|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIRPAINTI
|
BH-27-004-027-02315800/3504
(PARAS BANNA)
|
0527004000NRG23010420230500255
|
02/04/2023
|
Dharmender Kumar
|
0527004WL113489
|
Dharmender Kumar
|
00045
|
BARB0PIRPAI
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916905
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315800/3505
(PARAS BANNA)
|
0527004000NRG23010420230500254
|
02/04/2023
|
Brajesh Kumar
|
0527004WL113488
|
Brajesh Kumar
|
00045
|
BARB0PIRPAI
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916906
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315800/3507
(PARAS BANNA)
|
0527004000NRG23010420230500228
|
02/04/2023
|
Arun Kumar Kushwaha
|
0527004WL113483
|
Arun Kumar Kushwaha
|
00045
|
BARB0PIRPAI
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916907
|
|
ARUN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/3567
(PARAS BANNA)
|
0527004000NRG23010420230500105
|
02/04/2023
|
Pramod Kumar Kushwaha
|
0527004WL113473
|
Pramod Kumar Kushwaha
|
00176
|
IDIB000B749
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916904
|
|
Pramod Kumar Kushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315800/3503
(PARAS BANNA)
|
0527004000NRG23010420230500329
|
02/04/2023
|
Navin Kumar Yadav
|
0527004WL113491
|
Navin Kumar Yadav
|
00415
|
SBIN0002994
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916902
|
|
MR NAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315800/3506
(PARAS BANNA)
|
0527004000NRG23010420230500229
|
02/04/2023
|
Rajesh Kumar Matho
|
0527004WL113484
|
Rajesh Kumar Matho
|
00415
|
SBIN0002994
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916901
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315800/3508
(PARAS BANNA)
|
0527004000NRG23010420230500227
|
02/04/2023
|
Salish Kumar Bharti
|
0527004WL113482
|
Salish Kumar Bharti
|
00415
|
SBIN0002994
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916900
|
|
SHAILESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/2969
(PARAS BANNA)
|
0527004000NRG23010420230500097
|
02/04/2023
|
Sonelal Matho
|
0527004WL113465
|
Sonelal Matho
|
00415
|
SBIN0008479
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916899
|
|
MR SONA LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02316730/2016
(PARAS BANNA)
|
0527004000NRG23010420230500225
|
02/04/2023
|
SANTOSH KUMAR BHARTIY
|
0527004WL113480
|
SANTOSH KUMAR BHARTIY
|
00415
|
SBIN0008479
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916895
|
|
SANTOSH KUMAR BHARTIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315410/3569
(PARAS BANNA)
|
0527004000NRG23010420230500104
|
02/04/2023
|
Abhijit Kumar
|
0527004WL113472
|
Abhijit Kumar
|
00462
|
UCBA0001194
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916897
|
|
ABHIJIT KUMAR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315800/3509
(PARAS BANNA)
|
0527004000NRG23010420230500226
|
02/04/2023
|
Mamta Devi
|
0527004WL113481
|
Mamta Devi
|
00462
|
UCBA0001194
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916898
|
|
MAMTA SHINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315410/1200
(PARAS BANNA)
|
0527004000NRG23010420230500222
|
02/04/2023
|
RAMBILASH YADAV
|
0527004WL113477
|
RAMBILASH YADAV
|
00462
|
UCBA0001480
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916896
|
|
RAM VILASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315410/2500
(PARAS BANNA)
|
0527004000NRG23010420230500127
|
02/04/2023
|
Chatrapati Matho
|
0527004WL113475
|
Chatrapati Matho
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916894
|
|
CHHATRAPATI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/2600
(PARAS BANNA)
|
0527004000NRG23010420230500098
|
02/04/2023
|
Suneel Kumar
|
0527004WL113466
|
Suneel Kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916893
|
|
SUNEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/3572
(PARAS BANNA)
|
0527004000NRG23010420230500100
|
02/04/2023
|
DIPA DEVI
|
0527004WL113468
|
DIPA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916892
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02316730/2525
(PARAS BANNA)
|
0527004000NRG23310320230497718
|
02/04/2023
|
Gita Devi
|
0527004WL113000
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203916903
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|