|
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-27-004-021-02313610/1813
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264810
|
06/11/2023
|
PINKI DEVI
|
0527004WL043717
|
PINKI DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315539
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313610/1202
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264807
|
06/11/2023
|
KANCHAN DEVI
|
0527004WL043717
|
KANCHAN DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315540
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313610/154
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264809
|
06/11/2023
|
DULO MANDAL
|
0527004WL043717
|
DULO MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315544
|
|
DULLO MANDAL S/O PAIRU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313610/1814
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264811
|
06/11/2023
|
REKHA DEVI
|
0527004WL043717
|
REKHA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315541
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313610/1817
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264812
|
06/11/2023
|
BILASH KUMAR
|
0527004WL043717
|
BILASH KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315545
|
|
MR BILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313610/1818
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264813
|
06/11/2023
|
JICHIYA DEVI
|
0527004WL043717
|
JICHIYA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315535
|
|
JICHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313610/2140
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264816
|
06/11/2023
|
KAVITA DEVI
|
0527004WL043717
|
KAVITA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315543
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313610/2154
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264817
|
06/11/2023
|
MEENA DEVI
|
0527004WL043717
|
MEENA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315542
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313610/1214
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264808
|
06/11/2023
|
SHIVNARAYAN MANDAL
|
0527004WL043717
|
SHIVNARAYAN MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315537
|
|
MR SHIVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313610/1824
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264815
|
06/11/2023
|
GAUTAM MANDAL
|
0527004WL043717
|
GAUTAM MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315534
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313610/2951
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264818
|
06/11/2023
|
SURJI DEVI
|
0527004WL043717
|
SURJI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315538
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/1810
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264822
|
06/11/2023
|
RANJU DEVI
|
0527004WL043717
|
RANJU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315536
|
|
MS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313610/1821
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264814
|
06/11/2023
|
DHARMENDRA KUMAR MANDAL
|
0527004WL043717
|
DHARMENDRA KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315533
|
|
DHARMENDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313610/2960
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264819
|
06/11/2023
|
PRIYANKA DEVI
|
0527004WL043717
|
PRIYANKA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366315531
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313650/1274
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264821
|
06/11/2023
|
TUNTUN MANDAL
|
0527004WL043717
|
TUNTUN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366315532
|
|
TUNTUN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|