|
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-27-004-012-02318910/649
(PYALAPUR)
|
0527004000NRG24220520230067799
|
24/05/2023
|
KALPANA DEVI
|
0527004WL007893
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427764
|
|
Kailash Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318800/1505
(PYALAPUR)
|
0527004000NRG24220520230067784
|
24/05/2023
|
TABASSUM AARA
|
0527004WL007893
|
TABASSUM AARA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427766
|
|
MS TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/1766
(PYALAPUR)
|
0527004000NRG24220520230067790
|
24/05/2023
|
MARANG TUDU
|
0527004WL007893
|
MARANG TUDU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427769
|
|
MR MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1902
(PYALAPUR)
|
0527004000NRG24220520230067792
|
24/05/2023
|
JARINA KHATOON
|
0527004WL007893
|
JARINA KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427771
|
|
BIBI ZARINA BEGAM
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/1224
(PYALAPUR)
|
0527004000NRG24220520230067794
|
24/05/2023
|
FAIJAN MOTI ANSARI
|
0527004WL007893
|
FAIJAN MOTI ANSARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427770
|
|
MR FAIJAM MOTI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/1904
(PYALAPUR)
|
0527004000NRG24220520230067796
|
24/05/2023
|
SAKET KUMAR SAH
|
0527004WL007893
|
SAKET KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427772
|
|
SAKET KUMAR
|
IDBI BANK(607095)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02319000/1415
(PYALAPUR)
|
0527004000NRG24220520230067800
|
24/05/2023
|
RAHUL KUMAR
|
0527004WL007893
|
RAHUL KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427767
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319000/1418
(PYALAPUR)
|
0527004000NRG24220520230067801
|
24/05/2023
|
SANGITA TUDU
|
0527004WL007893
|
SANGITA TUDU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427768
|
|
MISS SANGITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318800/2560
(PYALAPUR)
|
0527004000NRG24220520230067793
|
24/05/2023
|
MD FAIYAZ ANSARI
|
0527004WL007893
|
MD FAIYAZ ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427763
|
|
MD FAIYAZ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318800/1530
(PYALAPUR)
|
0527004000NRG24220520230067785
|
24/05/2023
|
RAMAY KISKU
|
0527004WL007893
|
RAMAY KISKU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427762
|
|
RAMAY KISKU
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318800/1533
(PYALAPUR)
|
0527004000NRG24220520230067786
|
24/05/2023
|
SONAM KUMARI
|
0527004WL007893
|
SONAM KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427758
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318800/1534
(PYALAPUR)
|
0527004000NRG24220520230067787
|
24/05/2023
|
PARVEJ ANSARI
|
0527004WL007893
|
PARVEJ ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427760
|
|
PARVEJ ANSARI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318800/1536
(PYALAPUR)
|
0527004000NRG24220520230067788
|
24/05/2023
|
MD FARUK ANSARI
|
0527004WL007893
|
MD FARUK ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427761
|
|
MD FARUK ANSARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/1687
(PYALAPUR)
|
0527004000NRG24220520230067789
|
24/05/2023
|
RAJENDRA SAH
|
0527004WL007893
|
RAJENDRA SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427759
|
|
RAJENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318800/1767
(PYALAPUR)
|
0527004000NRG24220520230067791
|
24/05/2023
|
SUNITA HANSDA
|
0527004WL007893
|
SUNITA HANSDA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427757
|
|
SUNEETA HANSDA
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318810/1906
(PYALAPUR)
|
0527004000NRG24220520230067797
|
24/05/2023
|
MUNI BESARA
|
0527004WL007893
|
MUNI BESARA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427755
|
|
MUNNI BESARA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318810/1913
(PYALAPUR)
|
0527004000NRG24220520230067798
|
24/05/2023
|
BASUKI NATH SINGH
|
0527004WL007893
|
BASUKI NATH SINGH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427754
|
|
BASUKI NATH SINGH
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02319300/1413
(PYALAPUR)
|
0527004000NRG24220520230067802
|
24/05/2023
|
RUBAIDA KHATOON
|
0527004WL007893
|
RUBAIDA KHATOON
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427756
|
|
RUBAIDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1883
(PYALAPUR)
|
0527004000NRG24220520230067795
|
24/05/2023
|
LAXMAN SOREN
|
0527004WL007893
|
LAXMAN SOREN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945427765
|
|
LAKSHMAN SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|