|
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-27-004-019-02322510/1119
(PRASURAMPUR)
|
0527004000NRG24170620230129090
|
17/06/2023
|
DILKHUSH KUMAR
|
0527004WL013841
|
DILKHUSH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987014
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322510/1616
(PRASURAMPUR)
|
0527004000NRG24170620230129092
|
17/06/2023
|
SWITI KUMARI
|
0527004WL013841
|
SWITI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987020
|
|
MRS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322510/1617
(PRASURAMPUR)
|
0527004000NRG24170620230129093
|
17/06/2023
|
ROMA DEVI
|
0527004WL013841
|
ROMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987022
|
|
MR ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322510/2143
(PRASURAMPUR)
|
0527004000NRG24170620230129095
|
17/06/2023
|
NISHA DEVI
|
0527004WL013841
|
NISHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987018
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322800/1947
(PRASURAMPUR)
|
0527004000NRG24170620230129099
|
17/06/2023
|
AWDHESH KUMAR
|
0527004WL013841
|
AWDHESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987019
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322900/910
(PRASURAMPUR)
|
0527004000NRG24170620230129104
|
17/06/2023
|
gita devi
|
0527004WL013841
|
gita devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987016
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322510/1110
(PRASURAMPUR)
|
0527004000NRG24170620230129086
|
17/06/2023
|
PUNAM SAROJ
|
0527004WL013841
|
PUNAM SAROJ
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987015
|
|
MRS PUNAM SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322510/1415
(PRASURAMPUR)
|
0527004000NRG24170620230129091
|
17/06/2023
|
GITA DEVI
|
0527004WL013841
|
GITA DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987017
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322510/1112
(PRASURAMPUR)
|
0527004000NRG24170620230129087
|
17/06/2023
|
KALPANA DEVI
|
0527004WL013841
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987025
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322510/1117
(PRASURAMPUR)
|
0527004000NRG24170620230129088
|
17/06/2023
|
BITTU KUMAR
|
0527004WL013841
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987024
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322510/1118
(PRASURAMPUR)
|
0527004000NRG24170620230129089
|
17/06/2023
|
ANJU DEVI
|
0527004WL013841
|
ANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987021
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322510/2142
(PRASURAMPUR)
|
0527004000NRG24170620230129094
|
17/06/2023
|
JAYKANT YADAV
|
0527004WL013841
|
JAYKANT YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987031
|
|
JAYKANT YADAV
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322510/2222
(PRASURAMPUR)
|
0527004000NRG24170620230129096
|
17/06/2023
|
BEAUTY KUMARI
|
0527004WL013841
|
BEAUTY KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987028
|
|
BEAUTY KUMARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322800/1414
(PRASURAMPUR)
|
0527004000NRG24170620230129097
|
17/06/2023
|
NAND KISHOR YADAV
|
0527004WL013841
|
NAND KISHOR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987023
|
|
NAND KISHOR YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322800/1938
(PRASURAMPUR)
|
0527004000NRG24170620230129098
|
17/06/2023
|
ASHOK KUMAR
|
0527004WL013841
|
ASHOK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987030
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322800/1959
(PRASURAMPUR)
|
0527004000NRG24170620230129100
|
17/06/2023
|
CHHOTU KUMAR
|
0527004WL013841
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987027
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322800/890
(PRASURAMPUR)
|
0527004000NRG24170620230129101
|
17/06/2023
|
DHAMENDRA KUMAR
|
0527004WL013841
|
DHAMENDRA KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987029
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322800/895
(PRASURAMPUR)
|
0527004000NRG24170620230129102
|
17/06/2023
|
GURUDEO YADAV
|
0527004WL013841
|
GURUDEO YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987013
|
|
GURUDEO YADAV
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322800/896
(PRASURAMPUR)
|
0527004000NRG24170620230129103
|
17/06/2023
|
jayanti devi
|
0527004WL013841
|
jayanti devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987026
|
|
JAYNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|