|
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-27-004-027-02315410/2110
(PARAS BANNA)
|
0527004000NRG25110620240129497
|
12/06/2024
|
CHHOTU KUMAR
|
0527004WL011918
|
CHHOTU KUMAR
|
00045
|
BARB0PIRPAI
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389466
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315410/1012
(PARAS BANNA)
|
0527004000NRG25110620240129488
|
12/06/2024
|
AJGEABI KUMAR KUSHWAHA
|
0527004WL011918
|
AJGEABI KUMAR KUSHWAHA
|
00415
|
SBIN0002994
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5343389458
|
|
AJGAIBI KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/1934
(PARAS BANNA)
|
0527004000NRG25110620240129494
|
12/06/2024
|
RAM MANJHI
|
0527004WL011918
|
RAM MANJHI
|
00415
|
SBIN0002994
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389465
|
|
MR RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/2017
(PARAS BANNA)
|
0527004000NRG25110620240129495
|
12/06/2024
|
BALDEV HANSADA
|
0527004WL011918
|
BALDEV HANSADA
|
00415
|
SBIN0002994
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389461
|
|
BALDEV HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315800/1119
(PARAS BANNA)
|
0527004000NRG25110620240129502
|
12/06/2024
|
MINA DEVI
|
0527004WL011918
|
MINA DEVI
|
00415
|
SBIN0002994
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343389460
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/2112
(PARAS BANNA)
|
0527004000NRG25110620240129498
|
12/06/2024
|
AKHILESH KUMAR
|
0527004WL011918
|
AKHILESH KUMAR
|
00415
|
SBIN0008479
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389459
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/1320
(PARAS BANNA)
|
0527004000NRG25110620240129489
|
12/06/2024
|
SHANTI DEVI
|
0527004WL011918
|
SHANTI DEVI
|
00462
|
UCBA0001194
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343389455
|
|
SHANTI DEVI W/O RAM RAJ MAHTO
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/2019
(PARAS BANNA)
|
0527004000NRG25110620240129496
|
12/06/2024
|
GULAB CHAND MAHTO
|
0527004WL011918
|
GULAB CHAND MAHTO
|
00462
|
UCBA0001194
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389453
|
|
GULAB CHAND MAHATO
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315420/7867
(PARAS BANNA)
|
0527004000NRG25110620240129500
|
12/06/2024
|
RAJ KUMARI DEVI
|
0527004WL011918
|
RAJ KUMARI DEVI
|
00462
|
UCBA0001194
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343389457
|
|
RAJ KUMARI DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315420/7880
(PARAS BANNA)
|
0527004000NRG25110620240129501
|
12/06/2024
|
MANJU DEVI
|
0527004WL011918
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343389454
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315410/1568
(PARAS BANNA)
|
0527004000NRG25110620240129492
|
12/06/2024
|
HIRA CHANDRA MAHTO
|
0527004WL011918
|
HIRA CHANDRA MAHTO
|
00462
|
UCBA0001480
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389452
|
|
HIRA CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315420/2131
(PARAS BANNA)
|
0527004000NRG25110620240129499
|
12/06/2024
|
JITNI DEVI
|
0527004WL011918
|
JITNI DEVI
|
00462
|
UCBA0001702
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343389456
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315410/1503
(PARAS BANNA)
|
0527004000NRG25110620240129491
|
12/06/2024
|
Rambhakt Devi
|
0527004WL011918
|
Rambhakt Devi
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
20/06/2024
|
|
5343389464
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/1503
(PARAS BANNA)
|
0527004000NRG25110620240129490
|
12/06/2024
|
VIRENDRA KUMAR MAHTO
|
0527004WL011918
|
VIRENDRA KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5343389463
|
|
VIRENDRA KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/1913
(PARAS BANNA)
|
0527004000NRG25110620240129493
|
12/06/2024
|
DURYODHAN MAHTO
|
0527004WL011918
|
DURYODHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2340
|
2340
|
Processed
|
20/06/2024
|
|
5343389462
|
|
DURYODHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|