|
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-27-004-012-02318810/1235
(PYALAPUR)
|
0527004000NRG24120320240413263
|
12/03/2024
|
RAMACHANDRA KISKU
|
0527004WL070154
|
RAMACHANDRA KISKU
|
00415
|
SBIN0002994
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661118
|
|
RAMACHANDRA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318910/649
(PYALAPUR)
|
0527004000NRG24120320240413268
|
12/03/2024
|
KALPANA DEVI
|
0527004WL070154
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661117
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/1505
(PYALAPUR)
|
0527004000NRG24120320240413251
|
12/03/2024
|
TABASSUM AARA
|
0527004WL070154
|
TABASSUM AARA
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661119
|
|
MS TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1764
(PYALAPUR)
|
0527004000NRG24120320240413256
|
12/03/2024
|
JISHAN CHAND ANSARI
|
0527004WL070154
|
JISHAN CHAND ANSARI
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661120
|
|
MR JISHAN CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318800/1766
(PYALAPUR)
|
0527004000NRG24120320240413257
|
12/03/2024
|
MARANG TUDU
|
0527004WL070154
|
MARANG TUDU
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661099
|
|
MR MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/1904
(PYALAPUR)
|
0527004000NRG24120320240413264
|
12/03/2024
|
SAKET KUMAR SAH
|
0527004WL070154
|
SAKET KUMAR SAH
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661102
|
|
SAKET KUMAR
|
IDBI BANK(607095)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/1914
(PYALAPUR)
|
0527004000NRG24120320240413267
|
12/03/2024
|
RANJU DEVI
|
0527004WL070154
|
RANJU DEVI
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661101
|
|
TANJU DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319000/1418
(PYALAPUR)
|
0527004000NRG24120320240413269
|
12/03/2024
|
SANGITA TUDU
|
0527004WL070154
|
SANGITA TUDU
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661098
|
|
MISS SANGITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319120/981
(PYALAPUR)
|
0527004000NRG24120320240413272
|
12/03/2024
|
RUPESH PODDAR
|
0527004WL070154
|
RUPESH PODDAR
|
00415
|
SBIN0017420
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661100
|
|
MR RUPESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318800/1941
(PYALAPUR)
|
0527004000NRG24120320240413260
|
12/03/2024
|
SONELAL TUDU
|
0527004WL070154
|
SONELAL TUDU
|
00462
|
UCBA0000723
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661114
|
|
SONELAL TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318800/2560
(PYALAPUR)
|
0527004000NRG24120320240413261
|
12/03/2024
|
MD FAIYAZ ANSARI
|
0527004WL070154
|
MD FAIYAZ ANSARI
|
00462
|
UCBA0001194
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661116
|
|
MD FAIYAZ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318800/1530
(PYALAPUR)
|
0527004000NRG24120320240413252
|
12/03/2024
|
RAMAY KISKU
|
0527004WL070154
|
RAMAY KISKU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041661115
|
|
RAMAY KISKU
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318800/1534
(PYALAPUR)
|
0527004000NRG24120320240413253
|
12/03/2024
|
PARVEJ ANSARI
|
0527004WL070154
|
PARVEJ ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041661110
|
|
PARVEJ ANSARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/1536
(PYALAPUR)
|
0527004000NRG24120320240413254
|
12/03/2024
|
MD FARUK ANSARI
|
0527004WL070154
|
MD FARUK ANSARI
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661111
|
|
MD FARUK ANSARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318800/1687
(PYALAPUR)
|
0527004000NRG24120320240413255
|
12/03/2024
|
RAJENDRA SAH
|
0527004WL070154
|
RAJENDRA SAH
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661109
|
|
RAJENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318800/1767
(PYALAPUR)
|
0527004000NRG24120320240413258
|
12/03/2024
|
SUNITA HANSDA
|
0527004WL070154
|
SUNITA HANSDA
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661106
|
|
SUNEETA HANSDA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318800/1901
(PYALAPUR)
|
0527004000NRG24120320240413259
|
12/03/2024
|
VISHWAJEET KUMAR SINGH
|
0527004WL070154
|
VISHWAJEET KUMAR SINGH
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661107
|
|
MR VISHWAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318800/2561
(PYALAPUR)
|
0527004000NRG24120320240413262
|
12/03/2024
|
AMIN ANSARI
|
0527004WL070154
|
AMIN ANSARI
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661112
|
|
AMIN ANSARI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1906
(PYALAPUR)
|
0527004000NRG24120320240413265
|
12/03/2024
|
MUNI BESARA
|
0527004WL070154
|
MUNI BESARA
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661105
|
|
MUNNI BESARA
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/1913
(PYALAPUR)
|
0527004000NRG24120320240413266
|
12/03/2024
|
BASUKI NATH SINGH
|
0527004WL070154
|
BASUKI NATH SINGH
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661104
|
|
BASUKI NATH SINGH
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02319000/1422
(PYALAPUR)
|
0527004000NRG24120320240413270
|
12/03/2024
|
RAJKUMARI DEVI
|
0527004WL070154
|
RAJKUMARI DEVI
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661108
|
|
RAJKUMARI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02319100/186
(PYALAPUR)
|
0527004000NRG24120320240413271
|
12/03/2024
|
Lalu Tudu
|
0527004WL070154
|
Lalu Tudu
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661113
|
|
LALU TUDU
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02319140/1497
(PYALAPUR)
|
0527004000NRG24120320240413273
|
12/03/2024
|
ANJAY KUMAR PODDAR
|
0527004WL070154
|
ANJAY KUMAR PODDAR
|
00462
|
UCBA0001480
|
2460
|
2460
|
Processed
|
16/04/2024
|
|
3041661103
|
|
ANJAY KUMAR PODDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57132
|
57132
|
|
|
|
|
|
|
|