|
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-27-004-019-02323000/2570
(PRASURAMPUR)
|
0527004000NRG24090220240367785
|
09/02/2024
|
PANKAJ KUMAR YADAV
|
0527004WL064234
|
PANKAJ KUMAR YADAV
|
00032
|
UTIB0000316
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179716
|
|
Pankaj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/2959
(PRASURAMPUR)
|
0527004000NRG24090220240367807
|
09/02/2024
|
RAJESH KUMAR
|
0527004WL064234
|
RAJESH KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179714
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322800/1904
(PRASURAMPUR)
|
0527004000NRG24090220240367783
|
09/02/2024
|
SUSHILA DEVI
|
0527004WL064234
|
SUSHILA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179711
|
|
SUSHILA DEVI W/O NIRANJAN MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/564
(PRASURAMPUR)
|
0527004000NRG24090220240367788
|
09/02/2024
|
SULEKHA DEVI
|
0527004WL064234
|
SULEKHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179712
|
|
SULEKHA DEVI WO BIKRAM YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323110/3056
(PRASURAMPUR)
|
0527004000NRG24090220240367808
|
09/02/2024
|
SUNITA DEVI
|
0527004WL064234
|
SUNITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179710
|
|
SUNITA DEVI W/O JARVAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323110/427
(PRASURAMPUR)
|
0527004000NRG24090220240367810
|
09/02/2024
|
SINTU KUMAR SAH
|
0527004WL064234
|
SINTU KUMAR SAH
|
00048
|
BKID0005824
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154179713
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323110/2069
(PRASURAMPUR)
|
0527004000NRG24090220240367794
|
09/02/2024
|
Ranjit kumar
|
0527004WL064234
|
Ranjit kumar
|
00152
|
HDFC0000765
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154179709
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323110/2653
(PRASURAMPUR)
|
0527004000NRG24090220240367798
|
09/02/2024
|
KUNDAN KUMAR
|
0527004WL064234
|
KUNDAN KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179715
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323110/2649
(PRASURAMPUR)
|
0527004000NRG24090220240367797
|
09/02/2024
|
KOSHLIYA DEVI
|
0527004WL064234
|
KOSHLIYA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179694
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323110/2953
(PRASURAMPUR)
|
0527004000NRG24090220240367802
|
09/02/2024
|
MANKI DEVI
|
0527004WL064234
|
MANKI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179693
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322520/1521
(PRASURAMPUR)
|
0527004000NRG24090220240367777
|
09/02/2024
|
SUNIL KUMAR
|
0527004WL064234
|
SUNIL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179695
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322800/1134
(PRASURAMPUR)
|
0527004000NRG24090220240367779
|
09/02/2024
|
PRIYANKA KUMARI
|
0527004WL064234
|
PRIYANKA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179700
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322800/1902
(PRASURAMPUR)
|
0527004000NRG24090220240367781
|
09/02/2024
|
NARENDRA KUMAR
|
0527004WL064234
|
NARENDRA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179692
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322800/1903
(PRASURAMPUR)
|
0527004000NRG24090220240367782
|
09/02/2024
|
DILLIP KUMAR
|
0527004WL064234
|
DILLIP KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179704
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/1218
(PRASURAMPUR)
|
0527004000NRG24090220240367786
|
09/02/2024
|
VINA DEVI
|
0527004WL064234
|
VINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179696
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/1626
(PRASURAMPUR)
|
0527004000NRG24090220240367789
|
09/02/2024
|
FULKI DEVI
|
0527004WL064234
|
FULKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179697
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/166
(PRASURAMPUR)
|
0527004000NRG24090220240367790
|
09/02/2024
|
Mamta Devi
|
0527004WL064234
|
Mamta Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179699
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/1660
(PRASURAMPUR)
|
0527004000NRG24090220240367791
|
09/02/2024
|
RAJNI DEVI
|
0527004WL064234
|
RAJNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179701
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/1668
(PRASURAMPUR)
|
0527004000NRG24090220240367792
|
09/02/2024
|
ROMI DEVI
|
0527004WL064234
|
ROMI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179702
|
|
MRS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/2065
(PRASURAMPUR)
|
0527004000NRG24090220240367793
|
09/02/2024
|
ANUSHTA KUMARI
|
0527004WL064234
|
ANUSHTA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179706
|
|
MR ANUSHTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/2954
(PRASURAMPUR)
|
0527004000NRG24090220240367803
|
09/02/2024
|
NITISH KUMAR
|
0527004WL064234
|
NITISH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179703
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322800/1906
(PRASURAMPUR)
|
0527004000NRG24090220240367784
|
09/02/2024
|
BINDU KUMARI
|
0527004WL064234
|
BINDU KUMARI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179708
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/2548
(PRASURAMPUR)
|
0527004000NRG24090220240367796
|
09/02/2024
|
NAGINA YADAV
|
0527004WL064234
|
NAGINA YADAV
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179705
|
|
MR NAGINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/2955
(PRASURAMPUR)
|
0527004000NRG24090220240367804
|
09/02/2024
|
RAHUL KUMAR
|
0527004WL064234
|
RAHUL KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179707
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322520/1522
(PRASURAMPUR)
|
0527004000NRG24090220240367778
|
09/02/2024
|
RANJANA DEVI
|
0527004WL064234
|
RANJANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179685
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323100/1220
(PRASURAMPUR)
|
0527004000NRG24090220240367787
|
09/02/2024
|
SANJAY MANDAL
|
0527004WL064234
|
SANJAY MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179684
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/2950
(PRASURAMPUR)
|
0527004000NRG24090220240367799
|
09/02/2024
|
BANDANA DEVI
|
0527004WL064234
|
BANDANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179687
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/2951
(PRASURAMPUR)
|
0527004000NRG24090220240367800
|
09/02/2024
|
RABARI KUMARI
|
0527004WL064234
|
RABARI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179689
|
|
RABARI KUMARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/2957
(PRASURAMPUR)
|
0527004000NRG24090220240367805
|
09/02/2024
|
SANGITA DEVI
|
0527004WL064234
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179686
|
|
MR GHAN SHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/2958
(PRASURAMPUR)
|
0527004000NRG24090220240367806
|
09/02/2024
|
MIRA DEVI
|
0527004WL064234
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179690
|
|
MIRA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/3512
(PRASURAMPUR)
|
0527004000NRG24090220240367809
|
09/02/2024
|
KOMAL DEVI
|
0527004WL064234
|
KOMAL DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179688
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/2308
(PRASURAMPUR)
|
0527004000NRG24090220240367795
|
09/02/2024
|
PARBATI DEVI
|
0527004WL064234
|
PARBATI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179691
|
|
PARBATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02322800/1900
(PRASURAMPUR)
|
0527004000NRG24090220240367780
|
09/02/2024
|
KARELAL MANDAL
|
0527004WL064234
|
KARELAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179683
|
|
KARELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/2952
(PRASURAMPUR)
|
0527004000NRG24090220240367801
|
09/02/2024
|
MALA DEVI
|
0527004WL064234
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154179698
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|