|
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)
|
0527004000NRG25020520240040481
|
02/05/2024
|
RAMACHANDRA KISKU
|
0527004WL003248
|
RAMACHANDRA KISKU
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685101
|
|
RAMACHANDRA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318910/649
(PYALAPUR)
|
0527004000NRG25020520240040486
|
02/05/2024
|
KALPANA DEVI
|
0527004WL003248
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685100
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319300/1341
(PYALAPUR)
|
0527004000NRG25020520240040491
|
02/05/2024
|
NIRBHAY YADAV
|
0527004WL003248
|
NIRBHAY YADAV
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685089
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1505
(PYALAPUR)
|
0527004000NRG25020520240040467
|
02/05/2024
|
TABASSUM AARA
|
0527004WL003248
|
TABASSUM AARA
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685102
|
|
MS TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318800/1764
(PYALAPUR)
|
0527004000NRG25020520240040472
|
02/05/2024
|
JISHAN CHAND ANSARI
|
0527004WL003248
|
JISHAN CHAND ANSARI
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685103
|
|
MR JISHAN CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/1766
(PYALAPUR)
|
0527004000NRG25020520240040473
|
02/05/2024
|
MARANG TUDU
|
0527004WL003248
|
MARANG TUDU
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685105
|
|
MR MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318800/1902
(PYALAPUR)
|
0527004000NRG25020520240040476
|
02/05/2024
|
JARINA KHATOON
|
0527004WL003248
|
JARINA KHATOON
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685109
|
|
BIBI ZARINA BEGAM
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318810/1224
(PYALAPUR)
|
0527004000NRG25020520240040480
|
02/05/2024
|
FAIJAN MOTI ANSARI
|
0527004WL003248
|
FAIJAN MOTI ANSARI
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685106
|
|
MR FAIJAM MOTI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318810/1904
(PYALAPUR)
|
0527004000NRG25020520240040482
|
02/05/2024
|
SAKET KUMAR SAH
|
0527004WL003248
|
SAKET KUMAR SAH
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685090
|
|
SAKET KUMAR
|
IDBI BANK(607095)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/1914
(PYALAPUR)
|
0527004000NRG25020520240040485
|
02/05/2024
|
RANJU DEVI
|
0527004WL003248
|
RANJU DEVI
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685108
|
|
TANJU DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02319000/1418
(PYALAPUR)
|
0527004000NRG25020520240040487
|
02/05/2024
|
SANGITA TUDU
|
0527004WL003248
|
SANGITA TUDU
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685104
|
|
MISS SANGITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319120/981
(PYALAPUR)
|
0527004000NRG25020520240040490
|
02/05/2024
|
RUPESH PODDAR
|
0527004WL003248
|
RUPESH PODDAR
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685107
|
|
MR RUPESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318800/1941
(PYALAPUR)
|
0527004000NRG25020520240040477
|
02/05/2024
|
SONELAL TUDU
|
0527004WL003248
|
SONELAL TUDU
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685110
|
|
SONELAL TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/2560
(PYALAPUR)
|
0527004000NRG25020520240040478
|
02/05/2024
|
MD FAIYAZ ANSARI
|
0527004WL003248
|
MD FAIYAZ ANSARI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685099
|
|
MD FAIYAZ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318800/1530
(PYALAPUR)
|
0527004000NRG25020520240040468
|
02/05/2024
|
RAMAY KISKU
|
0527004WL003248
|
RAMAY KISKU
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685098
|
|
RAMAY KISKU
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318800/1534
(PYALAPUR)
|
0527004000NRG25020520240040469
|
02/05/2024
|
PARVEJ ANSARI
|
0527004WL003248
|
PARVEJ ANSARI
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807685094
|
|
PARVEJ ANSARI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318800/1536
(PYALAPUR)
|
0527004000NRG25020520240040470
|
02/05/2024
|
MD FARUK ANSARI
|
0527004WL003248
|
MD FARUK ANSARI
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807685095
|
|
MD FARUK ANSARI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318800/1687
(PYALAPUR)
|
0527004000NRG25020520240040471
|
02/05/2024
|
RAJENDRA SAH
|
0527004WL003248
|
RAJENDRA SAH
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685112
|
|
RAJENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318800/1767
(PYALAPUR)
|
0527004000NRG25020520240040474
|
02/05/2024
|
SUNITA HANSDA
|
0527004WL003248
|
SUNITA HANSDA
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685092
|
|
SUNEETA HANSDA
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318800/1901
(PYALAPUR)
|
0527004000NRG25020520240040475
|
02/05/2024
|
VISHWAJEET KUMAR SINGH
|
0527004WL003248
|
VISHWAJEET KUMAR SINGH
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685113
|
|
MR VISHWAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318800/2561
(PYALAPUR)
|
0527004000NRG25020520240040479
|
02/05/2024
|
AMIN ANSARI
|
0527004WL003248
|
AMIN ANSARI
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685111
|
|
AMIN ANSARI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318810/1906
(PYALAPUR)
|
0527004000NRG25020520240040483
|
02/05/2024
|
MUNI BESARA
|
0527004WL003248
|
MUNI BESARA
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685091
|
|
MUNNI BESARA
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/1913
(PYALAPUR)
|
0527004000NRG25020520240040484
|
02/05/2024
|
BASUKI NATH SINGH
|
0527004WL003248
|
BASUKI NATH SINGH
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685114
|
|
BASUKI NATH SINGH
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02319000/1422
(PYALAPUR)
|
0527004000NRG25020520240040488
|
02/05/2024
|
RAJKUMARI DEVI
|
0527004WL003248
|
RAJKUMARI DEVI
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685093
|
|
RAJKUMARI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02319100/186
(PYALAPUR)
|
0527004000NRG25020520240040489
|
02/05/2024
|
Lalu Tudu
|
0527004WL003248
|
Lalu Tudu
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807685097
|
|
LALU TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318800/1200
(PYALAPUR)
|
0527004000NRG25020520240040466
|
02/05/2024
|
PUTUL DEVI
|
0527004WL003248
|
PUTUL DEVI
|
00462
|
UCBA0001702
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807685096
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73404
|
73404
|
|
|
|
|
|
|
|