|
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-27-004-001-02322310/1942
(RANIDIYARA)
|
0527004000NRG24140720230187847
|
14/07/2023
|
RAM PRASAD BHAGAT
|
0527004WL019066
|
RAM PRASAD BHAGAT
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134565
|
|
RAM PRASAD BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/2051
(RANIDIYARA)
|
0527004000NRG24140720230187848
|
14/07/2023
|
RANI DEVI
|
0527004WL019066
|
RANI DEVI
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134566
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/2150
(RANIDIYARA)
|
0527004000NRG24140720230187852
|
14/07/2023
|
RANJEET MANDAL
|
0527004WL019066
|
RANJEET MANDAL
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134572
|
|
RANJEET MANDAL S/O LT DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/1776
(RANIDIYARA)
|
0527004000NRG24140720230187830
|
14/07/2023
|
RAHUL KUMAR
|
0527004WL019066
|
RAHUL KUMAR
|
00168
|
ICIC0000431
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134575
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1922
(RANIDIYARA)
|
0527004000NRG24140720230187838
|
14/07/2023
|
SUMAN KUMAR
|
0527004WL019066
|
SUMAN KUMAR
|
00176
|
IDIB000B779
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134571
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/1913
(RANIDIYARA)
|
0527004000NRG24140720230187835
|
14/07/2023
|
ANIL KUMAR
|
0527004WL019066
|
ANIL KUMAR
|
00354
|
PUNB0290800
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134551
|
|
ANIL KUMAR SO DHARMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIRPAINTI
|
BH-27-004-001-02322310/1913
(RANIDIYARA)
|
0527004000NRG24140720230187836
|
14/07/2023
|
CHANDA DEVI
|
0527004WL019066
|
CHANDA DEVI
|
00354
|
PUNB0290800
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134552
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/1923
(RANIDIYARA)
|
0527004000NRG24140720230187839
|
14/07/2023
|
RAJESH KUMAR
|
0527004WL019066
|
RAJESH KUMAR
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134542
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/1697
(RANIDIYARA)
|
0527004000NRG24140720230187826
|
14/07/2023
|
SUBODH MANDAL
|
0527004WL019066
|
SUBODH MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134563
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-001-02322310/1914
(RANIDIYARA)
|
0527004000NRG24140720230187837
|
14/07/2023
|
MUKUND MANDA
|
0527004WL019066
|
MUKUND MANDA
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134559
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-001-02322310/1465
(RANIDIYARA)
|
0527004000NRG24140720230187819
|
14/07/2023
|
YUGESH PRASAD SINGH
|
0527004WL019066
|
YUGESH PRASAD SINGH
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134564
|
|
MR YUGESH PD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-001-02322310/1544
(RANIDIYARA)
|
0527004000NRG24140720230187821
|
14/07/2023
|
KHUSHBU KUMARI
|
0527004WL019066
|
KHUSHBU KUMARI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134567
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-001-02322310/1686
(RANIDIYARA)
|
0527004000NRG24140720230187823
|
14/07/2023
|
SUDHIR KUMAR MANDAL
|
0527004WL019066
|
SUDHIR KUMAR MANDAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134544
|
|
MR SUDHIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-001-02322310/1688
(RANIDIYARA)
|
0527004000NRG24140720230187824
|
14/07/2023
|
REKHA DEVI
|
0527004WL019066
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134545
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322310/1702
(RANIDIYARA)
|
0527004000NRG24140720230187827
|
14/07/2023
|
SUMIT KUMAR
|
0527004WL019066
|
SUMIT KUMAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134569
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-001-02322310/1772
(RANIDIYARA)
|
0527004000NRG24140720230187829
|
14/07/2023
|
MANISH KUMAR
|
0527004WL019066
|
MANISH KUMAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134574
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322310/1792
(RANIDIYARA)
|
0527004000NRG24140720230187834
|
14/07/2023
|
JAY PRAKASH MANDAL
|
0527004WL019066
|
JAY PRAKASH MANDAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134573
|
|
MR JAI PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322310/1928
(RANIDIYARA)
|
0527004000NRG24140720230187841
|
14/07/2023
|
GOLU KUMAR
|
0527004WL019066
|
GOLU KUMAR
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134553
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-001-02322310/1931
(RANIDIYARA)
|
0527004000NRG24140720230187842
|
14/07/2023
|
ARVIND KUMAR JAYSWAL
|
0527004WL019066
|
ARVIND KUMAR JAYSWAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134561
|
|
ARVIND KUMAR JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-001-02322310/1935
(RANIDIYARA)
|
0527004000NRG24140720230187843
|
14/07/2023
|
KARI DEVI
|
0527004WL019066
|
KARI DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134547
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-001-02322310/1940
(RANIDIYARA)
|
0527004000NRG24140720230187845
|
14/07/2023
|
RESHMA DEVI
|
0527004WL019066
|
RESHMA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134568
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-001-02322310/1941
(RANIDIYARA)
|
0527004000NRG24140720230187846
|
14/07/2023
|
KAVITA DEVI
|
0527004WL019066
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134562
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-001-02322310/2051
(RANIDIYARA)
|
0527004000NRG24140720230187849
|
14/07/2023
|
GAJADHAR MANDAL
|
0527004WL019066
|
GAJADHAR MANDAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134570
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-001-02322310/2616
(RANIDIYARA)
|
0527004000NRG24140720230187855
|
14/07/2023
|
PUSHAP DEVI
|
0527004WL019066
|
PUSHAP DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134558
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-001-02322310/2619
(RANIDIYARA)
|
0527004000NRG24140720230187857
|
14/07/2023
|
LILA DEVI
|
0527004WL019066
|
LILA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134557
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-001-02322310/2680
(RANIDIYARA)
|
0527004000NRG24140720230187858
|
14/07/2023
|
LALITA DEVI
|
0527004WL019066
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134543
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-001-02322310/2693
(RANIDIYARA)
|
0527004000NRG24140720230187861
|
14/07/2023
|
TILAM DEVI
|
0527004WL019066
|
TILAM DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134560
|
|
MRS TILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-001-02322310/2698
(RANIDIYARA)
|
0527004000NRG24140720230187862
|
14/07/2023
|
PUNAM DEVI
|
0527004WL019066
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134546
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-001-02322310/1521
(RANIDIYARA)
|
0527004000NRG24140720230187820
|
14/07/2023
|
KHUSHBU DEVI
|
0527004WL019066
|
KHUSHBU DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134541
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-001-02322310/1301
(RANIDIYARA)
|
0527004000NRG24140720230187816
|
14/07/2023
|
MASUDAN MANDAL
|
0527004WL019066
|
MASUDAN MANDAL
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134529
|
|
MASUDAN MANDAL
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-001-02322310/1301
(RANIDIYARA)
|
0527004000NRG24140720230187815
|
14/07/2023
|
RUBI DEVI
|
0527004WL019066
|
RUBI DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134528
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-001-02322310/1302
(RANIDIYARA)
|
0527004000NRG24140720230187818
|
14/07/2023
|
CHANDAN MANDAL
|
0527004WL019066
|
CHANDAN MANDAL
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134535
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-001-02322310/1302
(RANIDIYARA)
|
0527004000NRG24140720230187817
|
14/07/2023
|
LUSEE DEVI
|
0527004WL019066
|
LUSEE DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134534
|
|
LUSEE DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-001-02322310/1611
(RANIDIYARA)
|
0527004000NRG24140720230187822
|
14/07/2023
|
RAJESH KUMAR
|
0527004WL019066
|
RAJESH KUMAR
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134537
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-001-02322310/1694
(RANIDIYARA)
|
0527004000NRG24140720230187825
|
14/07/2023
|
BHIKHANI DEVI
|
0527004WL019066
|
BHIKHANI DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134536
|
|
BHIKHANI DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-001-02322310/1771
(RANIDIYARA)
|
0527004000NRG24140720230187828
|
14/07/2023
|
NEHA DEVI
|
0527004WL019066
|
NEHA DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134554
|
|
NEHA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-001-02322310/1788
(RANIDIYARA)
|
0527004000NRG24140720230187831
|
14/07/2023
|
BULBUL DEVI
|
0527004WL019066
|
BULBUL DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134533
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-001-02322310/1790
(RANIDIYARA)
|
0527004000NRG24140720230187832
|
14/07/2023
|
BEBI KUMARI
|
0527004WL019066
|
BEBI KUMARI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134556
|
|
BEBI KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-001-02322310/1791
(RANIDIYARA)
|
0527004000NRG24140720230187833
|
14/07/2023
|
NITU KUMARI
|
0527004WL019066
|
NITU KUMARI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134555
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-001-02322310/2141
(RANIDIYARA)
|
0527004000NRG24140720230187850
|
14/07/2023
|
PRAMILA DEVI
|
0527004WL019066
|
PRAMILA DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134532
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-001-02322310/2144
(RANIDIYARA)
|
0527004000NRG24140720230187851
|
14/07/2023
|
TETARI DEVI
|
0527004WL019066
|
TETARI DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134527
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-001-02322310/2160
(RANIDIYARA)
|
0527004000NRG24140720230187853
|
14/07/2023
|
banita devi
|
0527004WL019066
|
banita devi
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134530
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-001-02322310/2305
(RANIDIYARA)
|
0527004000NRG24140720230187854
|
14/07/2023
|
SAKUNA DEVI
|
0527004WL019066
|
SAKUNA DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134550
|
|
SAKUNA DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-001-02322310/2618
(RANIDIYARA)
|
0527004000NRG24140720230187856
|
14/07/2023
|
NIRMALA DEVI
|
0527004WL019066
|
NIRMALA DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134531
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-001-02322310/2689
(RANIDIYARA)
|
0527004000NRG24140720230187859
|
14/07/2023
|
PUJA KUMARI
|
0527004WL019066
|
PUJA KUMARI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134548
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-001-02322310/2690
(RANIDIYARA)
|
0527004000NRG24140720230187860
|
14/07/2023
|
SUMAN KUMAR
|
0527004WL019066
|
SUMAN KUMAR
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134549
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-001-02322310/3312
(RANIDIYARA)
|
0527004000NRG24140720230187863
|
14/07/2023
|
SUNAINA DEVI
|
0527004WL019066
|
SUNAINA DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134538
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-001-02322310/1925
(RANIDIYARA)
|
0527004000NRG24140720230187840
|
14/07/2023
|
BABLU KUMAR MANDAL
|
0527004WL019066
|
BABLU KUMAR MANDAL
|
00462
|
UCBA0001646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134539
|
|
BABLU KUMAR MANDAL
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-001-02322310/1936
(RANIDIYARA)
|
0527004000NRG24140720230187844
|
14/07/2023
|
SHANTI DEVI
|
0527004WL019066
|
SHANTI DEVI
|
00462
|
UCBA0001646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743134540
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|