|
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-27-004-007-02317300/1729
(HARIN KOL)
|
0527004000NRG24130320240415656
|
13/03/2024
|
DEEPAK KUMAR
|
0527004WL070337
|
DEEPAK KUMAR
|
00045
|
BARB0PIRPAI
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590534
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02317300/1730
(HARIN KOL)
|
0527004000NRG24130320240415657
|
13/03/2024
|
PRABHASH KUMAR
|
0527004WL070337
|
PRABHASH KUMAR
|
00045
|
BARB0PIRPAI
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590540
|
|
PRABHASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-007-02313130/2557
(HARIN KOL)
|
0527004000NRG24130320240415649
|
13/03/2024
|
DINESH KUMAR THAKUR
|
0527004WL070337
|
DINESH KUMAR THAKUR
|
00048
|
BKID0005824
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3039590532
|
|
MR DINESH KUMAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02313130/56
(HARIN KOL)
|
0527004000NRG24130320240415653
|
13/03/2024
|
Rinki Devi
|
0527004WL070337
|
Rinki Devi
|
00048
|
BKID0005824
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590531
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-007-02313130/915
(HARIN KOL)
|
0527004000NRG24130320240415654
|
13/03/2024
|
DURGACHARAN YADAV
|
0527004WL070337
|
DURGACHARAN YADAV
|
00048
|
BKID0005824
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590533
|
|
DURGACHARAN YADAV S/O YOGENDRA PRASAD YA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02317400/17
(HARIN KOL)
|
0527004000NRG24130320240415663
|
13/03/2024
|
SURESH GUPTA
|
0527004WL070337
|
SURESH GUPTA
|
00354
|
PUNB0742200
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590539
|
|
MR SURESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-007-02313100/1507
(HARIN KOL)
|
0527004000NRG24130320240415645
|
13/03/2024
|
pankaj ram
|
0527004WL070337
|
pankaj ram
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590536
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-007-02317400/11
(HARIN KOL)
|
0527004000NRG24130320240415660
|
13/03/2024
|
BHABESH RAM
|
0527004WL070337
|
BHABESH RAM
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590535
|
|
MR BHABESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-007-02317400/1669
(HARIN KOL)
|
0527004000NRG24130320240415661
|
13/03/2024
|
Mira Devi
|
0527004WL070337
|
Mira Devi
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590530
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-007-02317400/2516
(HARIN KOL)
|
0527004000NRG24130320240415664
|
13/03/2024
|
PANCHDEV RAM
|
0527004WL070337
|
PANCHDEV RAM
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590521
|
|
MR PANCH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-007-02317400/2520
(HARIN KOL)
|
0527004000NRG24130320240415666
|
13/03/2024
|
SABITRI DEVI
|
0527004WL070337
|
SABITRI DEVI
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590528
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-007-02317400/9
(HARIN KOL)
|
0527004000NRG24130320240415667
|
13/03/2024
|
PUNPUN KUMAR
|
0527004WL070337
|
PUNPUN KUMAR
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590529
|
|
PUNPUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-007-02317300/1761
(HARIN KOL)
|
0527004000NRG24130320240415658
|
13/03/2024
|
GITA DEVI
|
0527004WL070337
|
GITA DEVI
|
00415
|
SBIN0008121
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590527
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-007-02313130/2610
(HARIN KOL)
|
0527004000NRG24130320240415650
|
13/03/2024
|
ARTI KUMARI
|
0527004WL070337
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039590524
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-007-02313130/404
(HARIN KOL)
|
0527004000NRG24130320240415652
|
13/03/2024
|
Manju Devi
|
0527004WL070337
|
Manju Devi
|
00462
|
UCBA0001194
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590523
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-007-02313130/404
(HARIN KOL)
|
0527004000NRG24130320240415651
|
13/03/2024
|
Munilal sharma
|
0527004WL070337
|
Munilal sharma
|
00462
|
UCBA0001194
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590522
|
|
MUNILAL SHARMA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-007-02317400/10
(HARIN KOL)
|
0527004000NRG24130320240415659
|
13/03/2024
|
SUNEETA DEVI
|
0527004WL070337
|
SUNEETA DEVI
|
00462
|
UCBA0001194
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590537
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-007-02317400/2518
(HARIN KOL)
|
0527004000NRG24130320240415665
|
13/03/2024
|
MUNNA KUMAR RAI
|
0527004WL070337
|
MUNNA KUMAR RAI
|
00462
|
UCBA0001480
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590525
|
|
MUNNA KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-007-02317400/1685
(HARIN KOL)
|
0527004000NRG24130320240415662
|
13/03/2024
|
HINA DEVI
|
0527004WL070337
|
HINA DEVI
|
00462
|
UCBA0001702
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590526
|
|
MR BIRENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-007-02313130/1013
(HARIN KOL)
|
0527004000NRG24130320240415646
|
13/03/2024
|
Ravi Kumar
|
0527004WL070337
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590519
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-007-02313130/1098
(HARIN KOL)
|
0527004000NRG24130320240415647
|
13/03/2024
|
Suraj Kumar Mndal
|
0527004WL070337
|
Suraj Kumar Mndal
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590520
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-007-02313130/1099
(HARIN KOL)
|
0527004000NRG24130320240415648
|
13/03/2024
|
Mankant Kumar
|
0527004WL070337
|
Mankant Kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590518
|
|
MANI KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-007-02313130/916
(HARIN KOL)
|
0527004000NRG24130320240415655
|
13/03/2024
|
MANTU MANDAL
|
0527004WL070337
|
MANTU MANDAL
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039590538
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62376
|
62376
|
|
|
|
|
|
|
|