|
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-27-004-012-02319300/641
(PYALAPUR)
|
0527004000NRG25040520240046830
|
04/05/2024
|
Ugiya Devi
|
0527004WL003766
|
Ugiya Devi
|
00045
|
BARB0PIRPAI
|
2808
|
2808
|
Processed
|
09/05/2024
|
|
3860510034
|
|
UGIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02319300/700
(PYALAPUR)
|
0527004000NRG25040520240046835
|
04/05/2024
|
Kundan Pathak
|
0527004WL003766
|
Kundan Pathak
|
00152
|
HDFC0000765
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510033
|
|
KUNDAN PATHAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319300/205
(PYALAPUR)
|
0527004000NRG25040520240046827
|
04/05/2024
|
Babulal Tanti
|
0527004WL003766
|
Babulal Tanti
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510023
|
|
MR BABULAL TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02319300/968
(PYALAPUR)
|
0527004000NRG25040520240046838
|
04/05/2024
|
RAJANI OJHA
|
0527004WL003766
|
RAJANI OJHA
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510032
|
|
RAJANI OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02319300/200
(PYALAPUR)
|
0527004000NRG25040520240046826
|
04/05/2024
|
Arun Tanti
|
0527004WL003766
|
Arun Tanti
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510025
|
|
ARUN TATI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02319300/582
(PYALAPUR)
|
0527004000NRG25040520240046828
|
04/05/2024
|
Meera Devi
|
0527004WL003766
|
Meera Devi
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510024
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02319300/583
(PYALAPUR)
|
0527004000NRG25040520240046829
|
04/05/2024
|
Jageshwar Mandal
|
0527004WL003766
|
Jageshwar Mandal
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
09/05/2024
|
|
3860510027
|
|
JAGESWAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319300/642
(PYALAPUR)
|
0527004000NRG25040520240046831
|
04/05/2024
|
Shiv Kumari Devi
|
0527004WL003766
|
Shiv Kumari Devi
|
00462
|
UCBA0000723
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3860510029
|
|
SHIV KUMARI DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319300/643
(PYALAPUR)
|
0527004000NRG25040520240046832
|
04/05/2024
|
Aitwari Mandal
|
0527004WL003766
|
Aitwari Mandal
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510026
|
|
AITWARI MANDAL
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02319300/976
(PYALAPUR)
|
0527004000NRG25040520240046839
|
04/05/2024
|
MUNNA MANDAL
|
0527004WL003766
|
MUNNA MANDAL
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510036
|
|
MUNNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02319100/2316
(PYALAPUR)
|
0527004000NRG25040520240046825
|
04/05/2024
|
Balbir kumar
|
0527004WL003766
|
Balbir kumar
|
00462
|
UCBA0001480
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3860510037
|
|
BALBIR KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319300/756
(PYALAPUR)
|
0527004000NRG25040520240046836
|
04/05/2024
|
Sanjiv Kumar Singh
|
0527004WL003766
|
Sanjiv Kumar Singh
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510035
|
|
MR SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02319300/802
(PYALAPUR)
|
0527004000NRG25040520240046837
|
04/05/2024
|
DINESH MANDAL
|
0527004WL003766
|
DINESH MANDAL
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510028
|
|
DINESH MANDAL S/O-LATE LILA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8556
|
8556
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02319300/68
(PYALAPUR)
|
0527004000NRG25040520240046834
|
04/05/2024
|
Asha Devi
|
0527004WL003766
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510030
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02319300/68
(PYALAPUR)
|
0527004000NRG25040520240046833
|
04/05/2024
|
Dilip Mandal
|
0527004WL003766
|
Dilip Mandal
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860510031
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42384
|
42384
|
|
|
|
|
|
|
|