|
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-27-004-020-02321700/2081
(GOVINDPUR)
|
0527004000NRG24130220240374562
|
13/02/2024
|
DULARI DEVI
|
0527004WL064872
|
DULARI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769243
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2088
(GOVINDPUR)
|
0527004000NRG24130220240374564
|
13/02/2024
|
RINKI DEVI
|
0527004WL064872
|
RINKI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769246
|
|
RINKI DEVI W/O ANIL MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/2093
(GOVINDPUR)
|
0527004000NRG24130220240374566
|
13/02/2024
|
CHANDANI DEVI
|
0527004WL064872
|
CHANDANI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769244
|
|
CHANDANI DEVI W/O KISANDEV MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/2095
(GOVINDPUR)
|
0527004000NRG24130220240374568
|
13/02/2024
|
MAHESH MANDAL
|
0527004WL064872
|
MAHESH MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769245
|
|
MAHESH MANDAL S/O TURI MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02321700/2401
(GOVINDPUR)
|
0527004000NRG24130220240374570
|
13/02/2024
|
DEEPNARAYAN MANDAL
|
0527004WL064872
|
DEEPNARAYAN MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769242
|
|
DEEPNARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/2072
(GOVINDPUR)
|
0527004000NRG24130220240374558
|
13/02/2024
|
NITISH KUMAR
|
0527004WL064872
|
NITISH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769233
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2073
(GOVINDPUR)
|
0527004000NRG24130220240374559
|
13/02/2024
|
SULEKHA DEVI
|
0527004WL064872
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769235
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/2078
(GOVINDPUR)
|
0527004000NRG24130220240374560
|
13/02/2024
|
YAMUNA MANDAL
|
0527004WL064872
|
YAMUNA MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769236
|
|
MR YAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/2079
(GOVINDPUR)
|
0527004000NRG24130220240374561
|
13/02/2024
|
BUCHOMA DEVI
|
0527004WL064872
|
BUCHOMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769238
|
|
MRS BUCHOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/2085
(GOVINDPUR)
|
0527004000NRG24130220240374563
|
13/02/2024
|
RINKU DEVI
|
0527004WL064872
|
RINKU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769237
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/2090
(GOVINDPUR)
|
0527004000NRG24130220240374565
|
13/02/2024
|
ANIRUDH MANDAL
|
0527004WL064872
|
ANIRUDH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769239
|
|
MR ANIRUDH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/3072
(GOVINDPUR)
|
0527004000NRG24130220240374572
|
13/02/2024
|
MINA DEVI
|
0527004WL064872
|
MINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769234
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/3099
(GOVINDPUR)
|
0527004000NRG24130220240374573
|
13/02/2024
|
PUNAM DEVI
|
0527004WL064872
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886769231
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/523
(GOVINDPUR)
|
0527004000NRG24130220240374574
|
13/02/2024
|
GAURISHANKAR KUMAR
|
0527004WL064872
|
GAURISHANKAR KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769232
|
|
MR GAURI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/2707
(GOVINDPUR)
|
0527004000NRG24130220240374571
|
13/02/2024
|
RINKU DEVI
|
0527004WL064872
|
RINKU DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769240
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/5581
(GOVINDPUR)
|
0527004000NRG24130220240374576
|
13/02/2024
|
CHUNCHUN KUMAR
|
0527004WL064872
|
CHUNCHUN KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769241
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/1288
(GOVINDPUR)
|
0527004000NRG24130220240374556
|
13/02/2024
|
kavita devi
|
0527004WL064872
|
kavita devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769227
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/1785
(GOVINDPUR)
|
0527004000NRG24130220240374557
|
13/02/2024
|
SHALO DEVI
|
0527004WL064872
|
SHALO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769229
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/2094
(GOVINDPUR)
|
0527004000NRG24130220240374567
|
13/02/2024
|
BHIMA DEVI
|
0527004WL064872
|
BHIMA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769228
|
|
BHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/2096
(GOVINDPUR)
|
0527004000NRG24130220240374569
|
13/02/2024
|
FEKNI DEVI
|
0527004WL064872
|
FEKNI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769226
|
|
FEKNI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02321700/5577
(GOVINDPUR)
|
0527004000NRG24130220240374575
|
13/02/2024
|
PUNAM KUMARI
|
0527004WL064872
|
PUNAM KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886769230
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/5585
(GOVINDPUR)
|
0527004000NRG24130220240374577
|
13/02/2024
|
DHARMENDRA KUMAR
|
0527004WL064872
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769224
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02321700/5586
(GOVINDPUR)
|
0527004000NRG24130220240374578
|
13/02/2024
|
KHUSHBU KUMARI
|
0527004WL064872
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886769225
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|