|
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-27-004-027-02315410/3520
(PARAS BANNA)
|
0527004000NRG24210320240428437
|
22/03/2024
|
Prabhash Kumar
|
0527004WL071630
|
Prabhash Kumar
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973973
|
|
MR PRABHASH KUMAR SHANKAR PRASAD MATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315800/3020
(PARAS BANNA)
|
0527004000NRG24210320240428458
|
22/03/2024
|
Anil Kumar
|
0527004WL071630
|
Anil Kumar
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973974
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/2756
(PARAS BANNA)
|
0527004000NRG24210320240428430
|
22/03/2024
|
RAM AWTAR MAHTO
|
0527004WL071630
|
RAM AWTAR MAHTO
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973984
|
|
RAM AWTAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/2968
(PARAS BANNA)
|
0527004000NRG24210320240428433
|
22/03/2024
|
Naina Kumari
|
0527004WL071630
|
Naina Kumari
|
00415
|
SBIN0002994
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973954
|
|
MRS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/3202
(PARAS BANNA)
|
0527004000NRG24210320240428434
|
22/03/2024
|
Arvind Kumar
|
0527004WL071630
|
Arvind Kumar
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973952
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/3516
(PARAS BANNA)
|
0527004000NRG24210320240428435
|
22/03/2024
|
Lakshmi Devi
|
0527004WL071630
|
Lakshmi Devi
|
00415
|
SBIN0002994
|
2486
|
2486
|
Rejected
|
16/04/2024
|
|
3043973971
|
A/c Blocked or Frozen
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/3527
(PARAS BANNA)
|
0527004000NRG24210320240428438
|
22/03/2024
|
Kumkum Kumar
|
0527004WL071630
|
Kumkum Kumar
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973953
|
|
MR KUMKUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/3532
(PARAS BANNA)
|
0527004000NRG24210320240428440
|
22/03/2024
|
Mina Devi
|
0527004WL071630
|
Mina Devi
|
00415
|
SBIN0002994
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973955
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315420/2128
(PARAS BANNA)
|
0527004000NRG24210320240428452
|
22/03/2024
|
SUNAINA DEVI
|
0527004WL071630
|
SUNAINA DEVI
|
00415
|
SBIN0002994
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973972
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315710/2513
(PARAS BANNA)
|
0527004000NRG24210320240428455
|
22/03/2024
|
CHANDANI DEVI
|
0527004WL071630
|
CHANDANI DEVI
|
00415
|
SBIN0002994
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973980
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02316730/2615
(PARAS BANNA)
|
0527004000NRG24210320240428461
|
22/03/2024
|
MD JAKIR MANSURI
|
0527004WL071630
|
MD JAKIR MANSURI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973977
|
|
MR MD JAKIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02316730/2629
(PARAS BANNA)
|
0527004000NRG24210320240428463
|
22/03/2024
|
SABANA KHATUN
|
0527004WL071630
|
SABANA KHATUN
|
00415
|
SBIN0002994
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973976
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02316755/50
(PARAS BANNA)
|
0527004000NRG24210320240428469
|
22/03/2024
|
MARANG MOYE MARANDI
|
0527004WL071630
|
MARANG MOYE MARANDI
|
00415
|
SBIN0002994
|
2486
|
2486
|
Rejected
|
16/04/2024
|
|
3043973978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27434
|
27434
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/119
(PARAS BANNA)
|
0527004000NRG24210320240428428
|
22/03/2024
|
RATICHANDRA MAHTO
|
0527004WL071630
|
RATICHANDRA MAHTO
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973979
|
|
MR RATICHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/5257
(PARAS BANNA)
|
0527004000NRG24210320240428444
|
22/03/2024
|
Munni Devi
|
0527004WL071630
|
Munni Devi
|
00415
|
SBIN0008479
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973962
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/5257
(PARAS BANNA)
|
0527004000NRG24210320240428445
|
22/03/2024
|
Pardesi Mandal
|
0527004WL071630
|
Pardesi Mandal
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973963
|
|
MR PARDESHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315420/2481
(PARAS BANNA)
|
0527004000NRG24210320240428453
|
22/03/2024
|
TALLU MARANDI
|
0527004WL071630
|
TALLU MARANDI
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973982
|
|
TALLU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315505/756
(PARAS BANNA)
|
0527004000NRG24210320240428454
|
22/03/2024
|
NILU DEVI
|
0527004WL071630
|
NILU DEVI
|
00415
|
SBIN0008479
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973957
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315800/126
(PARAS BANNA)
|
0527004000NRG24210320240428457
|
22/03/2024
|
Rinki Kumari
|
0527004WL071630
|
Rinki Kumari
|
00415
|
SBIN0008479
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973959
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315800/126
(PARAS BANNA)
|
0527004000NRG24210320240428456
|
22/03/2024
|
Sanjay Kushwaha
|
0527004WL071630
|
Sanjay Kushwaha
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973958
|
|
SANJAY KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02316730/2620
(PARAS BANNA)
|
0527004000NRG24210320240428462
|
22/03/2024
|
KASIM MANSURI
|
0527004WL071630
|
KASIM MANSURI
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973960
|
|
KASIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02316730/2630
(PARAS BANNA)
|
0527004000NRG24210320240428464
|
22/03/2024
|
ABDUL KADIR
|
0527004WL071630
|
ABDUL KADIR
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973981
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/2963
(PARAS BANNA)
|
0527004000NRG24210320240428432
|
22/03/2024
|
BEBI DEVI
|
0527004WL071630
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973964
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/2963
(PARAS BANNA)
|
0527004000NRG24210320240428431
|
22/03/2024
|
Saroj Kumar
|
0527004WL071630
|
Saroj Kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973956
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/3529
(PARAS BANNA)
|
0527004000NRG24210320240428439
|
22/03/2024
|
Sita Devi
|
0527004WL071630
|
Sita Devi
|
00462
|
UCBA0001194
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973948
|
|
SITA DEVI W/O PREM CHAN MAHTO
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/3554
(PARAS BANNA)
|
0527004000NRG24210320240428441
|
22/03/2024
|
Monu Kumar
|
0527004WL071630
|
Monu Kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973951
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/3560
(PARAS BANNA)
|
0527004000NRG24210320240428442
|
22/03/2024
|
Pinki Devi
|
0527004WL071630
|
Pinki Devi
|
00462
|
UCBA0001194
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973950
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/5260
(PARAS BANNA)
|
0527004000NRG24210320240428447
|
22/03/2024
|
DEEPAK KUMAR
|
0527004WL071630
|
DEEPAK KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973949
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/5263
(PARAS BANNA)
|
0527004000NRG24210320240428451
|
22/03/2024
|
AMARNATH MAHTO
|
0527004WL071630
|
AMARNATH MAHTO
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973947
|
|
AMARNATH MAHTO
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315410/5263
(PARAS BANNA)
|
0527004000NRG24210320240428450
|
22/03/2024
|
MINA DEVI
|
0527004WL071630
|
MINA DEVI
|
00462
|
UCBA0001194
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973967
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02316730/2782
(PARAS BANNA)
|
0527004000NRG24210320240428465
|
22/03/2024
|
ABHISEK KUMAR
|
0527004WL071630
|
ABHISEK KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973965
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02316730/2782
(PARAS BANNA)
|
0527004000NRG24210320240428466
|
22/03/2024
|
Soni Kumari
|
0527004WL071630
|
Soni Kumari
|
00462
|
UCBA0001194
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973966
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-027-02316730/85
(PARAS BANNA)
|
0527004000NRG24210320240428467
|
22/03/2024
|
Namita Devi
|
0527004WL071630
|
Namita Devi
|
00462
|
UCBA0001194
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973946
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27456
|
27456
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-027-02316730/2613
(PARAS BANNA)
|
0527004000NRG24210320240428460
|
22/03/2024
|
NAZIR MANSURI
|
0527004WL071630
|
NAZIR MANSURI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973944
|
|
MR NAZIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-027-02316755/114
(PARAS BANNA)
|
0527004000NRG24210320240428468
|
22/03/2024
|
AJAY HEMBROM
|
0527004WL071630
|
AJAY HEMBROM
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973945
|
|
AJAY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-027-02315410/2514
(PARAS BANNA)
|
0527004000NRG24210320240428429
|
22/03/2024
|
AMIT KUMAR
|
0527004WL071630
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973970
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-027-02315410/3519
(PARAS BANNA)
|
0527004000NRG24210320240428436
|
22/03/2024
|
Shiv Kumar
|
0527004WL071630
|
Shiv Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973969
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-027-02315410/450
(PARAS BANNA)
|
0527004000NRG24210320240428443
|
22/03/2024
|
BASUKI NATH MAHATO
|
0527004WL071630
|
BASUKI NATH MAHATO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973968
|
|
MR BASUKI NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-027-02315410/5259
(PARAS BANNA)
|
0527004000NRG24210320240428446
|
22/03/2024
|
YOGENDRA MAHTO
|
0527004WL071630
|
YOGENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973975
|
|
YOGENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PIRPAINTI
|
BH-27-004-027-02315410/5261
(PARAS BANNA)
|
0527004000NRG24210320240428449
|
22/03/2024
|
AKHILESH KUMAR KUSHWHA
|
0527004WL071630
|
AKHILESH KUMAR KUSHWHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973985
|
|
AKHILESH KR KUSWAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PIRPAINTI
|
BH-27-004-027-02315410/5261
(PARAS BANNA)
|
0527004000NRG24210320240428448
|
22/03/2024
|
PREMLATA DEVI
|
0527004WL071630
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043973961
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-027-02315930/281
(PARAS BANNA)
|
0527004000NRG24210320240428459
|
22/03/2024
|
gayanchand mahto
|
0527004WL071630
|
gayanchand mahto
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043973983
|
|
GYAN CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17534
|
17534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104962
|
104962
|
|
|
|
|
|
|
|