|
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-27-004-003-02312945/1725
(MOHANPUR)
|
0527004000NRG24230320240430557
|
23/03/2024
|
Suman Kumari
|
0527004WL071891
|
Suman Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167513
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312945/1725
(MOHANPUR)
|
0527004000NRG24230320240430558
|
23/03/2024
|
Suman Kumari
|
0527004WL071891
|
Suman Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167514
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-002-02312935/450
(EKCHARI)
|
0527004000NRG24220320240428874
|
23/03/2024
|
SHASHI KUMAR MANDAL
|
0527004WL071742
|
SHASHI KUMAR MANDAL
|
00078
|
CNRB0000256
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167496
|
|
Shashi Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PIRPAINTI
|
BH-27-004-002-02312935/450
(EKCHARI)
|
0527004000NRG24220320240428875
|
23/03/2024
|
SHASHI KUMAR MANDAL
|
0527004WL071743
|
SHASHI KUMAR MANDAL
|
00078
|
CNRB0000256
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167497
|
|
Shashi Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-002-02312935/4508
(EKCHARI)
|
0527004000NRG24220320240428882
|
23/03/2024
|
ROHIT KUMAR
|
0527004WL071746
|
ROHIT KUMAR
|
00415
|
SBIN0002994
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044167521
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-002-02312935/1933
(EKCHARI)
|
0527004000NRG24230320240430531
|
23/03/2024
|
SITA DEVI
|
0527004WL071874
|
SITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167515
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-002-02312935/1933
(EKCHARI)
|
0527004000NRG24230320240430532
|
23/03/2024
|
SITA DEVI
|
0527004WL071874
|
SITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167516
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-002-02312935/22
(EKCHARI)
|
0527004000NRG24230320240430526
|
23/03/2024
|
AMIT KUMAR
|
0527004WL071872
|
AMIT KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167506
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-002-02312935/22
(EKCHARI)
|
0527004000NRG24230320240430527
|
23/03/2024
|
AMIT KUMAR
|
0527004WL071872
|
AMIT KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167519
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-002-02312935/3507
(EKCHARI)
|
0527004000NRG24220320240428880
|
23/03/2024
|
ARTI KUMARI
|
0527004WL071746
|
ARTI KUMARI
|
00415
|
SBIN0005725
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044167520
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-002-02312935/423
(EKCHARI)
|
0527004000NRG24230320240430521
|
23/03/2024
|
GITA DEVI
|
0527004WL071870
|
GITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167524
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-002-02312935/423
(EKCHARI)
|
0527004000NRG24230320240430522
|
23/03/2024
|
GITA DEVI
|
0527004WL071870
|
GITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167525
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312925/1352
(MOHANPUR)
|
0527004000NRG24230320240430555
|
23/03/2024
|
LALITA DEVI
|
0527004WL071891
|
LALITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167522
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312925/1352
(MOHANPUR)
|
0527004000NRG24230320240430556
|
23/03/2024
|
LALITA DEVI
|
0527004WL071891
|
LALITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167523
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/155
(MOHANPUR)
|
0527004000NRG24220320240428878
|
23/03/2024
|
BIRKANT MANDAL
|
0527004WL071745
|
BIRKANT MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167498
|
|
MR VIRKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/155
(MOHANPUR)
|
0527004000NRG24220320240428879
|
23/03/2024
|
BIRKANT MANDAL
|
0527004WL071745
|
BIRKANT MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167499
|
|
MR VIRKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/291
(MOHANPUR)
|
0527004000NRG24220320240428876
|
23/03/2024
|
SANJAY KUMAR MALAKAR
|
0527004WL071744
|
SANJAY KUMAR MALAKAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167517
|
|
MR SANJAY KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312945/291
(MOHANPUR)
|
0527004000NRG24220320240428877
|
23/03/2024
|
SANJAY KUMAR MALAKAR
|
0527004WL071744
|
SANJAY KUMAR MALAKAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167518
|
|
MR SANJAY KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23008
|
23008
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-002-02312910/1915
(EKCHARI)
|
0527004000NRG24230320240430529
|
23/03/2024
|
shyam sundra mandal
|
0527004WL071874
|
shyam sundra mandal
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167509
|
|
SHYAM SUNDRA MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-002-02312910/1915
(EKCHARI)
|
0527004000NRG24230320240430530
|
23/03/2024
|
shyam sundra mandal
|
0527004WL071874
|
shyam sundra mandal
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167510
|
|
SHYAM SUNDRA MANDAL
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-002-02312935/1514
(EKCHARI)
|
0527004000NRG24230320240430524
|
23/03/2024
|
KAUSHALAYA DEVI
|
0527004WL071872
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167504
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-002-02312935/1514
(EKCHARI)
|
0527004000NRG24230320240430525
|
23/03/2024
|
KAUSHALAYA DEVI
|
0527004WL071872
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167505
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-002-02312935/3509
(EKCHARI)
|
0527004000NRG24220320240428881
|
23/03/2024
|
KARU MANDAL
|
0527004WL071746
|
KARU MANDAL
|
00462
|
UCBA0001520
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044167508
|
|
KARU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-002-02312935/4509
(EKCHARI)
|
0527004000NRG24220320240428883
|
23/03/2024
|
SHOBHA DEVI
|
0527004WL071746
|
SHOBHA DEVI
|
00462
|
UCBA0001520
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044167511
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PIRPAINTI
|
BH-27-004-002-02312935/4510
(EKCHARI)
|
0527004000NRG24220320240428884
|
23/03/2024
|
PITANJALI KUMAR MANDAL
|
0527004WL071746
|
PITANJALI KUMAR MANDAL
|
00462
|
UCBA0001520
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044167507
|
|
PITANJALI KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-002-02312935/4512
(EKCHARI)
|
0527004000NRG24220320240428885
|
23/03/2024
|
SWATI KUMARI
|
0527004WL071746
|
SWATI KUMARI
|
00462
|
UCBA0001520
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044167512
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-002-02312935/785
(EKCHARI)
|
0527004000NRG24230320240430535
|
23/03/2024
|
PANCHO DEVI
|
0527004WL071876
|
PANCHO DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167500
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-002-02312935/785
(EKCHARI)
|
0527004000NRG24230320240430536
|
23/03/2024
|
PANCHO DEVI
|
0527004WL071876
|
PANCHO DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167501
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-002-02312935/786
(EKCHARI)
|
0527004000NRG24230320240430537
|
23/03/2024
|
MAYA DEVI
|
0527004WL071876
|
MAYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167502
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-002-02312935/786
(EKCHARI)
|
0527004000NRG24230320240430538
|
23/03/2024
|
MAYA DEVI
|
0527004WL071876
|
MAYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167503
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-002-02312935/2504
(EKCHARI)
|
0527004000NRG24230320240430519
|
23/03/2024
|
bhola kumar
|
0527004WL071870
|
bhola kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167494
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-002-02312935/2504
(EKCHARI)
|
0527004000NRG24230320240430520
|
23/03/2024
|
bhola kumar
|
0527004WL071870
|
bhola kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167495
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-003-02312945/764
(MOHANPUR)
|
0527004000NRG24230320240430601
|
23/03/2024
|
SONIYA DEVI
|
0527004WL071899
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167492
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-003-02312945/764
(MOHANPUR)
|
0527004000NRG24230320240430602
|
23/03/2024
|
SONIYA DEVI
|
0527004WL071899
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167493
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-002-02312935/4001
(EKCHARI)
|
0527004000NRG24230320240430603
|
23/03/2024
|
rukma devi
|
0527004WL071900
|
rukma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167526
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-002-02312935/4001
(EKCHARI)
|
0527004000NRG24230320240430604
|
23/03/2024
|
rukma devi
|
0527004WL071900
|
rukma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044167527
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|