|
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-27-004-012-02318810/2059
(PYALAPUR)
|
0527004000NRG24220520230067823
|
24/05/2023
|
BHOLA MANDAL
|
0527004WL007895
|
BHOLA MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430383
|
|
Bhola Mandal
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318810/2060
(PYALAPUR)
|
0527004000NRG24220520230067824
|
24/05/2023
|
ANUPAMA KUMARI
|
0527004WL007895
|
ANUPAMA KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430382
|
|
Anupama Kumari
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318810/2124
(PYALAPUR)
|
0527004000NRG24220520230067825
|
24/05/2023
|
ARPANA DEVI
|
0527004WL007895
|
ARPANA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430384
|
|
ARPANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/83
(PYALAPUR)
|
0527004000NRG24220520230067837
|
24/05/2023
|
DEWANAND MANDAL
|
0527004WL007895
|
DEWANAND MANDAL
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430381
|
|
DEVANAND MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/809
(PYALAPUR)
|
0527004000NRG24220520230067835
|
24/05/2023
|
GANESH MANDAL
|
0527004WL007895
|
GANESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430377
|
|
GANESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/2148
(PYALAPUR)
|
0527004000NRG24220520230067830
|
24/05/2023
|
RANJANA DEVI
|
0527004WL007895
|
RANJANA DEVI
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430355
|
|
AMARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/1241
(PYALAPUR)
|
0527004000NRG24220520230067814
|
24/05/2023
|
DASRATH MANDAL
|
0527004WL007895
|
DASRATH MANDAL
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430376
|
|
MR DASRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318810/1201
(PYALAPUR)
|
0527004000NRG24220520230067810
|
24/05/2023
|
sumit kumar mandal
|
0527004WL007895
|
sumit kumar mandal
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430378
|
|
MR SUMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318810/1806
(PYALAPUR)
|
0527004000NRG24220520230067815
|
24/05/2023
|
TINA KUMARI
|
0527004WL007895
|
TINA KUMARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430380
|
|
MRS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/812
(PYALAPUR)
|
0527004000NRG24220520230067836
|
24/05/2023
|
PRASADI DEVI
|
0527004WL007895
|
PRASADI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430379
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/1878
(PYALAPUR)
|
0527004000NRG24220520230067817
|
24/05/2023
|
KAVITA DEVI
|
0527004WL007895
|
KAVITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430353
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318810/1884
(PYALAPUR)
|
0527004000NRG24220520230067818
|
24/05/2023
|
DILIP SAH
|
0527004WL007895
|
DILIP SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430354
|
|
DILIP SAH
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318810/519
(PYALAPUR)
|
0527004000NRG24220520230067833
|
24/05/2023
|
ASHWANI MANDAL
|
0527004WL007895
|
ASHWANI MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430352
|
|
ASHWANI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318810/1024
(PYALAPUR)
|
0527004000NRG24220520230067805
|
24/05/2023
|
ARUN DAS
|
0527004WL007895
|
ARUN DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430362
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318810/1026
(PYALAPUR)
|
0527004000NRG24220520230067806
|
24/05/2023
|
VIDHIYA DEVI
|
0527004WL007895
|
VIDHIYA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430374
|
|
VIDHIYA DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318810/1050
(PYALAPUR)
|
0527004000NRG24220520230067807
|
24/05/2023
|
PRASHANT KUMAR MANDAL
|
0527004WL007895
|
PRASHANT KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430375
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318810/1129
(PYALAPUR)
|
0527004000NRG24220520230067808
|
24/05/2023
|
LAXMAN KUMAR
|
0527004WL007895
|
LAXMAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430360
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/1197
(PYALAPUR)
|
0527004000NRG24220520230067809
|
24/05/2023
|
BHOLA DAS
|
0527004WL007895
|
BHOLA DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430372
|
|
BHOLA DAS
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1206
(PYALAPUR)
|
0527004000NRG24220520230067811
|
24/05/2023
|
JANTI DEVI
|
0527004WL007895
|
JANTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430357
|
|
JANATI DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/1208
(PYALAPUR)
|
0527004000NRG24220520230067812
|
24/05/2023
|
SUSHIL KUMAR
|
0527004WL007895
|
SUSHIL KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430366
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318810/1221
(PYALAPUR)
|
0527004000NRG24220520230067813
|
24/05/2023
|
NARESH THAKUR
|
0527004WL007895
|
NARESH THAKUR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430373
|
|
MRS NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318810/1815
(PYALAPUR)
|
0527004000NRG24220520230067816
|
24/05/2023
|
RAKHEE DEVI
|
0527004WL007895
|
RAKHEE DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430370
|
|
RAKHI DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/1886
(PYALAPUR)
|
0527004000NRG24220520230067819
|
24/05/2023
|
SINTU KUMAR
|
0527004WL007895
|
SINTU KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430368
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318810/1888
(PYALAPUR)
|
0527004000NRG24220520230067820
|
24/05/2023
|
VIMLA DEVI
|
0527004WL007895
|
VIMLA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430351
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318810/1960
(PYALAPUR)
|
0527004000NRG24220520230067821
|
24/05/2023
|
CHANDAN KU MANDAL
|
0527004WL007895
|
CHANDAN KU MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430371
|
|
CHANDAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318810/2046
(PYALAPUR)
|
0527004000NRG24220520230067822
|
24/05/2023
|
SHIKSHA NATH
|
0527004WL007895
|
SHIKSHA NATH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430367
|
|
SHIKSHA NATH
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318810/2130
(PYALAPUR)
|
0527004000NRG24220520230067826
|
24/05/2023
|
DEJI DEVI
|
0527004WL007895
|
DEJI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430359
|
|
DEZY DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02318810/2131
(PYALAPUR)
|
0527004000NRG24220520230067827
|
24/05/2023
|
USHA DEVI
|
0527004WL007895
|
USHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430369
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02318810/2137
(PYALAPUR)
|
0527004000NRG24220520230067828
|
24/05/2023
|
MONI KUMARI
|
0527004WL007895
|
MONI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430365
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02318810/2146
(PYALAPUR)
|
0527004000NRG24220520230067829
|
24/05/2023
|
NIRAJ KUMAR
|
0527004WL007895
|
NIRAJ KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430364
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02318810/501
(PYALAPUR)
|
0527004000NRG24220520230067831
|
24/05/2023
|
ANKESH KUMAR MANDAL
|
0527004WL007895
|
ANKESH KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430361
|
|
MR ANKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02318810/504
(PYALAPUR)
|
0527004000NRG24220520230067832
|
24/05/2023
|
SIYA DEVI
|
0527004WL007895
|
SIYA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430356
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-012-02318810/525
(PYALAPUR)
|
0527004000NRG24220520230067834
|
24/05/2023
|
RINA DEVI
|
0527004WL007895
|
RINA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430363
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-012-02318810/931
(PYALAPUR)
|
0527004000NRG24220520230067838
|
24/05/2023
|
PARO DEVI
|
0527004WL007895
|
PARO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945430358
|
|
KRISHNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|