|
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-27-004-004-02312955/2490
(KHAWASPUR)
|
0527004000NRG24220820230224522
|
22/08/2023
|
RANI DEVI
|
0527004WL026597
|
RANI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919137
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/1120
(KHAWASPUR)
|
0527004000NRG24220820230224517
|
22/08/2023
|
DHARUPATI DEVI
|
0527004WL026597
|
DHARUPATI DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919138
|
|
MRS DHARUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/1014
(KHAWASPUR)
|
0527004000NRG24220820230224505
|
22/08/2023
|
RINKU DEVI
|
0527004WL026597
|
RINKU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919131
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/1015
(KHAWASPUR)
|
0527004000NRG24220820230224506
|
22/08/2023
|
MAHESH MANDAL
|
0527004WL026597
|
MAHESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919123
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/1017
(KHAWASPUR)
|
0527004000NRG24220820230224507
|
22/08/2023
|
NUTAN DEVI
|
0527004WL026597
|
NUTAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919130
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/1022
(KHAWASPUR)
|
0527004000NRG24220820230224510
|
22/08/2023
|
RAVI KUMAR
|
0527004WL026597
|
RAVI KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919132
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/1025
(KHAWASPUR)
|
0527004000NRG24220820230224511
|
22/08/2023
|
SABITA DEVI
|
0527004WL026597
|
SABITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919133
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/1028
(KHAWASPUR)
|
0527004000NRG24220820230224512
|
22/08/2023
|
NUTAN DEVI
|
0527004WL026597
|
NUTAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919125
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/3547
(KHAWASPUR)
|
0527004000NRG24220820230224530
|
22/08/2023
|
LALITA DEVI
|
0527004WL026597
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919128
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/1108
(KHAWASPUR)
|
0527004000NRG24220820230224516
|
22/08/2023
|
KRISHNA KUMAR
|
0527004WL026597
|
KRISHNA KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919129
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/2314
(KHAWASPUR)
|
0527004000NRG24220820230224518
|
22/08/2023
|
SIMA KUMARI
|
0527004WL026597
|
SIMA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919124
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/2461
(KHAWASPUR)
|
0527004000NRG24220820230224519
|
22/08/2023
|
ARCHANA DEVI
|
0527004WL026597
|
ARCHANA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919126
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/3183
(KHAWASPUR)
|
0527004000NRG24220820230224526
|
22/08/2023
|
NILAM DEVI
|
0527004WL026597
|
NILAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919127
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/3207
(KHAWASPUR)
|
0527004000NRG24220820230224527
|
22/08/2023
|
RUBI DEVI
|
0527004WL026597
|
RUBI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919139
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/1012
(KHAWASPUR)
|
0527004000NRG24220820230224503
|
22/08/2023
|
SAVITA DEVI
|
0527004WL026597
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919121
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/1013
(KHAWASPUR)
|
0527004000NRG24220820230224504
|
22/08/2023
|
JAYJAYRAM MANDAL
|
0527004WL026597
|
JAYJAYRAM MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919122
|
|
JAY JAY RAM MANDAL
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/1019
(KHAWASPUR)
|
0527004000NRG24220820230224508
|
22/08/2023
|
SHIVPUJAN KUMAR
|
0527004WL026597
|
SHIVPUJAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919116
|
|
Shivpujan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/1021
(KHAWASPUR)
|
0527004000NRG24220820230224509
|
22/08/2023
|
INDO DEVI
|
0527004WL026597
|
INDO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919120
|
|
INDO DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/1103
(KHAWASPUR)
|
0527004000NRG24220820230224513
|
22/08/2023
|
PRITAM YADAV
|
0527004WL026597
|
PRITAM YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919118
|
|
Mr. PRITAM YADAV
|
INDIAN BANK(607105)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/1104
(KHAWASPUR)
|
0527004000NRG24220820230224514
|
22/08/2023
|
JAAKHIYA DEVI
|
0527004WL026597
|
JAAKHIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919115
|
|
Jhakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/2489
(KHAWASPUR)
|
0527004000NRG24220820230224521
|
22/08/2023
|
LALIM DEVI
|
0527004WL026597
|
LALIM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919113
|
|
LILAMI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/2521
(KHAWASPUR)
|
0527004000NRG24220820230224524
|
22/08/2023
|
MANTI DEVI
|
0527004WL026597
|
MANTI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919112
|
|
KAMESHAR MANDAL
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/3541
(KHAWASPUR)
|
0527004000NRG24220820230224528
|
22/08/2023
|
ANITA DEVI
|
0527004WL026597
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919117
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/3542
(KHAWASPUR)
|
0527004000NRG24220820230224529
|
22/08/2023
|
BANDANA KUMARI
|
0527004WL026597
|
BANDANA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919114
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/1107
(KHAWASPUR)
|
0527004000NRG24220820230224515
|
22/08/2023
|
SALITA DEVI
|
0527004WL026597
|
SALITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919119
|
|
SALITA KUMARI WO KRISHNA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312900/215
(KHAWASPUR)
|
0527004000NRG24220820230224502
|
22/08/2023
|
MANGAL SINGH
|
0527004WL026597
|
MANGAL SINGH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919134
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/2493
(KHAWASPUR)
|
0527004000NRG24220820230224523
|
22/08/2023
|
RITESH KUMAR
|
0527004WL026597
|
RITESH KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919136
|
|
MR RITEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/2563
(KHAWASPUR)
|
0527004000NRG24220820230224525
|
22/08/2023
|
LILAM DEVI
|
0527004WL026597
|
LILAM DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919135
|
|
LILAM DEVI W/O OKIL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/2484
(KHAWASPUR)
|
0527004000NRG24220820230224520
|
22/08/2023
|
gagadhar mandal
|
0527004WL026597
|
gagadhar mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919111
|
|
GANGADHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/3550
(KHAWASPUR)
|
0527004000NRG24220820230224531
|
22/08/2023
|
MEENA DEVI
|
0527004WL026597
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742919140
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|