|
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-27-004-019-02323100/1422
(PRASURAMPUR)
|
0527004000NRG24090120240322556
|
09/01/2024
|
TILA DEVI
|
0527004WL058248
|
TILA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943758
|
|
TILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/1425
(PRASURAMPUR)
|
0527004000NRG24090120240322557
|
09/01/2024
|
RAVINDR THAKUR
|
0527004WL058248
|
RAVINDR THAKUR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943754
|
|
RAVINDR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2698
(PRASURAMPUR)
|
0527004000NRG24090120240322560
|
09/01/2024
|
Mithilesh Kumar
|
0527004WL058248
|
Mithilesh Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943757
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2713
(PRASURAMPUR)
|
0527004000NRG24090120240322561
|
09/01/2024
|
Ganga Devi
|
0527004WL058248
|
Ganga Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943756
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323120/1500
(PRASURAMPUR)
|
0527004000NRG24090120240322564
|
09/01/2024
|
REKHA DEVI
|
0527004WL058248
|
REKHA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943755
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322630/2394
(PRASURAMPUR)
|
0527004000NRG24090120240322552
|
09/01/2024
|
DINESH KUMAR YADAV
|
0527004WL058248
|
DINESH KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943753
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/1027
(PRASURAMPUR)
|
0527004000NRG24090120240322554
|
09/01/2024
|
KOKOY THAKUR
|
0527004WL058248
|
KOKOY THAKUR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943748
|
|
KOKOY THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/3203
(PRASURAMPUR)
|
0527004000NRG24090120240322562
|
09/01/2024
|
RAJO DEVI
|
0527004WL058248
|
RAJO DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943752
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323120/1516
(PRASURAMPUR)
|
0527004000NRG24090120240322566
|
09/01/2024
|
SANJIV KUMAR
|
0527004WL058248
|
SANJIV KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943749
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323120/2180
(PRASURAMPUR)
|
0527004000NRG24090120240322567
|
09/01/2024
|
CHOTHI DEVI
|
0527004WL058248
|
CHOTHI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943750
|
|
CHOTHI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323150/455
(PRASURAMPUR)
|
0527004000NRG24090120240322575
|
09/01/2024
|
BABITA DEVI
|
0527004WL058248
|
BABITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943751
|
|
BABITA DEVI W/O ABADHESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/1427
(PRASURAMPUR)
|
0527004000NRG24090120240322558
|
09/01/2024
|
SANOJ KUMAR
|
0527004WL058248
|
SANOJ KUMAR
|
00176
|
IDIB0005755
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943759
|
|
SANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323120/2667
(PRASURAMPUR)
|
0527004000NRG24090120240322568
|
09/01/2024
|
PRITI KUMARI
|
0527004WL058248
|
PRITI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943747
|
|
MR PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323150/2833
(PRASURAMPUR)
|
0527004000NRG24090120240322574
|
09/01/2024
|
RITA DEVI
|
0527004WL058248
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943746
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322630/2395
(PRASURAMPUR)
|
0527004000NRG24090120240322553
|
09/01/2024
|
SHYAM KUMAR
|
0527004WL058248
|
SHYAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943740
|
|
SHYAM KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323100/1221
(PRASURAMPUR)
|
0527004000NRG24090120240322555
|
09/01/2024
|
MATRU MANDAL
|
0527004WL058248
|
MATRU MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943741
|
|
MATRU MANDAL
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/2002
(PRASURAMPUR)
|
0527004000NRG24090120240322559
|
09/01/2024
|
VINDESHWARI PASWAN
|
0527004WL058248
|
VINDESHWARI PASWAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943739
|
|
VINDESHWARI PASWAN
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/3120
(PRASURAMPUR)
|
0527004000NRG24090120240322563
|
09/01/2024
|
PUNAM DEVI
|
0527004WL058248
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943743
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323120/1501
(PRASURAMPUR)
|
0527004000NRG24090120240322565
|
09/01/2024
|
SUNITA DEVI
|
0527004WL058248
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943738
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323120/3124
(PRASURAMPUR)
|
0527004000NRG24090120240322569
|
09/01/2024
|
RUPAM DEVI
|
0527004WL058248
|
RUPAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943745
|
|
RUPAM DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323120/432
(PRASURAMPUR)
|
0527004000NRG24090120240322570
|
09/01/2024
|
TETRI DEVI
|
0527004WL058248
|
TETRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943744
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323150/1422
(PRASURAMPUR)
|
0527004000NRG24090120240322571
|
09/01/2024
|
NILO DEVI
|
0527004WL058248
|
NILO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943737
|
|
NILO DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323150/1810
(PRASURAMPUR)
|
0527004000NRG24090120240322572
|
09/01/2024
|
LALAU KUMAR
|
0527004WL058248
|
LALAU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943742
|
|
LALAU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323150/2832
(PRASURAMPUR)
|
0527004000NRG24090120240322573
|
09/01/2024
|
KEDAR THAKUR
|
0527004WL058248
|
KEDAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943736
|
|
KEDAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|