|
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-27-004-019-02322510/1119
(PRASURAMPUR)
|
0527004000NRG24260320240436884
|
26/03/2024
|
DILKHUSH KUMAR
|
0527004WL072548
|
DILKHUSH KUMAR
|
00048
|
BKID0005824
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983181
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322510/1616
(PRASURAMPUR)
|
0527004000NRG24260320240436886
|
26/03/2024
|
SWITI KUMARI
|
0527004WL072548
|
SWITI KUMARI
|
00415
|
SBIN0002994
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983178
|
|
MRS SWITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322510/1617
(PRASURAMPUR)
|
0527004000NRG24260320240436887
|
26/03/2024
|
ROMA DEVI
|
0527004WL072548
|
ROMA DEVI
|
00415
|
SBIN0002994
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983182
|
|
MR ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322800/1947
(PRASURAMPUR)
|
0527004000NRG24260320240436890
|
26/03/2024
|
AWDHESH KUMAR
|
0527004WL072548
|
AWDHESH KUMAR
|
00415
|
SBIN0002994
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983184
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322900/2181
(PRASURAMPUR)
|
0527004000NRG24260320240436897
|
26/03/2024
|
AWADHESH KUMAR
|
0527004WL072548
|
AWADHESH KUMAR
|
00415
|
SBIN0002994
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983185
|
|
Avdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322900/910
(PRASURAMPUR)
|
0527004000NRG24260320240436901
|
26/03/2024
|
gita devi
|
0527004WL072548
|
gita devi
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983180
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/900
(PRASURAMPUR)
|
0527004000NRG24260320240436904
|
26/03/2024
|
PARMANAND KUMAR
|
0527004WL072548
|
PARMANAND KUMAR
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983177
|
|
PARAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322510/1015
(PRASURAMPUR)
|
0527004000NRG24260320240436878
|
26/03/2024
|
NITISH KUMAR
|
0527004WL072548
|
NITISH KUMAR
|
00415
|
SBIN0018760
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983187
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322510/1110
(PRASURAMPUR)
|
0527004000NRG24260320240436879
|
26/03/2024
|
PUNAM SAROJ
|
0527004WL072548
|
PUNAM SAROJ
|
00415
|
SBIN0018760
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983183
|
|
MRS PUNAM SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322510/1113
(PRASURAMPUR)
|
0527004000NRG24260320240436881
|
26/03/2024
|
ARUN KUMAR
|
0527004WL072548
|
ARUN KUMAR
|
00415
|
SBIN0018760
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983186
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322510/1415
(PRASURAMPUR)
|
0527004000NRG24260320240436885
|
26/03/2024
|
GITA DEVI
|
0527004WL072548
|
GITA DEVI
|
00415
|
SBIN0018760
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983179
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322510/1112
(PRASURAMPUR)
|
0527004000NRG24260320240436880
|
26/03/2024
|
KALPANA DEVI
|
0527004WL072548
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983170
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322510/1117
(PRASURAMPUR)
|
0527004000NRG24260320240436882
|
26/03/2024
|
BITTU KUMAR
|
0527004WL072548
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043983174
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322510/1118
(PRASURAMPUR)
|
0527004000NRG24260320240436883
|
26/03/2024
|
ANJU DEVI
|
0527004WL072548
|
ANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043983171
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322800/1942
(PRASURAMPUR)
|
0527004000NRG24260320240436888
|
26/03/2024
|
SUNITA DEVI
|
0527004WL072548
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983164
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322800/1946
(PRASURAMPUR)
|
0527004000NRG24260320240436889
|
26/03/2024
|
RUMA DEVI
|
0527004WL072548
|
RUMA DEVI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983176
|
|
ROOMA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322800/1959
(PRASURAMPUR)
|
0527004000NRG24260320240436891
|
26/03/2024
|
CHHOTU KUMAR
|
0527004WL072548
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983163
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322800/890
(PRASURAMPUR)
|
0527004000NRG24260320240436892
|
26/03/2024
|
DHAMENDRA KUMAR
|
0527004WL072548
|
DHAMENDRA KUMAR
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983162
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322800/894
(PRASURAMPUR)
|
0527004000NRG24260320240436893
|
26/03/2024
|
CHANDNI DEVI
|
0527004WL072548
|
CHANDNI DEVI
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983159
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322800/895
(PRASURAMPUR)
|
0527004000NRG24260320240436894
|
26/03/2024
|
GURUDEO YADAV
|
0527004WL072548
|
GURUDEO YADAV
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983158
|
|
GURUDEO YADAV
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02322800/896
(PRASURAMPUR)
|
0527004000NRG24260320240436895
|
26/03/2024
|
jayanti devi
|
0527004WL072548
|
jayanti devi
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983160
|
|
JAYNTI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322900/1726
(PRASURAMPUR)
|
0527004000NRG24260320240436896
|
26/03/2024
|
ANITA DEVI
|
0527004WL072548
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043983173
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322900/2652
(PRASURAMPUR)
|
0527004000NRG24260320240436898
|
26/03/2024
|
AMAN KUMAR
|
0527004WL072548
|
AMAN KUMAR
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983172
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322900/882
(PRASURAMPUR)
|
0527004000NRG24260320240436900
|
26/03/2024
|
NAVI YADAV
|
0527004WL072548
|
NAVI YADAV
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983169
|
|
NEVI YADAV
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322900/95
(PRASURAMPUR)
|
0527004000NRG24260320240436902
|
26/03/2024
|
dropdi devi
|
0527004WL072548
|
dropdi devi
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983161
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323100/893
(PRASURAMPUR)
|
0527004000NRG24260320240436903
|
26/03/2024
|
BHADUR YADAV
|
0527004WL072548
|
BHADUR YADAV
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983165
|
|
BAHADUR YADAV
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323100/910
(PRASURAMPUR)
|
0527004000NRG24260320240436905
|
26/03/2024
|
GURUDEO MANDAL
|
0527004WL072548
|
GURUDEO MANDAL
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983167
|
|
GURUDEO MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323100/911
(PRASURAMPUR)
|
0527004000NRG24260320240436906
|
26/03/2024
|
SUNIL KUMAR YADAV
|
0527004WL072548
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983166
|
|
SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323100/918
(PRASURAMPUR)
|
0527004000NRG24260320240436907
|
26/03/2024
|
SUMAN KUMAR
|
0527004WL072548
|
SUMAN KUMAR
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983168
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323100/919
(PRASURAMPUR)
|
0527004000NRG24260320240436908
|
26/03/2024
|
MANISHA KUMARI
|
0527004WL072548
|
MANISHA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043983175
|
|
MANEESA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02322900/861
(PRASURAMPUR)
|
0527004000NRG24260320240436899
|
26/03/2024
|
SUMITRA DEVI
|
0527004WL072548
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043983157
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|