|
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-27-004-028-02317871/2174
(RAJGAON)
|
0527004000NRG24170620230131232
|
17/06/2023
|
RAMASHANKAR MAHTO
|
0527004WL014061
|
RAMASHANKAR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980545
|
|
MR RAMASHANKAR MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02321200/1840
(RAJGAON)
|
0527004000NRG24170620230131238
|
17/06/2023
|
MAMTA DEVI
|
0527004WL014061
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980552
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02321200/24
(RAJGAON)
|
0527004000NRG24170620230131242
|
17/06/2023
|
RAVI SHANKAR MURMU
|
0527004WL014061
|
RAVI SHANKAR MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980547
|
|
MR RAVISANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02321200/2611
(RAJGAON)
|
0527004000NRG24170620230131247
|
17/06/2023
|
CHANDRASHEKHAR KUMAR
|
0527004WL014061
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980546
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02321200/267
(RAJGAON)
|
0527004000NRG24170620230131251
|
17/06/2023
|
RAJKISHOR MAHTO
|
0527004WL014061
|
RAJKISHOR MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980543
|
|
RAJKISHOR MAHTO
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02321200/2935
(RAJGAON)
|
0527004000NRG24170620230131256
|
17/06/2023
|
manoj kumar bhagat
|
0527004WL014061
|
manoj kumar bhagat
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980548
|
|
MR MANOJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02321200/2937
(RAJGAON)
|
0527004000NRG24170620230131258
|
17/06/2023
|
URMILA DEVI
|
0527004WL014061
|
URMILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980544
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02321200/1807
(RAJGAON)
|
0527004000NRG24170620230131236
|
17/06/2023
|
g
|
0527004WL014061
|
g
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980517
|
|
GULAB SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317871/2106
(RAJGAON)
|
0527004000NRG24170620230131230
|
17/06/2023
|
AMIT KUMAR SAH
|
0527004WL014061
|
AMIT KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980550
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317871/2490
(RAJGAON)
|
0527004000NRG24170620230131233
|
17/06/2023
|
NARGISH BEGAM
|
0527004WL014061
|
NARGISH BEGAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980555
|
|
NARGISH BEGAM
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02321200/2622
(RAJGAON)
|
0527004000NRG24170620230131250
|
17/06/2023
|
CHANDAN KUMAR
|
0527004WL014061
|
CHANDAN KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980549
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02321200/2960
(RAJGAON)
|
0527004000NRG24170620230131264
|
17/06/2023
|
AJIT KUMAR MAHTO
|
0527004WL014061
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980554
|
|
AJIT KUMAR MAHTO
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02321200/2960
(RAJGAON)
|
0527004000NRG24170620230131263
|
17/06/2023
|
MINA DEVI
|
0527004WL014061
|
MINA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980553
|
|
MINA DEVI WO AJIT KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02321200/603
(RAJGAON)
|
0527004000NRG24170620230131266
|
17/06/2023
|
GITA DEVI
|
0527004WL014061
|
GITA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980551
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317871/1174
(RAJGAON)
|
0527004000NRG24170620230131225
|
17/06/2023
|
KUWAR MURMU
|
0527004WL014061
|
KUWAR MURMU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980516
|
|
KUWAR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317871/2167
(RAJGAON)
|
0527004000NRG24170620230131231
|
17/06/2023
|
BIRBAL KUMAR
|
0527004WL014061
|
BIRBAL KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980541
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02321200/260
(RAJGAON)
|
0527004000NRG24170620230131245
|
17/06/2023
|
DEVA SOREN
|
0527004WL014061
|
DEVA SOREN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980535
|
|
DEVA SOREN
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02321200/277
(RAJGAON)
|
0527004000NRG24170620230131253
|
17/06/2023
|
SABITA KUMARI
|
0527004WL014061
|
SABITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980529
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02321200/278
(RAJGAON)
|
0527004000NRG24170620230131254
|
17/06/2023
|
SURESH MAHTO
|
0527004WL014061
|
SURESH MAHTO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980534
|
|
SURESH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317871/1285
(RAJGAON)
|
0527004000NRG24170620230131227
|
17/06/2023
|
BIKAS KUMAR
|
0527004WL014061
|
BIKAS KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980521
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317871/1285
(RAJGAON)
|
0527004000NRG24170620230131226
|
17/06/2023
|
DIPAK KUMAR
|
0527004WL014061
|
DIPAK KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980519
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317871/143
(RAJGAON)
|
0527004000NRG24170620230131228
|
17/06/2023
|
UMESH KUMAR SINGH
|
0527004WL014061
|
UMESH KUMAR SINGH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980542
|
|
UMESH KUMAR SAH
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317871/2096
(RAJGAON)
|
0527004000NRG24170620230131229
|
17/06/2023
|
ARUNA DEVI
|
0527004WL014061
|
ARUNA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980528
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02317871/2491
(RAJGAON)
|
0527004000NRG24170620230131234
|
17/06/2023
|
BITI MARANDI
|
0527004WL014061
|
BITI MARANDI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980533
|
|
BITI MARANDI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317871/539
(RAJGAON)
|
0527004000NRG24170620230131235
|
17/06/2023
|
LUJO DEVI
|
0527004WL014061
|
LUJO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980532
|
|
LUJO DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02321200/1834
(RAJGAON)
|
0527004000NRG24170620230131237
|
17/06/2023
|
LAKHPATI DEVI
|
0527004WL014061
|
LAKHPATI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980526
|
|
MISS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02321200/200
(RAJGAON)
|
0527004000NRG24170620230131239
|
17/06/2023
|
Kuber Mahto
|
0527004WL014061
|
Kuber Mahto
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980527
|
|
KUBER MAHTO
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02321200/2019
(RAJGAON)
|
0527004000NRG24170620230131240
|
17/06/2023
|
CHAMPA DEVI
|
0527004WL014061
|
CHAMPA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980522
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02321200/203
(RAJGAON)
|
0527004000NRG24170620230131241
|
17/06/2023
|
SARITA DEVI
|
0527004WL014061
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980530
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02321200/2513
(RAJGAON)
|
0527004000NRG24170620230131243
|
17/06/2023
|
RAJAN KUMAR
|
0527004WL014061
|
RAJAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980539
|
|
RAJAN KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02321200/2514
(RAJGAON)
|
0527004000NRG24170620230131244
|
17/06/2023
|
CHANDAN KUMAR
|
0527004WL014061
|
CHANDAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980540
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02321200/2610
(RAJGAON)
|
0527004000NRG24170620230131246
|
17/06/2023
|
ANITA DEVI
|
0527004WL014061
|
ANITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980531
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02321200/2612
(RAJGAON)
|
0527004000NRG24170620230131248
|
17/06/2023
|
PANKAJ MURMU
|
0527004WL014061
|
PANKAJ MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980537
|
|
PANKAJ MURMU
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02321200/2614
(RAJGAON)
|
0527004000NRG24170620230131249
|
17/06/2023
|
JYOTI KUMARI
|
0527004WL014061
|
JYOTI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980538
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02321200/275
(RAJGAON)
|
0527004000NRG24170620230131252
|
17/06/2023
|
GAYANATH MAHTO
|
0527004WL014061
|
GAYANATH MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980515
|
|
GAYA NATH MAHATO
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02321200/2933
(RAJGAON)
|
0527004000NRG24170620230131255
|
17/06/2023
|
SANJAY PANDIT
|
0527004WL014061
|
SANJAY PANDIT
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980518
|
|
SANJAY PANDIT
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02321200/2937
(RAJGAON)
|
0527004000NRG24170620230131257
|
17/06/2023
|
GANESH PRASAD MAHTO
|
0527004WL014061
|
GANESH PRASAD MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980514
|
|
GANESH PRASAD MAHTO
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02321200/2943
(RAJGAON)
|
0527004000NRG24170620230131259
|
17/06/2023
|
RANI DEVI
|
0527004WL014061
|
RANI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980523
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02321200/2944
(RAJGAON)
|
0527004000NRG24170620230131260
|
17/06/2023
|
DEEPAK SHARMA
|
0527004WL014061
|
DEEPAK SHARMA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980525
|
|
DEEPAK SHARMA
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-028-02321200/2945
(RAJGAON)
|
0527004000NRG24170620230131261
|
17/06/2023
|
PUJA KUMARI
|
0527004WL014061
|
PUJA KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980524
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-028-02321200/2955
(RAJGAON)
|
0527004000NRG24170620230131262
|
17/06/2023
|
PRADIP KUMAR
|
0527004WL014061
|
PRADIP KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980520
|
|
PRADIP KUMAR
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-028-02321200/516
(RAJGAON)
|
0527004000NRG24170620230131265
|
17/06/2023
|
BIJAY KUMAR MAHTO
|
0527004WL014061
|
BIJAY KUMAR MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813980536
|
|
BIJAY KUMAR MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|