|
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-27-004-002-02312935/1933
(EKCHARI)
|
0527004000NRG24090320240409194
|
09/03/2024
|
SITA DEVI
|
0527004WL069839
|
SITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544302
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-002-02312935/22
(EKCHARI)
|
0527004000NRG24090320240409196
|
09/03/2024
|
AMIT KUMAR
|
0527004WL069840
|
AMIT KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544300
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-002-02312935/423
(EKCHARI)
|
0527004000NRG24090320240409197
|
09/03/2024
|
GITA DEVI
|
0527004WL069841
|
GITA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544301
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-002-02312910/451
(EKCHARI)
|
0527004000NRG24090320240409185
|
09/03/2024
|
DULARI DEVI
|
0527004WL069835
|
DULARI DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544299
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-002-02312910/1915
(EKCHARI)
|
0527004000NRG24090320240409193
|
09/03/2024
|
shyam sundra mandal
|
0527004WL069839
|
shyam sundra mandal
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544296
|
|
SHYAM SUNDRA MANDAL
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-002-02312910/458
(EKCHARI)
|
0527004000NRG24090320240409191
|
09/03/2024
|
SIYARAM RIISHIDEV
|
0527004WL069838
|
SIYARAM RIISHIDEV
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544304
|
|
SIYARAM RISHIDEV
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-002-02312935/1514
(EKCHARI)
|
0527004000NRG24090320240409195
|
09/03/2024
|
KAUSHALAYA DEVI
|
0527004WL069840
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544298
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-002-02312935/4987
(EKCHARI)
|
0527004000NRG24090320240409186
|
09/03/2024
|
MANTI DEVI
|
0527004WL069835
|
MANTI DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544297
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-002-02312935/502
(EKCHARI)
|
0527004000NRG24090320240409192
|
09/03/2024
|
RUBIYA DEVI
|
0527004WL069838
|
RUBIYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544308
|
|
RUVIYA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-002-02312935/784
(EKCHARI)
|
0527004000NRG24090320240409190
|
09/03/2024
|
RAGHUWANASH MANDAL
|
0527004WL069837
|
RAGHUWANASH MANDAL
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544306
|
|
RAGHUWANSH MANDAL
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-002-02312935/784
(EKCHARI)
|
0527004000NRG24090320240409189
|
09/03/2024
|
SITA DEVI
|
0527004WL069837
|
SITA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544305
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-002-02312935/785
(EKCHARI)
|
0527004000NRG24090320240409187
|
09/03/2024
|
PANCHO DEVI
|
0527004WL069836
|
PANCHO DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544307
|
|
PANCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-002-02312935/786
(EKCHARI)
|
0527004000NRG24090320240409188
|
09/03/2024
|
MAYA DEVI
|
0527004WL069836
|
MAYA DEVI
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544303
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|