|
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)
|
0527004000NRG24241220230302416
|
24/12/2023
|
TILA DEVI
|
0527004WL054973
|
TILA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400234
|
|
TILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/1425
(PRASURAMPUR)
|
0527004000NRG24241220230302417
|
24/12/2023
|
RAVINDR THAKUR
|
0527004WL054973
|
RAVINDR THAKUR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400230
|
|
RAVINDR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2698
(PRASURAMPUR)
|
0527004000NRG24241220230302427
|
24/12/2023
|
Mithilesh Kumar
|
0527004WL054973
|
Mithilesh Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400233
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2713
(PRASURAMPUR)
|
0527004000NRG24241220230302428
|
24/12/2023
|
Ganga Devi
|
0527004WL054973
|
Ganga Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400232
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323120/1500
(PRASURAMPUR)
|
0527004000NRG24241220230302431
|
24/12/2023
|
REKHA DEVI
|
0527004WL054973
|
REKHA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400231
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322630/2394
(PRASURAMPUR)
|
0527004000NRG24241220230302407
|
24/12/2023
|
DINESH KUMAR YADAV
|
0527004WL054973
|
DINESH KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400236
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/1027
(PRASURAMPUR)
|
0527004000NRG24241220230302414
|
24/12/2023
|
KOKOY THAKUR
|
0527004WL054973
|
KOKOY THAKUR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400224
|
|
KOKOY THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/2535
(PRASURAMPUR)
|
0527004000NRG24241220230302420
|
24/12/2023
|
GAUTAM KUMAR
|
0527004WL054973
|
GAUTAM KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400238
|
|
GAUTAM KUMAR
|
AXIS BANK(607153)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/2536
(PRASURAMPUR)
|
0527004000NRG24241220230302421
|
24/12/2023
|
SHILA DEVI
|
0527004WL054973
|
SHILA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400237
|
|
MR KASHAW MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/2539
(PRASURAMPUR)
|
0527004000NRG24241220230302424
|
24/12/2023
|
MONU KUMAR
|
0527004WL054973
|
MONU KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400228
|
|
MONU MANDAL S/O YOGANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/3203
(PRASURAMPUR)
|
0527004000NRG24241220230302429
|
24/12/2023
|
RAJO DEVI
|
0527004WL054973
|
RAJO DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400229
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323120/1516
(PRASURAMPUR)
|
0527004000NRG24241220230302433
|
24/12/2023
|
SANJIV KUMAR
|
0527004WL054973
|
SANJIV KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400225
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323120/2180
(PRASURAMPUR)
|
0527004000NRG24241220230302435
|
24/12/2023
|
CHOTHI DEVI
|
0527004WL054973
|
CHOTHI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400226
|
|
CHOTHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323150/455
(PRASURAMPUR)
|
0527004000NRG24241220230302444
|
24/12/2023
|
BABITA DEVI
|
0527004WL054973
|
BABITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400227
|
|
BABITA DEVI W/O ABADHESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/1427
(PRASURAMPUR)
|
0527004000NRG24241220230302418
|
24/12/2023
|
SANOJ KUMAR
|
0527004WL054973
|
SANOJ KUMAR
|
00176
|
IDIB0005755
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400235
|
|
SANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322900/910
(PRASURAMPUR)
|
0527004000NRG24241220230302412
|
24/12/2023
|
gita devi
|
0527004WL054973
|
gita devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400265
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323000/65
(PRASURAMPUR)
|
0527004000NRG24241220230302413
|
24/12/2023
|
KUSHMA DEVI
|
0527004WL054973
|
KUSHMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400241
|
|
MR KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/2537
(PRASURAMPUR)
|
0527004000NRG24241220230302422
|
24/12/2023
|
NEHA DEVI
|
0527004WL054973
|
NEHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400240
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/2540
(PRASURAMPUR)
|
0527004000NRG24241220230302425
|
24/12/2023
|
CHHOTU KUMAR
|
0527004WL054973
|
CHHOTU KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400239
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323120/2667
(PRASURAMPUR)
|
0527004000NRG24241220230302436
|
24/12/2023
|
PRITI KUMARI
|
0527004WL054973
|
PRITI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400264
|
|
MR PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323150/2833
(PRASURAMPUR)
|
0527004000NRG24241220230302443
|
24/12/2023
|
RITA DEVI
|
0527004WL054973
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400263
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322510/2185
(PRASURAMPUR)
|
0527004000NRG24241220230302403
|
24/12/2023
|
ANKUSH KUMAR
|
0527004WL054973
|
ANKUSH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400259
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322510/2186
(PRASURAMPUR)
|
0527004000NRG24241220230302404
|
24/12/2023
|
KARISHMA KUMARI
|
0527004WL054973
|
KARISHMA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400245
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322510/2187
(PRASURAMPUR)
|
0527004000NRG24241220230302405
|
24/12/2023
|
AMIT KUMAR
|
0527004WL054973
|
AMIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400243
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322510/2222
(PRASURAMPUR)
|
0527004000NRG24241220230302406
|
24/12/2023
|
BEAUTY KUMARI
|
0527004WL054973
|
BEAUTY KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400249
|
|
BEAUTY KUMARI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02322630/2395
(PRASURAMPUR)
|
0527004000NRG24241220230302408
|
24/12/2023
|
SHYAM KUMAR
|
0527004WL054973
|
SHYAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400248
|
|
SHYAM KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02322800/895
(PRASURAMPUR)
|
0527004000NRG24241220230302410
|
24/12/2023
|
GURUDEO YADAV
|
0527004WL054973
|
GURUDEO YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400250
|
|
GURUDEO YADAV
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322800/896
(PRASURAMPUR)
|
0527004000NRG24241220230302411
|
24/12/2023
|
jayanti devi
|
0527004WL054973
|
jayanti devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400247
|
|
JAYNTI DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323100/1221
(PRASURAMPUR)
|
0527004000NRG24241220230302415
|
24/12/2023
|
MATRU MANDAL
|
0527004WL054973
|
MATRU MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400257
|
|
MATRU MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323100/2002
(PRASURAMPUR)
|
0527004000NRG24241220230302419
|
24/12/2023
|
VINDESHWARI PASWAN
|
0527004WL054973
|
VINDESHWARI PASWAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400256
|
|
VINDESHWARI PASWAN
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323100/2538
(PRASURAMPUR)
|
0527004000NRG24241220230302423
|
24/12/2023
|
MANGALDEV MANDAL
|
0527004WL054973
|
MANGALDEV MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400244
|
|
MR MANGALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323100/2544
(PRASURAMPUR)
|
0527004000NRG24241220230302426
|
24/12/2023
|
PUJA KUMARI
|
0527004WL054973
|
PUJA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400242
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/3120
(PRASURAMPUR)
|
0527004000NRG24241220230302430
|
24/12/2023
|
PUNAM DEVI
|
0527004WL054973
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400260
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323120/1501
(PRASURAMPUR)
|
0527004000NRG24241220230302432
|
24/12/2023
|
SUNITA DEVI
|
0527004WL054973
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400255
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323120/1812
(PRASURAMPUR)
|
0527004000NRG24241220230302434
|
24/12/2023
|
BHOPAL THAKUR
|
0527004WL054973
|
BHOPAL THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400246
|
|
BHOPAL THAKUR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323120/3124
(PRASURAMPUR)
|
0527004000NRG24241220230302437
|
24/12/2023
|
RUPAM DEVI
|
0527004WL054973
|
RUPAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400262
|
|
RUPAM DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323120/432
(PRASURAMPUR)
|
0527004000NRG24241220230302438
|
24/12/2023
|
TETRI DEVI
|
0527004WL054973
|
TETRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400261
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323120/913
(PRASURAMPUR)
|
0527004000NRG24241220230302439
|
24/12/2023
|
NAGESHWAR MANDAL
|
0527004WL054973
|
NAGESHWAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400251
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323150/1422
(PRASURAMPUR)
|
0527004000NRG24241220230302440
|
24/12/2023
|
NILO DEVI
|
0527004WL054973
|
NILO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400254
|
|
NILO DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323150/1810
(PRASURAMPUR)
|
0527004000NRG24241220230302441
|
24/12/2023
|
LALAU KUMAR
|
0527004WL054973
|
LALAU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400258
|
|
LALAU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323150/2832
(PRASURAMPUR)
|
0527004000NRG24241220230302442
|
24/12/2023
|
KEDAR THAKUR
|
0527004WL054973
|
KEDAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400253
|
|
KEDAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02322630/2397
(PRASURAMPUR)
|
0527004000NRG24241220230302409
|
24/12/2023
|
KABITA DEVI
|
0527004WL054973
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549400252
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|