|
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-27-004-003-02312920/7012
(MOHANPUR)
|
0527004000NRG24020620230095546
|
02/06/2023
|
Mukesh Kumar
|
0527004WL010858
|
Mukesh Kumar
|
00032
|
UTIB0004341
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278507
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312920/7013
(MOHANPUR)
|
0527004000NRG24020620230095547
|
02/06/2023
|
Pinki Devi
|
0527004WL010858
|
Pinki Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278506
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312920/2379
(MOHANPUR)
|
0527004000NRG24020620230095536
|
02/06/2023
|
AMAN KUMAR
|
0527004WL010858
|
AMAN KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278499
|
|
Mr. Aman Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312920/7001
(MOHANPUR)
|
0527004000NRG24020620230095537
|
02/06/2023
|
Gudiya Devi
|
0527004WL010858
|
Gudiya Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278503
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312920/7003
(MOHANPUR)
|
0527004000NRG24020620230095539
|
02/06/2023
|
Amit Kumar
|
0527004WL010858
|
Amit Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278500
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312920/7006
(MOHANPUR)
|
0527004000NRG24020620230095541
|
02/06/2023
|
Rohit Mandal
|
0527004WL010858
|
Rohit Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278496
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312920/7007
(MOHANPUR)
|
0527004000NRG24020620230095542
|
02/06/2023
|
Sulekha Devi
|
0527004WL010858
|
Sulekha Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278497
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312920/7008
(MOHANPUR)
|
0527004000NRG24020620230095543
|
02/06/2023
|
Priyanka Devi
|
0527004WL010858
|
Priyanka Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278498
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312920/7010
(MOHANPUR)
|
0527004000NRG24020620230095544
|
02/06/2023
|
Yogamani Devi
|
0527004WL010858
|
Yogamani Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278495
|
|
MRS YOGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312920/7011
(MOHANPUR)
|
0527004000NRG24020620230095545
|
02/06/2023
|
Dhanjay Mandal
|
0527004WL010858
|
Dhanjay Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278502
|
|
DHANJAY MANDAL
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312920/7015
(MOHANPUR)
|
0527004000NRG24020620230095549
|
02/06/2023
|
Khushboo Devi
|
0527004WL010858
|
Khushboo Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278505
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312920/7017
(MOHANPUR)
|
0527004000NRG24020620230095550
|
02/06/2023
|
Sudhir Kumar
|
0527004WL010858
|
Sudhir Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278501
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312920/7021
(MOHANPUR)
|
0527004000NRG24020620230095552
|
02/06/2023
|
Soni Kumari
|
0527004WL010858
|
Soni Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278504
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312920/7022
(MOHANPUR)
|
0527004000NRG24020620230095553
|
02/06/2023
|
Bhairo Mandal
|
0527004WL010858
|
Bhairo Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278493
|
|
BHAIRO MANDAL
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/127
(MOHANPUR)
|
0527004000NRG24020620230095554
|
02/06/2023
|
JAYKANT RAJAK
|
0527004WL010858
|
JAYKANT RAJAK
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278491
|
|
MR JAYKANT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/2135
(MOHANPUR)
|
0527004000NRG24020620230095556
|
02/06/2023
|
Anil Kumar Ravidas
|
0527004WL010858
|
Anil Kumar Ravidas
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278492
|
|
MR ANIL KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/848
(MOHANPUR)
|
0527004000NRG24020620230095557
|
02/06/2023
|
KALPANA DEVI
|
0527004WL010858
|
KALPANA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278494
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312920/7014
(MOHANPUR)
|
0527004000NRG24020620230095548
|
02/06/2023
|
Priyanka Devi
|
0527004WL010858
|
Priyanka Devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278487
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312920/7019
(MOHANPUR)
|
0527004000NRG24020620230095551
|
02/06/2023
|
Manoj Mandal
|
0527004WL010858
|
Manoj Mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278488
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312920/7002
(MOHANPUR)
|
0527004000NRG24020620230095538
|
02/06/2023
|
Bablu Rajak
|
0527004WL010858
|
Bablu Rajak
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278489
|
|
BABLU RAJAK
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312920/7004
(MOHANPUR)
|
0527004000NRG24020620230095540
|
02/06/2023
|
Kajal Devi
|
0527004WL010858
|
Kajal Devi
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278490
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312945/1753
(MOHANPUR)
|
0527004000NRG24020620230095555
|
02/06/2023
|
Pradeshi Kumar
|
0527004WL010858
|
Pradeshi Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310278486
|
|
PRADESHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|