|
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-27-004-004-02312955/3576
(KHAWASPUR)
|
0527004000NRG24201220230298695
|
20/12/2023
|
SARITA KUMARI
|
0527004WL053898
|
SARITA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865869
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02322200/2381
(KHAWASPUR)
|
0527004000NRG24201220230298719
|
20/12/2023
|
SANGITA DEVI
|
0527004WL053898
|
SANGITA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865870
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/2381
(KHAWASPUR)
|
0527004000NRG24201220230298687
|
20/12/2023
|
NUTAN DEVI
|
0527004WL053898
|
NUTAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865867
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/3572
(KHAWASPUR)
|
0527004000NRG24201220230298692
|
20/12/2023
|
PRAMSHILA KUMARI
|
0527004WL053898
|
PRAMSHILA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865860
|
|
MISS PREMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/2486
(KHAWASPUR)
|
0527004000NRG24201220230298688
|
20/12/2023
|
kranti devi
|
0527004WL053898
|
kranti devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865863
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/3281
(KHAWASPUR)
|
0527004000NRG24201220230298690
|
20/12/2023
|
KIRAN DEVI
|
0527004WL053898
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865864
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/3296
(KHAWASPUR)
|
0527004000NRG24201220230298691
|
20/12/2023
|
BAUKI MANDAL
|
0527004WL053898
|
BAUKI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865865
|
|
MR BAUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/3577
(KHAWASPUR)
|
0527004000NRG24201220230298696
|
20/12/2023
|
TETAR MANDAL
|
0527004WL053898
|
TETAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865859
|
|
MR TETAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/3578
(KHAWASPUR)
|
0527004000NRG24201220230298697
|
20/12/2023
|
AKHLIESH MANDAL
|
0527004WL053898
|
AKHLIESH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865862
|
|
MR AKHILESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/3579
(KHAWASPUR)
|
0527004000NRG24201220230298698
|
20/12/2023
|
SUMA DEVI
|
0527004WL053898
|
SUMA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522865866
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/3591
(KHAWASPUR)
|
0527004000NRG24201220230298701
|
20/12/2023
|
GOVARDHAN MANDAL
|
0527004WL053898
|
GOVARDHAN MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865861
|
|
MR GOVARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/79
(KHAWASPUR)
|
0527004000NRG24201220230298711
|
20/12/2023
|
MINA DEVI
|
0527004WL053898
|
MINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865868
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/139
(KHAWASPUR)
|
0527004000NRG24201220230298686
|
20/12/2023
|
SUNITA DEVI
|
0527004WL053898
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865840
|
|
SUNITA DEVI AND SIKANDAR PRASAD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/4041
(KHAWASPUR)
|
0527004000NRG24201220230298709
|
20/12/2023
|
MANOJ KUMAR MANDAL
|
0527004WL053898
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865855
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/75
(KHAWASPUR)
|
0527004000NRG24201220230298710
|
20/12/2023
|
PRIYANKA DEVI
|
0527004WL053898
|
PRIYANKA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865851
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/90
(KHAWASPUR)
|
0527004000NRG24201220230298712
|
20/12/2023
|
PANKAJ KUMAR
|
0527004WL053898
|
PANKAJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865852
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/94
(KHAWASPUR)
|
0527004000NRG24201220230298713
|
20/12/2023
|
SHARDA DEVI
|
0527004WL053898
|
SHARDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865849
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/97
(KHAWASPUR)
|
0527004000NRG24201220230298714
|
20/12/2023
|
RAJKUMAR MANDAL
|
0527004WL053898
|
RAJKUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865850
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02322200/2357
(KHAWASPUR)
|
0527004000NRG24201220230298715
|
20/12/2023
|
KISHOR KUMAR
|
0527004WL053898
|
KISHOR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865845
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02322200/2365
(KHAWASPUR)
|
0527004000NRG24201220230298716
|
20/12/2023
|
BHUDEV MANDAL
|
0527004WL053898
|
BHUDEV MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865841
|
|
MR BHUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02322200/2370
(KHAWASPUR)
|
0527004000NRG24201220230298717
|
20/12/2023
|
SURESH MANDAL
|
0527004WL053898
|
SURESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865837
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02322200/2372
(KHAWASPUR)
|
0527004000NRG24201220230298718
|
20/12/2023
|
SURENDRA MANDAL
|
0527004WL053898
|
SURENDRA MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865835
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02322200/2385
(KHAWASPUR)
|
0527004000NRG24201220230298720
|
20/12/2023
|
SIKANDAR PRASAD MANDAL
|
0527004WL053898
|
SIKANDAR PRASAD MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865842
|
|
MR SIKANDRA PD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02322200/2394
(KHAWASPUR)
|
0527004000NRG24201220230298721
|
20/12/2023
|
CHHOTU RAJAK
|
0527004WL053898
|
CHHOTU RAJAK
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865843
|
|
CHHOTU RAJAK
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02322200/2397
(KHAWASPUR)
|
0527004000NRG24201220230298722
|
20/12/2023
|
SANJAY KUMAR
|
0527004WL053898
|
SANJAY KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865848
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02322200/2400
(KHAWASPUR)
|
0527004000NRG24201220230298723
|
20/12/2023
|
VAKIL MANDAL
|
0527004WL053898
|
VAKIL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865844
|
|
VAKIL MANDAL
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02322200/2403
(KHAWASPUR)
|
0527004000NRG24201220230298724
|
20/12/2023
|
DIPAK MANDAL
|
0527004WL053898
|
DIPAK MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865846
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02322200/2405
(KHAWASPUR)
|
0527004000NRG24201220230298725
|
20/12/2023
|
RAJENDRA MANDAL
|
0527004WL053898
|
RAJENDRA MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865839
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02322200/2408
(KHAWASPUR)
|
0527004000NRG24201220230298726
|
20/12/2023
|
ANIRUDDH MANDAL
|
0527004WL053898
|
ANIRUDDH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865838
|
|
ANIRUDDH MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02322200/2410
(KHAWASPUR)
|
0527004000NRG24201220230298727
|
20/12/2023
|
KANHAY RAJAK
|
0527004WL053898
|
KANHAY RAJAK
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865847
|
|
KANHAY RAJAK
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02322200/2412
(KHAWASPUR)
|
0527004000NRG24201220230298729
|
20/12/2023
|
MANJU DEVI
|
0527004WL053898
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865836
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/3583
(KHAWASPUR)
|
0527004000NRG24201220230298700
|
20/12/2023
|
KHUSHBU KUMARI
|
0527004WL053898
|
KHUSHBU KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865857
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/3891
(KHAWASPUR)
|
0527004000NRG24201220230298708
|
20/12/2023
|
NIRMALA DEVI
|
0527004WL053898
|
NIRMALA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865853
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/2763
(KHAWASPUR)
|
0527004000NRG24201220230298689
|
20/12/2023
|
RENU DEVI
|
0527004WL053898
|
RENU DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865856
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/3717
(KHAWASPUR)
|
0527004000NRG24201220230298706
|
20/12/2023
|
RENU DEVI
|
0527004WL053898
|
RENU DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865854
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312955/3717
(KHAWASPUR)
|
0527004000NRG24201220230298707
|
20/12/2023
|
SUMIT KUMAR
|
0527004WL053898
|
SUMIT KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1522865858
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/3573
(KHAWASPUR)
|
0527004000NRG24201220230298694
|
20/12/2023
|
MANISH KUMAR
|
0527004WL053898
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865834
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/3713
(KHAWASPUR)
|
0527004000NRG24201220230298703
|
20/12/2023
|
SAVITRI DEVI
|
0527004WL053898
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522865832
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/3714
(KHAWASPUR)
|
0527004000NRG24201220230298704
|
20/12/2023
|
DAMODAR SHARMA
|
0527004WL053898
|
DAMODAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522865833
|
|
DAMODAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|