|
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-27-004-004-02312915/1917
(KHAWASPUR)
|
0527004000NRG23080420230509285
|
17/04/2023
|
PINKI KUMARI
|
0527004WL114425
|
PINKI KUMARI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095437
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312915/2211
(KHAWASPUR)
|
0527004000NRG23080420230509292
|
17/04/2023
|
CHANDA KUMARI
|
0527004WL114425
|
CHANDA KUMARI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095440
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312915/2231
(KHAWASPUR)
|
0527004000NRG23080420230509297
|
17/04/2023
|
PARWATI DEVI
|
0527004WL114425
|
PARWATI DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095439
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/1301
(KHAWASPUR)
|
0527004000NRG23080420230509301
|
17/04/2023
|
NIBHA KUMARI
|
0527004WL114425
|
NIBHA KUMARI
|
00415
|
SBIN0005725
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095438
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312915/1922
(KHAWASPUR)
|
0527004000NRG23080420230509286
|
17/04/2023
|
REKHA DEVI
|
0527004WL114425
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095435
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312915/1923
(KHAWASPUR)
|
0527004000NRG23080420230509288
|
17/04/2023
|
PARO DEVI
|
0527004WL114425
|
PARO DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095431
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312915/1923
(KHAWASPUR)
|
0527004000NRG23080420230509287
|
17/04/2023
|
VIKASH YADAV
|
0527004WL114425
|
VIKASH YADAV
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095432
|
|
VIKASH YADAV
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312915/1924
(KHAWASPUR)
|
0527004000NRG23080420230509289
|
17/04/2023
|
SHILA DEVI
|
0527004WL114425
|
SHILA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095433
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312915/1928
(KHAWASPUR)
|
0527004000NRG23080420230509290
|
17/04/2023
|
RAMVILASH MANDAL
|
0527004WL114425
|
RAMVILASH MANDAL
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095434
|
|
RAMBILASH MANDAL
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312915/1930
(KHAWASPUR)
|
0527004000NRG23080420230509291
|
17/04/2023
|
BHADDO TANTI
|
0527004WL114425
|
BHADDO TANTI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095442
|
|
BHADDO TANTI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312915/2220
(KHAWASPUR)
|
0527004000NRG23080420230509294
|
17/04/2023
|
BABITA DEVI
|
0527004WL114425
|
BABITA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095443
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312915/2220
(KHAWASPUR)
|
0527004000NRG23080420230509293
|
17/04/2023
|
MUNNA RAVIDAS
|
0527004WL114425
|
MUNNA RAVIDAS
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095441
|
|
MUNNA RAVIDAS
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312915/2221
(KHAWASPUR)
|
0527004000NRG23080420230509295
|
17/04/2023
|
PRIYANKA KUMARI
|
0527004WL114425
|
PRIYANKA KUMARI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095430
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312915/2224
(KHAWASPUR)
|
0527004000NRG23080420230509296
|
17/04/2023
|
PRITI DEVI
|
0527004WL114425
|
PRITI DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095428
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312915/2231
(KHAWASPUR)
|
0527004000NRG23080420230509298
|
17/04/2023
|
SANJAY KUMAR YADAV
|
0527004WL114425
|
SANJAY KUMAR YADAV
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095436
|
|
SANJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312915/2430
(KHAWASPUR)
|
0527004000NRG23080420230509300
|
17/04/2023
|
PAVITRA DEVI
|
0527004WL114425
|
PAVITRA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095427
|
|
PAVITRA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/1841
(KHAWASPUR)
|
0527004000NRG23080420230509302
|
17/04/2023
|
ANJU DEVI
|
0527004WL114425
|
ANJU DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095426
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312915/2425
(KHAWASPUR)
|
0527004000NRG23080420230509299
|
17/04/2023
|
SUBHALI EEVI
|
0527004WL114425
|
SUBHALI EEVI
|
00462
|
UCBA0001520
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437095429
|
|
SUDHALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|