|
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-27-004-012-02318810/938
(PYALAPUR)
|
0527004000NRG24210120240338641
|
23/01/2024
|
KHUSHILAL THAKUR
|
0527004WL060252
|
KHUSHILAL THAKUR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646214
|
|
KHUSHILAL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318810/967
(PYALAPUR)
|
0527004000NRG24210120240338649
|
23/01/2024
|
aniket kumar sah
|
0527004WL060252
|
aniket kumar sah
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646215
|
|
ANIKET KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318810/802
(PYALAPUR)
|
0527004000NRG24210120240338637
|
23/01/2024
|
SUNIL PRASAD MANDAL
|
0527004WL060252
|
SUNIL PRASAD MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646179
|
|
SUNIL PRASAD MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318810/953
(PYALAPUR)
|
0527004000NRG24210120240338643
|
23/01/2024
|
MANISH KUMAR
|
0527004WL060252
|
MANISH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646213
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/964
(PYALAPUR)
|
0527004000NRG24210120240338647
|
23/01/2024
|
PRAKASH MANDAL
|
0527004WL060252
|
PRAKASH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646180
|
|
PRAKASH MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/967
(PYALAPUR)
|
0527004000NRG24210120240338648
|
23/01/2024
|
shali gautam
|
0527004WL060252
|
shali gautam
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646181
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/968
(PYALAPUR)
|
0527004000NRG24210120240338650
|
23/01/2024
|
bishnu kumar
|
0527004WL060252
|
bishnu kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646204
|
|
MR BISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319120/936
(PYALAPUR)
|
0527004000NRG24210120240338655
|
23/01/2024
|
RASBIHARI OJHA
|
0527004WL060252
|
RASBIHARI OJHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646183
|
|
RASBIHARI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318810/1201
(PYALAPUR)
|
0527004000NRG24210120240338628
|
23/01/2024
|
sumit kumar mandal
|
0527004WL060252
|
sumit kumar mandal
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646212
|
|
MR SUMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02319120/942
(PYALAPUR)
|
0527004000NRG24210120240338656
|
23/01/2024
|
RITESH KUMAR OJHA
|
0527004WL060252
|
RITESH KUMAR OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646209
|
|
MR RITESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02319120/944
(PYALAPUR)
|
0527004000NRG24210120240338657
|
23/01/2024
|
SHAILESH OJHA
|
0527004WL060252
|
SHAILESH OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646206
|
|
SHALESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319120/945
(PYALAPUR)
|
0527004000NRG24210120240338658
|
23/01/2024
|
RABINDRA NATH OJHA
|
0527004WL060252
|
RABINDRA NATH OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646207
|
|
MR RABINDRA NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02319120/954
(PYALAPUR)
|
0527004000NRG24210120240338659
|
23/01/2024
|
SHASHI KUMAR OJHA
|
0527004WL060252
|
SHASHI KUMAR OJHA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646210
|
|
MR SHASHI KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02319300/1118
(PYALAPUR)
|
0527004000NRG24210120240338661
|
23/01/2024
|
ROHIT KUMAR SINGH
|
0527004WL060252
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646205
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02319300/1537
(PYALAPUR)
|
0527004000NRG24210120240338662
|
23/01/2024
|
INDRAJEET KUMAR TURI
|
0527004WL060252
|
INDRAJEET KUMAR TURI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646211
|
|
MR INDRAJEET KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02319300/905
(PYALAPUR)
|
0527004000NRG24210120240338664
|
23/01/2024
|
ARUNA DEVI
|
0527004WL060252
|
ARUNA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646208
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318810/1196
(PYALAPUR)
|
0527004000NRG24210120240338626
|
23/01/2024
|
RAJESHWAR MANDAL
|
0527004WL060252
|
RAJESHWAR MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646182
|
|
RAJESHWAR MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/1884
(PYALAPUR)
|
0527004000NRG24210120240338631
|
23/01/2024
|
DILIP SAH
|
0527004WL060252
|
DILIP SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646222
|
|
DILIP SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1024
(PYALAPUR)
|
0527004000NRG24210120240338623
|
23/01/2024
|
ARUN DAS
|
0527004WL060252
|
ARUN DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646193
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/1039
(PYALAPUR)
|
0527004000NRG24210120240338624
|
23/01/2024
|
MUNNI DEVI
|
0527004WL060252
|
MUNNI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646185
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318810/1050
(PYALAPUR)
|
0527004000NRG24210120240338625
|
23/01/2024
|
PRASHANT KUMAR MANDAL
|
0527004WL060252
|
PRASHANT KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646202
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318810/1200
(PYALAPUR)
|
0527004000NRG24210120240338627
|
23/01/2024
|
ANUJEET KUMAR
|
0527004WL060252
|
ANUJEET KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646195
|
|
ANUJEET KUMAR
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/1205
(PYALAPUR)
|
0527004000NRG24210120240338630
|
23/01/2024
|
MADHU DEVI
|
0527004WL060252
|
MADHU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646199
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318810/2141
(PYALAPUR)
|
0527004000NRG24210120240338632
|
23/01/2024
|
SUNITA DEVI
|
0527004WL060252
|
SUNITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646200
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318810/2153
(PYALAPUR)
|
0527004000NRG24210120240338633
|
23/01/2024
|
MUNIRIKA DEVI
|
0527004WL060252
|
MUNIRIKA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646218
|
|
MUNIRIKA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318810/502
(PYALAPUR)
|
0527004000NRG24210120240338634
|
23/01/2024
|
RUPA DEVI
|
0527004WL060252
|
RUPA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646189
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318810/521
(PYALAPUR)
|
0527004000NRG24210120240338635
|
23/01/2024
|
GOPAL MANDAL
|
0527004WL060252
|
GOPAL MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646216
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02318810/801
(PYALAPUR)
|
0527004000NRG24210120240338636
|
23/01/2024
|
BINTI DEVI
|
0527004WL060252
|
BINTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646188
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02318810/85
(PYALAPUR)
|
0527004000NRG24210120240338638
|
23/01/2024
|
Rekha Devi
|
0527004WL060252
|
Rekha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646220
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02318810/871
(PYALAPUR)
|
0527004000NRG24210120240338639
|
23/01/2024
|
RAJ KUMAR MANDAL
|
0527004WL060252
|
RAJ KUMAR MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646219
|
|
RAJKUMAR MANDAL
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02318810/879
(PYALAPUR)
|
0527004000NRG24210120240338640
|
23/01/2024
|
RITA DEVI
|
0527004WL060252
|
RITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646187
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02318810/952
(PYALAPUR)
|
0527004000NRG24210120240338642
|
23/01/2024
|
RAMBHA DEVI
|
0527004WL060252
|
RAMBHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646197
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-012-02318810/954
(PYALAPUR)
|
0527004000NRG24210120240338644
|
23/01/2024
|
AMRAJEET KUMAR
|
0527004WL060252
|
AMRAJEET KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646196
|
|
AMARJEET KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-012-02318810/956
(PYALAPUR)
|
0527004000NRG24210120240338645
|
23/01/2024
|
UMESH MANDAL
|
0527004WL060252
|
UMESH MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646203
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-012-02318810/963
(PYALAPUR)
|
0527004000NRG24210120240338646
|
23/01/2024
|
KARAN KUMAR
|
0527004WL060252
|
KARAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646178
|
|
KARAN KUMAR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-012-02319100/436
(PYALAPUR)
|
0527004000NRG24210120240338651
|
23/01/2024
|
REKHA DEVI
|
0527004WL060252
|
REKHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646192
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-012-02319100/540
(PYALAPUR)
|
0527004000NRG24210120240338652
|
23/01/2024
|
INDRA DEVI
|
0527004WL060252
|
INDRA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646190
|
|
RAMSEVAK RAY
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-012-02319120/1277
(PYALAPUR)
|
0527004000NRG24210120240338653
|
23/01/2024
|
RUPA DEVI
|
0527004WL060252
|
RUPA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646186
|
|
RUPA OJHA
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-012-02319120/1279
(PYALAPUR)
|
0527004000NRG24210120240338654
|
23/01/2024
|
BRIJABHUSAN MISHIRA
|
0527004WL060252
|
BRIJABHUSAN MISHIRA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646198
|
|
BRAJBHUSHAN MISHRA
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-012-02319120/960
(PYALAPUR)
|
0527004000NRG24210120240338660
|
23/01/2024
|
JAYPRAKASH SAH
|
0527004WL060252
|
JAYPRAKASH SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646221
|
|
JAY PRAKASH SAH
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-012-02319300/2600
(PYALAPUR)
|
0527004000NRG24210120240338663
|
23/01/2024
|
JULI KUMARI
|
0527004WL060252
|
JULI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646191
|
|
JULI KUMARI
|
IDBI BANK(607095)
|
|
42
|
PIRPAINTI
|
BH-27-004-012-02319300/910
(PYALAPUR)
|
0527004000NRG24210120240338665
|
23/01/2024
|
LUKHDI DEVI
|
0527004WL060252
|
LUKHDI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646217
|
|
LUKHADI DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-012-02319300/915
(PYALAPUR)
|
0527004000NRG24210120240338666
|
23/01/2024
|
MOHAN MISHRA
|
0527004WL060252
|
MOHAN MISHRA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646194
|
|
MOHAN MISHRA
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-012-02319300/963
(PYALAPUR)
|
0527004000NRG24210120240338667
|
23/01/2024
|
VIBHASH KUMAR
|
0527004WL060252
|
VIBHASH KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646184
|
|
VIBHASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-012-02318810/1203
(PYALAPUR)
|
0527004000NRG24210120240338629
|
23/01/2024
|
MEENA DEVI
|
0527004WL060252
|
MEENA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154646201
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|