|
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-27-004-020-02321700/1610
(GOVINDPUR)
|
0527004000NRG24280220240395429
|
28/02/2024
|
NANAKI DEVI
|
0527004WL067250
|
NANAKI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207645
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/1976
(GOVINDPUR)
|
0527004000NRG24280220240395433
|
28/02/2024
|
LALITA DEVI
|
0527004WL067250
|
LALITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207638
|
|
LALITA DEVI W/O LAKHAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/1977
(GOVINDPUR)
|
0527004000NRG24280220240395435
|
28/02/2024
|
RITU DEVI
|
0527004WL067250
|
RITU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207639
|
|
RITU DEVI W/O BHARAT MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/1985
(GOVINDPUR)
|
0527004000NRG24280220240395436
|
28/02/2024
|
RAYNA DEVI
|
0527004WL067250
|
RAYNA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207642
|
|
RATNA DEVI W/O -KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02321700/1991
(GOVINDPUR)
|
0527004000NRG24280220240395437
|
28/02/2024
|
FAGU MANDAL
|
0527004WL067250
|
FAGU MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207641
|
|
FAGU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/233
(GOVINDPUR)
|
0527004000NRG24280220240395448
|
28/02/2024
|
REKHA DEVI
|
0527004WL067250
|
REKHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207640
|
|
REKHA DEVI W/O GANGA MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2720
(GOVINDPUR)
|
0527004000NRG24280220240395449
|
28/02/2024
|
PANCHU KUMAR MANDAL
|
0527004WL067250
|
PANCHU KUMAR MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207643
|
|
PANCHU KUMAR MANDAL S/O LAKHAN MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/3115
(GOVINDPUR)
|
0527004000NRG24280220240395452
|
28/02/2024
|
VINA KUMARI
|
0527004WL067250
|
VINA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207644
|
|
VINA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/1869
(GOVINDPUR)
|
0527004000NRG24280220240395430
|
28/02/2024
|
ANJU DEVI
|
0527004WL067250
|
ANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207635
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/1901
(GOVINDPUR)
|
0527004000NRG24280220240395431
|
28/02/2024
|
RUBI DEVI
|
0527004WL067250
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207629
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/1902
(GOVINDPUR)
|
0527004000NRG24280220240395432
|
28/02/2024
|
RAJNIT KUMAR
|
0527004WL067250
|
RAJNIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207628
|
|
Rajnit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/1995
(GOVINDPUR)
|
0527004000NRG24280220240395439
|
28/02/2024
|
GAYATRI DEVI
|
0527004WL067250
|
GAYATRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207630
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/1998
(GOVINDPUR)
|
0527004000NRG24280220240395441
|
28/02/2024
|
PUSHPA DEVI
|
0527004WL067250
|
PUSHPA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/1998
(GOVINDPUR)
|
0527004000NRG24280220240395440
|
28/02/2024
|
TURO MANDAL
|
0527004WL067250
|
TURO MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207632
|
|
TURO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/2021
(GOVINDPUR)
|
0527004000NRG24280220240395442
|
28/02/2024
|
PUNAM DEVI
|
0527004WL067250
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207637
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/203
(GOVINDPUR)
|
0527004000NRG24280220240395443
|
28/02/2024
|
LALITA DEVI
|
0527004WL067250
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/204
(GOVINDPUR)
|
0527004000NRG24280220240395445
|
28/02/2024
|
BECHAN MANDAL
|
0527004WL067250
|
BECHAN MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207633
|
|
MR BECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/295
(GOVINDPUR)
|
0527004000NRG24280220240395450
|
28/02/2024
|
PUNAM DEVI
|
0527004WL067250
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207634
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/3101
(GOVINDPUR)
|
0527004000NRG24280220240395451
|
28/02/2024
|
BABLU MANDAL
|
0527004WL067250
|
BABLU MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207631
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/2101
(GOVINDPUR)
|
0527004000NRG24280220240395446
|
28/02/2024
|
PUSHPA DEVI
|
0527004WL067250
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930207625
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02321700/220
(GOVINDPUR)
|
0527004000NRG24280220240395447
|
28/02/2024
|
RINKI DEVI
|
0527004WL067250
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207626
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/1976
(GOVINDPUR)
|
0527004000NRG24280220240395434
|
28/02/2024
|
LAKHAN MANDAL
|
0527004WL067250
|
LAKHAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207623
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02321700/1991
(GOVINDPUR)
|
0527004000NRG24280220240395438
|
28/02/2024
|
DHOLI DEVI
|
0527004WL067250
|
DHOLI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207624
|
|
DHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02321700/2030
(GOVINDPUR)
|
0527004000NRG24280220240395444
|
28/02/2024
|
ANJANI DEVI
|
0527004WL067250
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207622
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02323472/1222
(GOVINDPUR)
|
0527004000NRG24280220240395453
|
28/02/2024
|
dasrath mandal
|
0527004WL067250
|
dasrath mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930207621
|
|
dasrath mandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|