|
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-27-004-003-02312945/151
(MOHANPUR)
|
0527004000NRG23100420230510405
|
29/04/2023
|
PAVAN KUMAR
|
0527004WL114470
|
PAVAN KUMAR
|
00045
|
BARB0PIRPAI
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402075
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312945/170
(MOHANPUR)
|
0527004000NRG23100420230510406
|
29/04/2023
|
PREMLATA DEVI
|
0527004WL114470
|
PREMLATA DEVI
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402059
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312945/1727
(MOHANPUR)
|
0527004000NRG23100420230510407
|
29/04/2023
|
Manoj Mandal
|
0527004WL114470
|
Manoj Mandal
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402072
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312945/198
(MOHANPUR)
|
0527004000NRG23100420230510408
|
29/04/2023
|
VISHWZEET KUMAR
|
0527004WL114470
|
VISHWZEET KUMAR
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402068
|
|
VISHWZEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312945/203
(MOHANPUR)
|
0527004000NRG23100420230510409
|
29/04/2023
|
LALITA DEVI
|
0527004WL114470
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402069
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312945/2109
(MOHANPUR)
|
0527004000NRG23100420230510410
|
29/04/2023
|
Manju Devi
|
0527004WL114470
|
Manju Devi
|
00415
|
SBIN0005725
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1445402066
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312945/2131
(MOHANPUR)
|
0527004000NRG23100420230510411
|
29/04/2023
|
Rita Devi
|
0527004WL114470
|
Rita Devi
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402074
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312945/2179
(MOHANPUR)
|
0527004000NRG23100420230510413
|
29/04/2023
|
Dilip Kumar Mandal
|
0527004WL114470
|
Dilip Kumar Mandal
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402067
|
|
DILIP KMAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312945/2196
(MOHANPUR)
|
0527004000NRG23100420230510414
|
29/04/2023
|
Pramod Mandal
|
0527004WL114470
|
Pramod Mandal
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402060
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312945/2224
(MOHANPUR)
|
0527004000NRG23100420230510415
|
29/04/2023
|
Rajkishor Kumar
|
0527004WL114470
|
Rajkishor Kumar
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402070
|
|
MR RAJ KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312945/2237
(MOHANPUR)
|
0527004000NRG23100420230510416
|
29/04/2023
|
Praduman Mandal
|
0527004WL114470
|
Praduman Mandal
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402073
|
|
MR PRADUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312945/273
(MOHANPUR)
|
0527004000NRG23100420230510417
|
29/04/2023
|
REKHA DEVI
|
0527004WL114470
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402065
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312945/620
(MOHANPUR)
|
0527004000NRG23100420230510420
|
29/04/2023
|
GITA DEVI
|
0527004WL114470
|
GITA DEVI
|
00415
|
SBIN0005725
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402071
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312945/137
(MOHANPUR)
|
0527004000NRG23100420230510404
|
29/04/2023
|
vinod mandal
|
0527004WL114470
|
vinod mandal
|
00462
|
UCBA0001520
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402061
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/2175
(MOHANPUR)
|
0527004000NRG23100420230510412
|
29/04/2023
|
Gorelal Mandal
|
0527004WL114470
|
Gorelal Mandal
|
00462
|
UCBA0001520
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402063
|
|
MR GORE LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/551
(MOHANPUR)
|
0527004000NRG23100420230510419
|
29/04/2023
|
MURARI KUMAR
|
0527004WL114470
|
MURARI KUMAR
|
00462
|
UCBA0001520
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402064
|
|
MURARI KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/647
(MOHANPUR)
|
0527004000NRG23100420230510421
|
29/04/2023
|
SUSHIL KUMAR JAISWAL
|
0527004WL114470
|
SUSHIL KUMAR JAISWAL
|
00462
|
UCBA0001520
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402062
|
|
SUSHIL KR JAYSWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312945/300
(MOHANPUR)
|
0527004000NRG23100420230510418
|
29/04/2023
|
NIRMAL KUMAR
|
0527004WL114470
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1445402058
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|