|
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-27-004-027-02315410/3520
(PARAS BANNA)
|
0527004000NRG24310120240354517
|
03/02/2024
|
Prabhash Kumar
|
0527004WL061790
|
Prabhash Kumar
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634289
|
|
MR PRABHASH KUMAR SHANKAR PRASAD MATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315800/3020
(PARAS BANNA)
|
0527004000NRG24310120240354530
|
03/02/2024
|
Anil Kumar
|
0527004WL061790
|
Anil Kumar
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634290
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/2968
(PARAS BANNA)
|
0527004000NRG24310120240354511
|
03/02/2024
|
Naina Kumari
|
0527004WL061790
|
Naina Kumari
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634284
|
|
MRS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/3516
(PARAS BANNA)
|
0527004000NRG24310120240354516
|
03/02/2024
|
Lakshmi Devi
|
0527004WL061790
|
Lakshmi Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154634288
|
A/c Blocked or Frozen
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/3527
(PARAS BANNA)
|
0527004000NRG24310120240354519
|
03/02/2024
|
Kumkum Kumar
|
0527004WL061790
|
Kumkum Kumar
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634282
|
|
MR KUMKUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/3532
(PARAS BANNA)
|
0527004000NRG24310120240354521
|
03/02/2024
|
Mina Devi
|
0527004WL061790
|
Mina Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634285
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315710/2513
(PARAS BANNA)
|
0527004000NRG24310120240354529
|
03/02/2024
|
CHANDANI DEVI
|
0527004WL061790
|
CHANDANI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634291
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315800/3023
(PARAS BANNA)
|
0527004000NRG24310120240354531
|
03/02/2024
|
Suresh Prasad Kushwaha
|
0527004WL061790
|
Suresh Prasad Kushwaha
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634283
|
|
MR SURESH PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02316730/2615
(PARAS BANNA)
|
0527004000NRG24310120240354533
|
03/02/2024
|
MD JAKIR MANSURI
|
0527004WL061790
|
MD JAKIR MANSURI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634293
|
|
MR MD JAKIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315410/119
(PARAS BANNA)
|
0527004000NRG24310120240354508
|
03/02/2024
|
RATICHANDRA MAHTO
|
0527004WL061790
|
RATICHANDRA MAHTO
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154634292
|
|
MR RATICHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315410/3549
(PARAS BANNA)
|
0527004000NRG24310120240354522
|
03/02/2024
|
Raj Narayan Matho
|
0527004WL061790
|
Raj Narayan Matho
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154634281
|
|
MR RAJ NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315505/756
(PARAS BANNA)
|
0527004000NRG24310120240354528
|
03/02/2024
|
NILU DEVI
|
0527004WL061790
|
NILU DEVI
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634298
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02316730/2620
(PARAS BANNA)
|
0527004000NRG24310120240354534
|
03/02/2024
|
KASIM MANSURI
|
0527004WL061790
|
KASIM MANSURI
|
00415
|
SBIN0008479
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634297
|
|
KASIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/2963
(PARAS BANNA)
|
0527004000NRG24310120240354510
|
03/02/2024
|
Saroj Kumar
|
0527004WL061790
|
Saroj Kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634299
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/2985
(PARAS BANNA)
|
0527004000NRG24310120240354513
|
03/02/2024
|
SANDHYA DEVI
|
0527004WL061790
|
SANDHYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634301
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/2985
(PARAS BANNA)
|
0527004000NRG24310120240354512
|
03/02/2024
|
Sunil Kumar Matho
|
0527004WL061790
|
Sunil Kumar Matho
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634278
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315410/2991
(PARAS BANNA)
|
0527004000NRG24310120240354514
|
03/02/2024
|
Sushil Matho
|
0527004WL061790
|
Sushil Matho
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634305
|
|
SUSHIL MAHTO
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/3529
(PARAS BANNA)
|
0527004000NRG24310120240354520
|
03/02/2024
|
Sita Devi
|
0527004WL061790
|
Sita Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634277
|
|
SITA DEVI W/O PREM CHAN MAHTO
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/3554
(PARAS BANNA)
|
0527004000NRG24310120240354523
|
03/02/2024
|
Monu Kumar
|
0527004WL061790
|
Monu Kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634280
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/3560
(PARAS BANNA)
|
0527004000NRG24310120240354524
|
03/02/2024
|
Pinki Devi
|
0527004WL061790
|
Pinki Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634279
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/5260
(PARAS BANNA)
|
0527004000NRG24310120240354527
|
03/02/2024
|
DEEPAK KUMAR
|
0527004WL061790
|
DEEPAK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154634300
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02316730/85
(PARAS BANNA)
|
0527004000NRG24310120240354536
|
03/02/2024
|
Namita Devi
|
0527004WL061790
|
Namita Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634302
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02316730/2613
(PARAS BANNA)
|
0527004000NRG24310120240354532
|
03/02/2024
|
NAZIR MANSURI
|
0527004WL061790
|
NAZIR MANSURI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634303
|
|
MR NAZIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/2514
(PARAS BANNA)
|
0527004000NRG24310120240354509
|
03/02/2024
|
AMIT KUMAR
|
0527004WL061790
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634287
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/2991
(PARAS BANNA)
|
0527004000NRG24310120240354515
|
03/02/2024
|
Asha Devi
|
0527004WL061790
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634304
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/3526
(PARAS BANNA)
|
0527004000NRG24310120240354518
|
03/02/2024
|
Arti Devi
|
0527004WL061790
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634294
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/450
(PARAS BANNA)
|
0527004000NRG24310120240354525
|
03/02/2024
|
BASUKI NATH MAHATO
|
0527004WL061790
|
BASUKI NATH MAHATO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634286
|
|
MR BASUKI NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/5259
(PARAS BANNA)
|
0527004000NRG24310120240354526
|
03/02/2024
|
YOGENDRA MAHTO
|
0527004WL061790
|
YOGENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634295
|
|
YOGENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02316730/85
(PARAS BANNA)
|
0527004000NRG24310120240354535
|
03/02/2024
|
TULSI PRASAD KUSBAHA
|
0527004WL061790
|
TULSI PRASAD KUSBAHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154634296
|
|
MANOJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|