|
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-27-004-024-02319800/2230
(BABUPAR)
|
0527004000NRG24150220240375738
|
17/02/2024
|
SANTOSH KUMAR NISHAD
|
0527004WL064922
|
SANTOSH KUMAR NISHAD
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390317
|
|
MR SANTOSH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/1981
(BABUPAR)
|
0527004000NRG24150220240375735
|
17/02/2024
|
Vasaki Sah
|
0527004WL064922
|
Vasaki Sah
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390326
|
|
VASAKI SAH
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/2136
(BABUPAR)
|
0527004000NRG24150220240375736
|
17/02/2024
|
NARAD MANDAL
|
0527004WL064922
|
NARAD MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390302
|
|
NARAD MANDAL
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/2470
(BABUPAR)
|
0527004000NRG24150220240375741
|
17/02/2024
|
CHHATESHWAR KUMAR
|
0527004WL064922
|
CHHATESHWAR KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390312
|
|
CHHATESHWAR KUMAR
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/2471
(BABUPAR)
|
0527004000NRG24150220240375742
|
17/02/2024
|
JAYNAB KHATUN
|
0527004WL064922
|
JAYNAB KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390306
|
|
JAYNAB KHATUN
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/2472
(BABUPAR)
|
0527004000NRG24150220240375743
|
17/02/2024
|
ZUGARI BIBI
|
0527004WL064922
|
ZUGARI BIBI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390308
|
|
ZUGARI BIBI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/2482
(BABUPAR)
|
0527004000NRG24150220240375744
|
17/02/2024
|
SAMALIYA DEVI
|
0527004WL064922
|
SAMALIYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390328
|
|
SAMALIYA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/2487
(BABUPAR)
|
0527004000NRG24150220240375745
|
17/02/2024
|
JANARDAN MANDAL
|
0527004WL064922
|
JANARDAN MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390327
|
|
JANARDAN MANDAL
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/2490
(BABUPAR)
|
0527004000NRG24150220240375746
|
17/02/2024
|
KUNDAN KUMAR
|
0527004WL064922
|
KUNDAN KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390311
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/2636
(BABUPAR)
|
0527004000NRG24150220240375747
|
17/02/2024
|
MD MERAJ
|
0527004WL064922
|
MD MERAJ
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390307
|
|
MD MARAJ
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/2637
(BABUPAR)
|
0527004000NRG24150220240375748
|
17/02/2024
|
MD ASAD
|
0527004WL064922
|
MD ASAD
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390320
|
|
MD ASAD
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/2917
(BABUPAR)
|
0527004000NRG24150220240375749
|
17/02/2024
|
CHHOTE LAL MANDAL
|
0527004WL064922
|
CHHOTE LAL MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390322
|
|
CHHOTE LAL MANDAL
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/4011
(BABUPAR)
|
0527004000NRG24150220240375758
|
17/02/2024
|
SUDHIR KUMAR SAH
|
0527004WL064922
|
SUDHIR KUMAR SAH
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390325
|
|
SUDHIR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/4270
(BABUPAR)
|
0527004000NRG24150220240375760
|
17/02/2024
|
NANDANI KUMARI
|
0527004WL064922
|
NANDANI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390329
|
|
NANDANI KUMARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/4655
(BABUPAR)
|
0527004000NRG24150220240375765
|
17/02/2024
|
LAL MOHAR KUMAR
|
0527004WL064922
|
LAL MOHAR KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390324
|
|
LAL MOHAR KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/6000
(BABUPAR)
|
0527004000NRG24150220240375766
|
17/02/2024
|
shravan kumar
|
0527004WL064922
|
shravan kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390314
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/910
(BABUPAR)
|
0527004000NRG24150220240375769
|
17/02/2024
|
MANOJ MANDAL
|
0527004WL064922
|
MANOJ MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887390332
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/910
(BABUPAR)
|
0527004000NRG24150220240375770
|
17/02/2024
|
MUKESH KUMAR
|
0527004WL064922
|
MUKESH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390323
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/1088
(BABUPAR)
|
0527004000NRG24150220240375731
|
17/02/2024
|
Lalu Mandal
|
0527004WL064922
|
Lalu Mandal
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390331
|
|
LALU MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/1088
(BABUPAR)
|
0527004000NRG24150220240375732
|
17/02/2024
|
SANTI DEVI
|
0527004WL064922
|
SANTI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390305
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/1104
(BABUPAR)
|
0527004000NRG24150220240375733
|
17/02/2024
|
PANKAJ MANDAL
|
0527004WL064922
|
PANKAJ MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390303
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/1124
(BABUPAR)
|
0527004000NRG24150220240375734
|
17/02/2024
|
KANTI DEVI
|
0527004WL064922
|
KANTI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390297
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/2229
(BABUPAR)
|
0527004000NRG24150220240375737
|
17/02/2024
|
ANIL KUMAR
|
0527004WL064922
|
ANIL KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390293
|
|
ANIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/2233
(BABUPAR)
|
0527004000NRG24150220240375739
|
17/02/2024
|
NAMITA DEVI
|
0527004WL064922
|
NAMITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390330
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/2234
(BABUPAR)
|
0527004000NRG24150220240375740
|
17/02/2024
|
GEETA DEVI
|
0527004WL064922
|
GEETA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390319
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/2932
(BABUPAR)
|
0527004000NRG24150220240375750
|
17/02/2024
|
PRADIP KUMAR SAH
|
0527004WL064922
|
PRADIP KUMAR SAH
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390295
|
|
MR PRADIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/3008
(BABUPAR)
|
0527004000NRG24150220240375751
|
17/02/2024
|
SARITA DEVI
|
0527004WL064922
|
SARITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390318
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/3015
(BABUPAR)
|
0527004000NRG24150220240375752
|
17/02/2024
|
KESHLYA DEVI
|
0527004WL064922
|
KESHLYA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390321
|
|
KESHIYA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/3016
(BABUPAR)
|
0527004000NRG24150220240375753
|
17/02/2024
|
PRABHU NATH MANDAL
|
0527004WL064922
|
PRABHU NATH MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390294
|
|
PRABHUNATH MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/3031
(BABUPAR)
|
0527004000NRG24150220240375754
|
17/02/2024
|
BHARAT MANDAL
|
0527004WL064922
|
BHARAT MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390309
|
|
BHARAT MANDAL
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/3037
(BABUPAR)
|
0527004000NRG24150220240375755
|
17/02/2024
|
NIRANJAN MANDAL
|
0527004WL064922
|
NIRANJAN MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390313
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/3303
(BABUPAR)
|
0527004000NRG24150220240375756
|
17/02/2024
|
SHILA DEVI
|
0527004WL064922
|
SHILA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390310
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/347
(BABUPAR)
|
0527004000NRG24150220240375757
|
17/02/2024
|
chhatu kumar mandal
|
0527004WL064922
|
chhatu kumar mandal
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390296
|
|
CHHOTU KUMAR MANDALS
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4259
(BABUPAR)
|
0527004000NRG24150220240375759
|
17/02/2024
|
GAYADHAR PD MANDAL
|
0527004WL064922
|
GAYADHAR PD MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390298
|
|
GAJADHAR PRASAD MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4274
(BABUPAR)
|
0527004000NRG24150220240375761
|
17/02/2024
|
MOHAN KUMAR
|
0527004WL064922
|
MOHAN KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390304
|
|
MOHAN KUMAR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4275
(BABUPAR)
|
0527004000NRG24150220240375762
|
17/02/2024
|
SAHIVAT DEVI
|
0527004WL064922
|
SAHIVAT DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390301
|
|
SAHIVAT DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/4388
(BABUPAR)
|
0527004000NRG24150220240375763
|
17/02/2024
|
ALKHA DEVI
|
0527004WL064922
|
ALKHA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390299
|
|
ALKHA DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/4399
(BABUPAR)
|
0527004000NRG24150220240375764
|
17/02/2024
|
GUNJAN DEVI
|
0527004WL064922
|
GUNJAN DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390316
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/884
(BABUPAR)
|
0527004000NRG24150220240375767
|
17/02/2024
|
SURESH MANDAL
|
0527004WL064922
|
SURESH MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390315
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/895
(BABUPAR)
|
0527004000NRG24150220240375768
|
17/02/2024
|
RANJIT KUMAR MANDAL
|
0527004WL064922
|
RANJIT KUMAR MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887390300
|
|
RANJIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|