|
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-27-004-029-02318340/2513
(RAJGAONARAJI)
|
0527004000NRG24060820230211947
|
06/08/2023
|
PRADIP KUMAR BHAGAT
|
0527004WL024030
|
PRADIP KUMAR BHAGAT
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621878
|
|
PRADIP KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/1444
(RAJGAONARAJI)
|
0527004000NRG24060820230211939
|
06/08/2023
|
ANIL TURI
|
0527004WL024030
|
ANIL TURI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621857
|
|
ANIL TURI SO RAJESH TURI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2514
(RAJGAONARAJI)
|
0527004000NRG24060820230211948
|
06/08/2023
|
ARADHANA DEVI
|
0527004WL024030
|
ARADHANA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621877
|
|
MISS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/2556
(RAJGAONARAJI)
|
0527004000NRG24060820230211949
|
06/08/2023
|
BHAJGOVIND SAH
|
0527004WL024030
|
BHAJGOVIND SAH
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621858
|
|
MR BHAJGOVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/1601
(RAJGAONARAJI)
|
0527004000NRG24060820230211940
|
06/08/2023
|
TALAMAY MURMU
|
0527004WL024030
|
TALAMAY MURMU
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621876
|
|
TALAMOY MURMU
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/1602
(RAJGAONARAJI)
|
0527004000NRG24060820230211941
|
06/08/2023
|
PAKU MARANDI
|
0527004WL024030
|
PAKU MARANDI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621875
|
|
BABLU MURMU SO KHUDU MURMU
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/1603
(RAJGAONARAJI)
|
0527004000NRG24060820230211942
|
06/08/2023
|
MANAKIYA DEVI
|
0527004WL024030
|
MANAKIYA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621868
|
|
Manakiya Devi
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/2578
(RAJGAONARAJI)
|
0527004000NRG24060820230211951
|
06/08/2023
|
RIMA KUMARI
|
0527004WL024030
|
RIMA KUMARI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621873
|
|
RIMA KUMARI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/2578
(RAJGAONARAJI)
|
0527004000NRG24060820230211950
|
06/08/2023
|
SANJEET RAVIDAS
|
0527004WL024030
|
SANJEET RAVIDAS
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621874
|
|
SANJEET RAVIDAS
|
BANK OF BARODA(606985)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/2980
(RAJGAONARAJI)
|
0527004000NRG24060820230211955
|
06/08/2023
|
ASHOK THAKUR
|
0527004WL024030
|
ASHOK THAKUR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621866
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/3072
(RAJGAONARAJI)
|
0527004000NRG24060820230211956
|
06/08/2023
|
SUNIL MURMU
|
0527004WL024030
|
SUNIL MURMU
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621882
|
|
SUNIL MURMU SO MARANG MURMU
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/3090
(RAJGAONARAJI)
|
0527004000NRG24060820230211957
|
06/08/2023
|
DHARMENDRA RAVIDAS
|
0527004WL024030
|
DHARMENDRA RAVIDAS
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621867
|
|
MR DHARMENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/1440
(RAJGAONARAJI)
|
0527004000NRG24060820230211937
|
06/08/2023
|
RAJ KUMAR SAH
|
0527004WL024030
|
RAJ KUMAR SAH
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621865
|
|
RAJ KUMAR SAH
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/1441
(RAJGAONARAJI)
|
0527004000NRG24060820230211938
|
06/08/2023
|
BHIM NARAYAN PANDIT
|
0527004WL024030
|
BHIM NARAYAN PANDIT
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621859
|
|
BHIM NARAYAN PANDIT
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/2005
(RAJGAONARAJI)
|
0527004000NRG24060820230211946
|
06/08/2023
|
MUNNA BHAGAT
|
0527004WL024030
|
MUNNA BHAGAT
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621864
|
|
MUNNA BHAGAT
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/2754
(RAJGAONARAJI)
|
0527004000NRG24060820230211954
|
06/08/2023
|
RESHAMI KUMARI
|
0527004WL024030
|
RESHAMI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621870
|
|
MS RESHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/2754
(RAJGAONARAJI)
|
0527004000NRG24060820230211953
|
06/08/2023
|
SANTOSH KUMAR RAVIDAS
|
0527004WL024030
|
SANTOSH KUMAR RAVIDAS
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621871
|
|
SANTOSH KUMAR RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/2614
(RAJGAONARAJI)
|
0527004000NRG24060820230211952
|
06/08/2023
|
MARANG MURMU
|
0527004WL024030
|
MARANG MURMU
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621881
|
|
Marang Murmu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/1955
(RAJGAONARAJI)
|
0527004000NRG24060820230211944
|
06/08/2023
|
CHANDAN BHAGAT
|
0527004WL024030
|
CHANDAN BHAGAT
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621860
|
|
MR CHANDAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/14
(RAJGAONARAJI)
|
0527004000NRG24060820230211935
|
06/08/2023
|
ASHOK RAMANI
|
0527004WL024030
|
ASHOK RAMANI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621862
|
|
Ashok Ramani
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/14
(RAJGAONARAJI)
|
0527004000NRG24060820230211936
|
06/08/2023
|
PUTUL DEVI
|
0527004WL024030
|
PUTUL DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621863
|
|
Putul Devi
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/19
(RAJGAONARAJI)
|
0527004000NRG24060820230211943
|
06/08/2023
|
deep ranjan ray
|
0527004WL024030
|
deep ranjan ray
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621886
|
|
DEEP RANJAN RAY
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318340/20
(RAJGAONARAJI)
|
0527004000NRG24060820230211945
|
06/08/2023
|
LAKHI DEVI
|
0527004WL024030
|
LAKHI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621890
|
|
Lakhi Devi
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318340/40
(RAJGAONARAJI)
|
0527004000NRG24060820230211959
|
06/08/2023
|
PINKI DEVI
|
0527004WL024030
|
PINKI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621887
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318340/46
(RAJGAONARAJI)
|
0527004000NRG24060820230211960
|
06/08/2023
|
KARINA DEVI
|
0527004WL024030
|
KARINA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621888
|
|
MRS KARINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318340/51
(RAJGAONARAJI)
|
0527004000NRG24060820230211961
|
06/08/2023
|
RINA DEVI
|
0527004WL024030
|
RINA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621889
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318340/6
(RAJGAONARAJI)
|
0527004000NRG24060820230211962
|
06/08/2023
|
SANJAY MANDAL
|
0527004WL024030
|
SANJAY MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621861
|
|
Sanjay Mandal
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318340/67
(RAJGAONARAJI)
|
0527004000NRG24060820230211963
|
06/08/2023
|
SANJAY KUMAR THAKUR
|
0527004WL024030
|
SANJAY KUMAR THAKUR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621883
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318340/70
(RAJGAONARAJI)
|
0527004000NRG24060820230211964
|
06/08/2023
|
TUBIYA DEVI
|
0527004WL024030
|
TUBIYA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621884
|
|
MRS TUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318340/700
(RAJGAONARAJI)
|
0527004000NRG24060820230211965
|
06/08/2023
|
SHILA DEVI
|
0527004WL024030
|
SHILA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621880
|
|
SHILA DEVI WO GOPAL PRASAD SAH
|
BANK OF BARODA(606985)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318340/706
(RAJGAONARAJI)
|
0527004000NRG24060820230211966
|
06/08/2023
|
ARVIND MANDAL
|
0527004WL024030
|
ARVIND MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621885
|
|
ARVIND MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318340/71
(RAJGAONARAJI)
|
0527004000NRG24060820230211967
|
06/08/2023
|
NIWAS MANDAL
|
0527004WL024030
|
NIWAS MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621872
|
|
NIWAS MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318340/8
(RAJGAONARAJI)
|
0527004000NRG24060820230211968
|
06/08/2023
|
SHRAWAN KUMAR SAH
|
0527004WL024030
|
SHRAWAN KUMAR SAH
|
00462
|
UCBA0001702
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4907621879
|
|
SHRAWAN KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318340/3096
(RAJGAONARAJI)
|
0527004000NRG24060820230211958
|
06/08/2023
|
DHANTI KUMAR BHAGAT
|
0527004WL024030
|
DHANTI KUMAR BHAGAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907621869
|
|
DHANTI KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|