|
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-27-004-001-02322310/2585
(RANIDIYARA)
|
0527004000NRG24260120240346017
|
27/01/2024
|
TUNTUN KUMAR
|
0527004WL061054
|
TUNTUN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237238
|
|
MRS TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/1443
(RANIDIYARA)
|
0527004000NRG24260120240345991
|
27/01/2024
|
CHHOTU KUMAR
|
0527004WL061054
|
CHHOTU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237248
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/1446
(RANIDIYARA)
|
0527004000NRG24260120240345992
|
27/01/2024
|
KAUSHLYA DEVI
|
0527004WL061054
|
KAUSHLYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237246
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/1450
(RANIDIYARA)
|
0527004000NRG24260120240345994
|
27/01/2024
|
RENU DEVI
|
0527004WL061054
|
RENU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237244
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1575
(RANIDIYARA)
|
0527004000NRG24260120240345995
|
27/01/2024
|
LALITA DEVI
|
0527004WL061054
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237219
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/1575
(RANIDIYARA)
|
0527004000NRG24260120240345996
|
27/01/2024
|
SHIKARI MANDAL
|
0527004WL061054
|
SHIKARI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237220
|
|
MR SIKARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-001-02322310/1581
(RANIDIYARA)
|
0527004000NRG24260120240346001
|
27/01/2024
|
PRMILA DEVI
|
0527004WL061054
|
PRMILA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237235
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/1584
(RANIDIYARA)
|
0527004000NRG24260120240346002
|
27/01/2024
|
ANKIT PASWAN
|
0527004WL061054
|
ANKIT PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237237
|
|
MR ANKIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/1592
(RANIDIYARA)
|
0527004000NRG24260120240346005
|
27/01/2024
|
VIMLA DEVI
|
0527004WL061054
|
VIMLA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237234
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-001-02322310/1593
(RANIDIYARA)
|
0527004000NRG24260120240346007
|
27/01/2024
|
CHAMAKLAL MANDAL
|
0527004WL061054
|
CHAMAKLAL MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237236
|
|
MR CHAMAKLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-001-02322310/1596
(RANIDIYARA)
|
0527004000NRG24260120240346009
|
27/01/2024
|
SACHIN KUMAR
|
0527004WL061054
|
SACHIN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237233
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-001-02322310/1665
(RANIDIYARA)
|
0527004000NRG24260120240346011
|
27/01/2024
|
PUNAM DEVI
|
0527004WL061054
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237245
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-001-02322310/1929
(RANIDIYARA)
|
0527004000NRG24260120240346012
|
27/01/2024
|
PANCHANAND KUMAR
|
0527004WL061054
|
PANCHANAND KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237247
|
|
PANCHANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-001-02322310/2138
(RANIDIYARA)
|
0527004000NRG24260120240346014
|
27/01/2024
|
ANJU DEVI
|
0527004WL061054
|
ANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237243
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322310/2685
(RANIDIYARA)
|
0527004000NRG24260120240346018
|
27/01/2024
|
SONU KUMAR
|
0527004WL061054
|
SONU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237241
|
|
MR SONU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-001-02322310/2691
(RANIDIYARA)
|
0527004000NRG24260120240346019
|
27/01/2024
|
SANJO DEVI
|
0527004WL061054
|
SANJO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237242
|
|
MISS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322310/2692
(RANIDIYARA)
|
0527004000NRG24260120240346020
|
27/01/2024
|
BEBI DEVI
|
0527004WL061054
|
BEBI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237240
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322310/2925
(RANIDIYARA)
|
0527004000NRG24260120240346021
|
27/01/2024
|
RITA DEVI
|
0527004WL061054
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237239
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-001-02322310/1449
(RANIDIYARA)
|
0527004000NRG24260120240345993
|
27/01/2024
|
SANJAY SAH
|
0527004WL061054
|
SANJAY SAH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237224
|
|
SANJAY SAH
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-001-02322310/1576
(RANIDIYARA)
|
0527004000NRG24260120240345997
|
27/01/2024
|
SAVITA DEVI
|
0527004WL061054
|
SAVITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237226
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-001-02322310/1577
(RANIDIYARA)
|
0527004000NRG24260120240345998
|
27/01/2024
|
SUSHMA DEVI
|
0527004WL061054
|
SUSHMA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237221
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-001-02322310/158
(RANIDIYARA)
|
0527004000NRG24260120240346000
|
27/01/2024
|
CHHATISH MANDAL
|
0527004WL061054
|
CHHATISH MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237223
|
|
CHHATISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-001-02322310/158
(RANIDIYARA)
|
0527004000NRG24260120240345999
|
27/01/2024
|
SUNEETA DEVI
|
0527004WL061054
|
SUNEETA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237222
|
|
SUNITADEVICHATISLALMANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-001-02322310/1586
(RANIDIYARA)
|
0527004000NRG24260120240346003
|
27/01/2024
|
UTTAMA DEVI
|
0527004WL061054
|
UTTAMA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237227
|
|
UTTAMA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-001-02322310/1588
(RANIDIYARA)
|
0527004000NRG24260120240346004
|
27/01/2024
|
ANITA DEVI
|
0527004WL061054
|
ANITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237230
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-001-02322310/1594
(RANIDIYARA)
|
0527004000NRG24260120240346008
|
27/01/2024
|
ANITA DEVI
|
0527004WL061054
|
ANITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237229
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-001-02322310/1597
(RANIDIYARA)
|
0527004000NRG24260120240346010
|
27/01/2024
|
NISHEE KANT JHA
|
0527004WL061054
|
NISHEE KANT JHA
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237225
|
|
NISHI KANT JHA
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-001-02322310/2138
(RANIDIYARA)
|
0527004000NRG24260120240346015
|
27/01/2024
|
DAYANAND MANDAL
|
0527004WL061054
|
DAYANAND MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237228
|
|
DAYANAND MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-001-02322310/1939
(RANIDIYARA)
|
0527004000NRG24260120240346013
|
27/01/2024
|
TINKAJ KUMAR
|
0527004WL061054
|
TINKAJ KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237232
|
|
TINKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-001-02322310/2145
(RANIDIYARA)
|
0527004000NRG24260120240346016
|
27/01/2024
|
PUJA DEVI
|
0527004WL061054
|
PUJA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237231
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-001-02322310/1593
(RANIDIYARA)
|
0527004000NRG24260120240346006
|
27/01/2024
|
CHANDA DEVI
|
0527004WL061054
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237218
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|