|
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-27-004-004-02312955/3805
(KHAWASPUR)
|
0527004000NRG24110820230215852
|
11/08/2023
|
Gyanvati Kri
|
0527004WL024706
|
Gyanvati Kri
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998231
|
|
GYANVATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/3803
(KHAWASPUR)
|
0527004000NRG24110820230215850
|
11/08/2023
|
Nemani Devi
|
0527004WL024706
|
Nemani Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998217
|
|
MRS NEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/3806
(KHAWASPUR)
|
0527004000NRG24110820230215853
|
11/08/2023
|
Fatma Devi
|
0527004WL024706
|
Fatma Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998218
|
|
MRS FATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/3807
(KHAWASPUR)
|
0527004000NRG24110820230215854
|
11/08/2023
|
Chhotu Kumar
|
0527004WL024706
|
Chhotu Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998219
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312915/815
(KHAWASPUR)
|
0527004000NRG24110820230215834
|
11/08/2023
|
SANJU DEVI
|
0527004WL024706
|
SANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998221
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/1651
(KHAWASPUR)
|
0527004000NRG24110820230215836
|
11/08/2023
|
RANJU DEVI
|
0527004WL024706
|
RANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998227
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/1655
(KHAWASPUR)
|
0527004000NRG24110820230215837
|
11/08/2023
|
RINA DEVI
|
0527004WL024706
|
RINA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998228
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/2060
(KHAWASPUR)
|
0527004000NRG24110820230215838
|
11/08/2023
|
GAUTAM KUMAR
|
0527004WL024706
|
GAUTAM KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998230
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/318
(KHAWASPUR)
|
0527004000NRG24110820230215844
|
11/08/2023
|
RENU DEVI
|
0527004WL024706
|
RENU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998222
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/324
(KHAWASPUR)
|
0527004000NRG24110820230215845
|
11/08/2023
|
GOPAL SAH
|
0527004WL024706
|
GOPAL SAH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998220
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/3246
(KHAWASPUR)
|
0527004000NRG24110820230215846
|
11/08/2023
|
KANCHAN KUMARI
|
0527004WL024706
|
KANCHAN KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998223
|
|
KANCHAN DEVI W/O BUDHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/330
(KHAWASPUR)
|
0527004000NRG24110820230215847
|
11/08/2023
|
BHUDEV SHARMA
|
0527004WL024706
|
BHUDEV SHARMA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998216
|
|
MR BHUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/331
(KHAWASPUR)
|
0527004000NRG24110820230215848
|
11/08/2023
|
HIRA DEVI
|
0527004WL024706
|
HIRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998229
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/3333
(KHAWASPUR)
|
0527004000NRG24110820230215849
|
11/08/2023
|
SUNITA DEVI
|
0527004WL024706
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998224
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/3808
(KHAWASPUR)
|
0527004000NRG24110820230215855
|
11/08/2023
|
Ajita Devi
|
0527004WL024706
|
Ajita Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998225
|
|
MRS AJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/2615
(KHAWASPUR)
|
0527004000NRG24110820230215841
|
11/08/2023
|
NISHA KUMARI
|
0527004WL024706
|
NISHA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998226
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312900/2614
(KHAWASPUR)
|
0527004000NRG24110820230215827
|
11/08/2023
|
ANITA DEVI
|
0527004WL024706
|
ANITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998202
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312900/2620
(KHAWASPUR)
|
0527004000NRG24110820230215828
|
11/08/2023
|
AMBIKA SHARMA
|
0527004WL024706
|
AMBIKA SHARMA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998203
|
|
MR AMBIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312900/2623
(KHAWASPUR)
|
0527004000NRG24110820230215829
|
11/08/2023
|
MINU DEVI
|
0527004WL024706
|
MINU DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998201
|
|
MINU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312900/2631
(KHAWASPUR)
|
0527004000NRG24110820230215830
|
11/08/2023
|
BASUKI KUMAR
|
0527004WL024706
|
BASUKI KUMAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998200
|
|
BASUKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312900/2660
(KHAWASPUR)
|
0527004000NRG24110820230215831
|
11/08/2023
|
NILAM DEVI
|
0527004WL024706
|
NILAM DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998199
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312900/2676
(KHAWASPUR)
|
0527004000NRG24110820230215832
|
11/08/2023
|
INDRADEV MANDAL
|
0527004WL024706
|
INDRADEV MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998204
|
|
MR INDRADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312900/2680
(KHAWASPUR)
|
0527004000NRG24110820230215833
|
11/08/2023
|
YOGENDRA MANDAL
|
0527004WL024706
|
YOGENDRA MANDAL
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998205
|
|
MR YOGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312900/173
(KHAWASPUR)
|
0527004000NRG24110820230215822
|
11/08/2023
|
PRAMOD YADAV
|
0527004WL024706
|
PRAMOD YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998208
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312900/174
(KHAWASPUR)
|
0527004000NRG24110820230215823
|
11/08/2023
|
LAKHANLAL YADAV
|
0527004WL024706
|
LAKHANLAL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998207
|
|
LAKHANLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312900/177
(KHAWASPUR)
|
0527004000NRG24110820230215825
|
11/08/2023
|
RITU DEVI
|
0527004WL024706
|
RITU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998206
|
|
Ritu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/2616
(KHAWASPUR)
|
0527004000NRG24110820230215842
|
11/08/2023
|
NUTAN KUMARI
|
0527004WL024706
|
NUTAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998232
|
|
NUTAN KUMARI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/3810
(KHAWASPUR)
|
0527004000NRG24110820230215857
|
11/08/2023
|
Bikash Mandal
|
0527004WL024706
|
Bikash Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998211
|
|
BIKASH MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/676
(KHAWASPUR)
|
0527004000NRG24110820230215858
|
11/08/2023
|
RAJARAM MANDAL
|
0527004WL024706
|
RAJARAM MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998210
|
|
RAJARAM MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/676
(KHAWASPUR)
|
0527004000NRG24110820230215859
|
11/08/2023
|
RUBI DEVI
|
0527004WL024706
|
RUBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998209
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312900/176
(KHAWASPUR)
|
0527004000NRG24110820230215824
|
11/08/2023
|
PANKAJ YADAV
|
0527004WL024706
|
PANKAJ YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998213
|
|
PANKAJ YADAV S/O-CHANDRADEV YADAV
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/1617
(KHAWASPUR)
|
0527004000NRG24110820230215835
|
11/08/2023
|
SAKALDIP MANDAL
|
0527004WL024706
|
SAKALDIP MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998212
|
|
SAKALDEEP MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/2120
(KHAWASPUR)
|
0527004000NRG24110820230215839
|
11/08/2023
|
SUDAM MANDAL
|
0527004WL024706
|
SUDAM MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998214
|
|
SUDAM MANDAL S/O-RAM MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/2612
(KHAWASPUR)
|
0527004000NRG24110820230215840
|
11/08/2023
|
MANOHAR SINGH
|
0527004WL024706
|
MANOHAR SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998215
|
|
MANOHAR SINGH S/O-KULDIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/3809
(KHAWASPUR)
|
0527004000NRG24110820230215856
|
11/08/2023
|
Guddu Kumar
|
0527004WL024706
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774998198
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|