|
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-27-004-003-02312945/151
(MOHANPUR)
|
0527004000NRG24300520230084548
|
31/05/2023
|
PAVAN KUMAR
|
0527004WL009756
|
PAVAN KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928246
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312945/1694
(MOHANPUR)
|
0527004000NRG24300520230084559
|
31/05/2023
|
Sobha Devi
|
0527004WL009756
|
Sobha Devi
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928247
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312905/990
(MOHANPUR)
|
0527004000NRG24300520230084537
|
31/05/2023
|
ANANDI MANDAL
|
0527004WL009756
|
ANANDI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928231
|
|
MR ANANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312920/2035
(MOHANPUR)
|
0527004000NRG24300520230084538
|
31/05/2023
|
sambhu mandal
|
0527004WL009756
|
sambhu mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928223
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312925/33
(MOHANPUR)
|
0527004000NRG24300520230084539
|
31/05/2023
|
PALTU PASWAN
|
0527004WL009756
|
PALTU PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928229
|
|
MR PALTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312925/343
(MOHANPUR)
|
0527004000NRG24300520230084540
|
31/05/2023
|
UMAKANT MANDAL
|
0527004WL009756
|
UMAKANT MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928235
|
|
MR UMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312925/344
(MOHANPUR)
|
0527004000NRG24300520230084541
|
31/05/2023
|
MANJU DEVI
|
0527004WL009756
|
MANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928233
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312925/348
(MOHANPUR)
|
0527004000NRG24300520230084542
|
31/05/2023
|
RUKMANI DEVI
|
0527004WL009756
|
RUKMANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928240
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312945/1077
(MOHANPUR)
|
0527004000NRG24300520230084543
|
31/05/2023
|
pankaj kumar
|
0527004WL009756
|
pankaj kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928224
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312945/1195
(MOHANPUR)
|
0527004000NRG24300520230084544
|
31/05/2023
|
jayparkash sing
|
0527004WL009756
|
jayparkash sing
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928222
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312945/140
(MOHANPUR)
|
0527004000NRG24300520230084546
|
31/05/2023
|
PRAKASH RAJAK
|
0527004WL009756
|
PRAKASH RAJAK
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928230
|
|
MR PRAKASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312945/149
(MOHANPUR)
|
0527004000NRG24300520230084547
|
31/05/2023
|
KUMARI RUBI
|
0527004WL009756
|
KUMARI RUBI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928226
|
|
MRS KUMARI RUBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312945/152
(MOHANPUR)
|
0527004000NRG24300520230084549
|
31/05/2023
|
KHUSHBU RANI
|
0527004WL009756
|
KHUSHBU RANI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928241
|
|
MRS KHUSBOO RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312945/153
(MOHANPUR)
|
0527004000NRG24300520230084550
|
31/05/2023
|
PUJA KUMARI
|
0527004WL009756
|
PUJA KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928228
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/154
(MOHANPUR)
|
0527004000NRG24300520230084551
|
31/05/2023
|
YATISH KUMAR
|
0527004WL009756
|
YATISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928238
|
|
MR YATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/155
(MOHANPUR)
|
0527004000NRG24300520230084552
|
31/05/2023
|
BIRKANT MANDAL
|
0527004WL009756
|
BIRKANT MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928214
|
|
MR VIRKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/160
(MOHANPUR)
|
0527004000NRG24300520230084553
|
31/05/2023
|
KAMLESHWARI MANDAL
|
0527004WL009756
|
KAMLESHWARI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928215
|
|
KAMLESHVARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312945/162
(MOHANPUR)
|
0527004000NRG24300520230084554
|
31/05/2023
|
PANCHANAND MANDAL
|
0527004WL009756
|
PANCHANAND MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928216
|
|
MR PANCHA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312945/164
(MOHANPUR)
|
0527004000NRG24300520230084555
|
31/05/2023
|
SUNIL KUMAR
|
0527004WL009756
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928225
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312945/165
(MOHANPUR)
|
0527004000NRG24300520230084556
|
31/05/2023
|
YASODA DEVI
|
0527004WL009756
|
YASODA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928227
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312945/1691
(MOHANPUR)
|
0527004000NRG24300520230084557
|
31/05/2023
|
Raj Kumar
|
0527004WL009756
|
Raj Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928213
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312945/1693
(MOHANPUR)
|
0527004000NRG24300520230084558
|
31/05/2023
|
Rinku Devi
|
0527004WL009756
|
Rinku Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928245
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312945/1702
(MOHANPUR)
|
0527004000NRG24300520230084561
|
31/05/2023
|
Rinki Kumari
|
0527004WL009756
|
Rinki Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928242
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312945/1703
(MOHANPUR)
|
0527004000NRG24300520230084562
|
31/05/2023
|
Kaushaliya Devi
|
0527004WL009756
|
Kaushaliya Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928243
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312945/1751
(MOHANPUR)
|
0527004000NRG24300520230084563
|
31/05/2023
|
Punita Devi
|
0527004WL009756
|
Punita Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928244
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312945/2087
(MOHANPUR)
|
0527004000NRG24300520230084565
|
31/05/2023
|
ANITA DEVI
|
0527004WL009756
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928234
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-003-02312945/2109
(MOHANPUR)
|
0527004000NRG24300520230084566
|
31/05/2023
|
Manju Devi
|
0527004WL009756
|
Manju Devi
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267928232
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-003-02312945/2224
(MOHANPUR)
|
0527004000NRG24300520230084568
|
31/05/2023
|
Rajkishor Kumar
|
0527004WL009756
|
Rajkishor Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928236
|
|
MR RAJ KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312945/2237
(MOHANPUR)
|
0527004000NRG24300520230084569
|
31/05/2023
|
Praduman Mandal
|
0527004WL009756
|
Praduman Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928239
|
|
MR PRADUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312945/620
(MOHANPUR)
|
0527004000NRG24300520230084571
|
31/05/2023
|
GITA DEVI
|
0527004WL009756
|
GITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928237
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-003-02312945/137
(MOHANPUR)
|
0527004000NRG24300520230084545
|
31/05/2023
|
vinod mandal
|
0527004WL009756
|
vinod mandal
|
00462
|
UCBA0001520
|
456
|
456
|
Processed
|
07/06/2023
|
|
2267928217
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-003-02312945/1759
(MOHANPUR)
|
0527004000NRG24300520230084564
|
31/05/2023
|
Rasbihari Mandal
|
0527004WL009756
|
Rasbihari Mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928219
|
|
RASBIHARI MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-003-02312945/2175
(MOHANPUR)
|
0527004000NRG24300520230084567
|
31/05/2023
|
Gorelal Mandal
|
0527004WL009756
|
Gorelal Mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928218
|
|
MR GORE LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-003-02312945/2349
(MOHANPUR)
|
0527004000NRG24300520230084570
|
31/05/2023
|
Parwati Devi
|
0527004WL009756
|
Parwati Devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928220
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-003-02312945/1701
(MOHANPUR)
|
0527004000NRG24300520230084560
|
31/05/2023
|
Kanchan Kumari
|
0527004WL009756
|
Kanchan Kumari
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267928221
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|