|
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-27-004-005-02312810/2456
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234418
|
11/09/2023
|
Nitu Devi
|
0527004WL030766
|
Nitu Devi
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029135
|
|
NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312850/921
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234607
|
11/09/2023
|
AMIT KUMAR PANDEY
|
0527004WL030808
|
AMIT KUMAR PANDEY
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029136
|
|
AMIT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/1428
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234456
|
11/09/2023
|
SIWANTI DEVI
|
0527004WL030803
|
SIWANTI DEVI
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029133
|
|
SIWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/2549
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234452
|
11/09/2023
|
Bharmeshwer Rai
|
0527004WL030799
|
Bharmeshwer Rai
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029130
|
|
BARMESHWARRAI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312805/2550
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234451
|
11/09/2023
|
Balram Rai
|
0527004WL030798
|
Balram Rai
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029131
|
|
BALRAMRAI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/740
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234439
|
11/09/2023
|
RANJIT KUMAR
|
0527004WL030786
|
RANJIT KUMAR
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029134
|
|
RANJITKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312850/757
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234448
|
11/09/2023
|
GULSHAN KUMAR
|
0527004WL030795
|
GULSHAN KUMAR
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029132
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312805/1410
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234611
|
11/09/2023
|
PREM LAL YADAV
|
0527004WL030812
|
PREM LAL YADAV
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029138
|
|
PREM LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312850/2423
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234417
|
11/09/2023
|
RESHAM KUMARI
|
0527004WL030765
|
RESHAM KUMARI
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029137
|
|
RESHAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/3151
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234613
|
11/09/2023
|
RICHA KUMARI
|
0527004WL030814
|
RICHA KUMARI
|
00415
|
SBIN0000037
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029139
|
|
Ms. Richa Kumari
|
INDIAN BANK(607105)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312810/908
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234610
|
11/09/2023
|
SAURABH KUMAR
|
0527004WL030811
|
SAURABH KUMAR
|
00415
|
SBIN0000037
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029107
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312805/20
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234428
|
11/09/2023
|
MUKESH KUMAR RAY
|
0527004WL030775
|
MUKESH KUMAR RAY
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029148
|
|
MUKESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312805/21
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234429
|
11/09/2023
|
URMILA DEVI
|
0527004WL030776
|
URMILA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029113
|
|
URMILADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/111
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234426
|
11/09/2023
|
SADAN KUMAR
|
0527004WL030773
|
SADAN KUMAR
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801029149
|
|
SADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312850/760
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234446
|
11/09/2023
|
SUBHASH KUMAR
|
0527004WL030793
|
SUBHASH KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029114
|
|
RAJESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312850/915
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234458
|
11/09/2023
|
TULSI KUMAR YADAV
|
0527004WL030805
|
TULSI KUMAR YADAV
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029121
|
|
MR TULSI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312805/3009
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234449
|
11/09/2023
|
GOPAL YADAV
|
0527004WL030796
|
GOPAL YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029120
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312805/3012
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234443
|
11/09/2023
|
PRIY REKHA DEVI
|
0527004WL030790
|
PRIY REKHA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029119
|
|
MRS PRIY REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312805/7
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234440
|
11/09/2023
|
MIRA DEVI
|
0527004WL030787
|
MIRA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029140
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312810/45
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234436
|
11/09/2023
|
BINA DEVI
|
0527004WL030783
|
BINA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029116
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312850/758
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234447
|
11/09/2023
|
JAYRAM YADAV
|
0527004WL030794
|
JAYRAM YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029118
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/113
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234424
|
11/09/2023
|
SUDARSHAN YADAV
|
0527004WL030772
|
SUDARSHAN YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029129
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/151
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234434
|
11/09/2023
|
RAMBILASH YADAV
|
0527004WL030781
|
RAMBILASH YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029123
|
|
MR RAMBILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/2029
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234425
|
11/09/2023
|
CHANDRAMAN YADAV
|
0527004WL030772
|
CHANDRAMAN YADAV
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029117
|
|
MR CHANDRAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/51
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234454
|
11/09/2023
|
VINA DEVI
|
0527004WL030801
|
VINA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029141
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/761
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234444
|
11/09/2023
|
RUBI DEVI
|
0527004WL030791
|
RUBI DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029128
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/830
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234433
|
11/09/2023
|
CHANDANI DEVI
|
0527004WL030780
|
CHANDANI DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029126
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312890/2317
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234422
|
11/09/2023
|
MALA KUMARI
|
0527004WL030770
|
MALA KUMARI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029122
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312890/2785
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234614
|
11/09/2023
|
Pramod Kumar Mandal
|
0527004WL030815
|
Pramod Kumar Mandal
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029127
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312805/100
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234430
|
11/09/2023
|
SUMIT KUMAR ROY
|
0527004WL030777
|
SUMIT KUMAR ROY
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029115
|
|
SUMIT KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312805/3016
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234533
|
11/09/2023
|
sanjay kumar
|
0527004WL030806
|
sanjay kumar
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029147
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312850/913
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234450
|
11/09/2023
|
RAJESH PRASAD
|
0527004WL030797
|
RAJESH PRASAD
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029142
|
|
NAIB SUBEDAR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/156
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234421
|
11/09/2023
|
SANJAY KUMAR
|
0527004WL030769
|
SANJAY KUMAR
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029144
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312810/46
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234432
|
11/09/2023
|
BABLU YADAV
|
0527004WL030779
|
BABLU YADAV
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029108
|
|
MR BABALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312810/750
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234435
|
11/09/2023
|
ANJALI KUMARI
|
0527004WL030782
|
ANJALI KUMARI
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029146
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312810/754
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234438
|
11/09/2023
|
TEJNARAYAN SINGH
|
0527004WL030785
|
TEJNARAYAN SINGH
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029109
|
|
MR TEJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312870/1956
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234455
|
11/09/2023
|
SIMA DEVI
|
0527004WL030802
|
SIMA DEVI
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029145
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312810/1519
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234420
|
11/09/2023
|
SHILA DEVI
|
0527004WL030768
|
SHILA DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801029110
|
|
SHILA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312810/2515
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234423
|
11/09/2023
|
RAJIV RANJAN
|
0527004WL030771
|
RAJIV RANJAN
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029111
|
|
RAJIV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312810/751
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234431
|
11/09/2023
|
RISHU KUMAR
|
0527004WL030778
|
RISHU KUMAR
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029112
|
|
RISHU KUMAR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312850/918
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234608
|
11/09/2023
|
MUNNA YADAV
|
0527004WL030809
|
MUNNA YADAV
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029143
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312805/2552
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234441
|
11/09/2023
|
RAJENDRA YADAV
|
0527004WL030788
|
RAJENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029106
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312805/99
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234419
|
11/09/2023
|
PRABHAT ROY
|
0527004WL030767
|
PRABHAT ROY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029124
|
|
PRABHAT RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312820/616
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24110920230234437
|
11/09/2023
|
NUTAN DEVI
|
0527004WL030784
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801029125
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|