|
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-27-004-024-02319800/1946
(BABUPAR)
|
0527004000NRG24230120240340574
|
24/01/2024
|
BHIM MANDAL
|
0527004WL060484
|
BHIM MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555490
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/2501
(BABUPAR)
|
0527004000NRG24230120240340577
|
24/01/2024
|
CHHOTELAL MANDAL
|
0527004WL060484
|
CHHOTELAL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555489
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/2697
(BABUPAR)
|
0527004000NRG24230120240340598
|
24/01/2024
|
AKLESH KUMAR MANDAL
|
0527004WL060484
|
AKLESH KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555487
|
|
MR AKLESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/1780
(BABUPAR)
|
0527004000NRG24230120240340572
|
24/01/2024
|
sarita devi
|
0527004WL060484
|
sarita devi
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555486
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/1942
(BABUPAR)
|
0527004000NRG24230120240340573
|
24/01/2024
|
ARJUN MANDAL
|
0527004WL060484
|
ARJUN MANDAL
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555484
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/531
(BABUPAR)
|
0527004000NRG24230120240340605
|
24/01/2024
|
RAMPRAVESH PASWAN
|
0527004WL060484
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555483
|
|
MR RAM PRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/612
(BABUPAR)
|
0527004000NRG24230120240340609
|
24/01/2024
|
Ramashankar mandal
|
0527004WL060484
|
Ramashankar mandal
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555488
|
|
MR RAMASHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/6030
(BABUPAR)
|
0527004000NRG24230120240340608
|
24/01/2024
|
SONI DEVI
|
0527004WL060484
|
SONI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555485
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/2114
(BABUPAR)
|
0527004000NRG24230120240340575
|
24/01/2024
|
RUBI DEVI
|
0527004WL060484
|
RUBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555453
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/2495
(BABUPAR)
|
0527004000NRG24230120240340576
|
24/01/2024
|
SUMIT KUMAR
|
0527004WL060484
|
SUMIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555463
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/2554
(BABUPAR)
|
0527004000NRG24230120240340578
|
24/01/2024
|
MANJILA DEVI
|
0527004WL060484
|
MANJILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555468
|
|
MANJILA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/2554
(BABUPAR)
|
0527004000NRG24230120240340579
|
24/01/2024
|
RAMDHARI MANDAL
|
0527004WL060484
|
RAMDHARI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555476
|
|
MR RAMDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/2670
(BABUPAR)
|
0527004000NRG24230120240340581
|
24/01/2024
|
BANARAY MANDAL
|
0527004WL060484
|
BANARAY MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555481
|
|
MR BANARAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/2680
(BABUPAR)
|
0527004000NRG24230120240340582
|
24/01/2024
|
DUKHNI DEVI
|
0527004WL060484
|
DUKHNI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555482
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/2682
(BABUPAR)
|
0527004000NRG24230120240340583
|
24/01/2024
|
SAVITREE DEVI
|
0527004WL060484
|
SAVITREE DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555451
|
|
SAVITREE DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/2684
(BABUPAR)
|
0527004000NRG24230120240340584
|
24/01/2024
|
MADHU KUMARI
|
0527004WL060484
|
MADHU KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555467
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/2685
(BABUPAR)
|
0527004000NRG24230120240340585
|
24/01/2024
|
FUL KUMARI
|
0527004WL060484
|
FUL KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555471
|
|
MS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/2686
(BABUPAR)
|
0527004000NRG24230120240340586
|
24/01/2024
|
MIRA KUMARI
|
0527004WL060484
|
MIRA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555460
|
|
MIRA KUMARI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/2687
(BABUPAR)
|
0527004000NRG24230120240340587
|
24/01/2024
|
ARBIND MANDAL
|
0527004WL060484
|
ARBIND MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555477
|
|
ARBIND MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/2688
(BABUPAR)
|
0527004000NRG24230120240340588
|
24/01/2024
|
AMAR KUMAR
|
0527004WL060484
|
AMAR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555474
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/2689
(BABUPAR)
|
0527004000NRG24230120240340589
|
24/01/2024
|
ISHWAR DAYAL MANDAL
|
0527004WL060484
|
ISHWAR DAYAL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555475
|
|
ISHWAR DAYAL MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/2690
(BABUPAR)
|
0527004000NRG24230120240340590
|
24/01/2024
|
LAXMI KUMARI
|
0527004WL060484
|
LAXMI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555470
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/2691
(BABUPAR)
|
0527004000NRG24230120240340591
|
24/01/2024
|
OM PRAKASH KUMAR
|
0527004WL060484
|
OM PRAKASH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555462
|
|
OM PRAKASH KUMAR
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/2693
(BABUPAR)
|
0527004000NRG24230120240340592
|
24/01/2024
|
RINA DEVI
|
0527004WL060484
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555461
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/2694
(BABUPAR)
|
0527004000NRG24230120240340593
|
24/01/2024
|
USHA DEVI
|
0527004WL060484
|
USHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555464
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/2695
(BABUPAR)
|
0527004000NRG24230120240340595
|
24/01/2024
|
JICHCHU SHARMA
|
0527004WL060484
|
JICHCHU SHARMA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555455
|
|
MR JICHCHHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/2695
(BABUPAR)
|
0527004000NRG24230120240340594
|
24/01/2024
|
RINKU DEVI
|
0527004WL060484
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555478
|
|
MR JICHCHHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/2696
(BABUPAR)
|
0527004000NRG24230120240340596
|
24/01/2024
|
RENU DEVI
|
0527004WL060484
|
RENU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555465
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/2697
(BABUPAR)
|
0527004000NRG24230120240340597
|
24/01/2024
|
MADHU DEVI
|
0527004WL060484
|
MADHU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555473
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/2698
(BABUPAR)
|
0527004000NRG24230120240340600
|
24/01/2024
|
MANTU MANDAL
|
0527004WL060484
|
MANTU MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555480
|
|
MR MANTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/2698
(BABUPAR)
|
0527004000NRG24230120240340599
|
24/01/2024
|
PINKI DEVI
|
0527004WL060484
|
PINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555472
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/3577
(BABUPAR)
|
0527004000NRG24230120240340601
|
24/01/2024
|
Fudki Devi
|
0527004WL060484
|
Fudki Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555452
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/6816
(BABUPAR)
|
0527004000NRG24230120240340610
|
24/01/2024
|
PRAKASH MANDAL
|
0527004WL060484
|
PRAKASH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555457
|
|
PRAKASH MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/6836
(BABUPAR)
|
0527004000NRG24230120240340611
|
24/01/2024
|
SUSHIL KUMAR MANDAL
|
0527004WL060484
|
SUSHIL KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555479
|
|
SUSHIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/5640
(BABUPAR)
|
0527004000NRG24230120240340606
|
24/01/2024
|
MANIKANT MANDAL
|
0527004WL060484
|
MANIKANT MANDAL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555469
|
|
MR MANIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/2603
(BABUPAR)
|
0527004000NRG24230120240340580
|
24/01/2024
|
RANJEET MANDAL
|
0527004WL060484
|
RANJEET MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555466
|
|
Ranjit Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/4250
(BABUPAR)
|
0527004000NRG24230120240340602
|
24/01/2024
|
PONAM DEVI
|
0527004WL060484
|
PONAM DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555458
|
|
PONAM DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/4272
(BABUPAR)
|
0527004000NRG24230120240340603
|
24/01/2024
|
BHOLA PD MANDAL
|
0527004WL060484
|
BHOLA PD MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555491
|
|
BHOLA PRASAD MANDAL
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/4408
(BABUPAR)
|
0527004000NRG24230120240340604
|
24/01/2024
|
SUGRIV MANDAL
|
0527004WL060484
|
SUGRIV MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555456
|
|
SUGRIV MANDAL
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/601
(BABUPAR)
|
0527004000NRG24230120240340607
|
24/01/2024
|
shivjatan paswan
|
0527004WL060484
|
shivjatan paswan
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555454
|
|
SHIV JATAN PASWAN
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/750
(BABUPAR)
|
0527004000NRG24230120240340612
|
24/01/2024
|
JICHU MANDAL
|
0527004WL060484
|
JICHU MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139555459
|
|
JICHHU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|