|
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-27-004-026-02314900/2288
(KIRTAINIA)
|
0527004000NRG24210520230067171
|
23/05/2023
|
Om Kumar Poddar
|
0527004WL007764
|
Om Kumar Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565154
|
|
OMKUMARPODDAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314900/2721
(KIRTAINIA)
|
0527004000NRG24210520230067172
|
23/05/2023
|
Parmeshwer Poddar
|
0527004WL007764
|
Parmeshwer Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565168
|
|
PARMESWAR PODDAR
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02314900/2728
(KIRTAINIA)
|
0527004000NRG24210520230067174
|
23/05/2023
|
Lal Mohan Poddar
|
0527004WL007764
|
Lal Mohan Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565123
|
|
MR LAL MOHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02314900/2745
(KIRTAINIA)
|
0527004000NRG24210520230067175
|
23/05/2023
|
Rubi Devi
|
0527004WL007764
|
Rubi Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565162
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-026-02314900/2747
(KIRTAINIA)
|
0527004000NRG24210520230067177
|
23/05/2023
|
Priyanka Kumari
|
0527004WL007764
|
Priyanka Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565167
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-026-02315100/2263
(KIRTAINIA)
|
0527004000NRG24210520230067188
|
23/05/2023
|
Jaldhar Ray
|
0527004WL007764
|
Jaldhar Ray
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565156
|
|
MR JALDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-026-02315100/2293
(KIRTAINIA)
|
0527004000NRG24210520230067191
|
23/05/2023
|
Priyanka Devi
|
0527004WL007764
|
Priyanka Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565171
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-026-02315100/2411
(KIRTAINIA)
|
0527004000NRG24210520230067195
|
23/05/2023
|
PANCHU TANTI
|
0527004WL007764
|
PANCHU TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565122
|
|
MR PANCHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-026-02315100/2525
(KIRTAINIA)
|
0527004000NRG24210520230067199
|
23/05/2023
|
Sonu Devi
|
0527004WL007764
|
Sonu Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565166
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-026-02314800/2024
(KIRTAINIA)
|
0527004000NRG24210520230067155
|
23/05/2023
|
RAM PYARE TANTI
|
0527004WL007764
|
RAM PYARE TANTI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565160
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02314810/2236
(KIRTAINIA)
|
0527004000NRG24210520230067158
|
23/05/2023
|
RAJESH KUMAR THAKUR
|
0527004WL007764
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565169
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-026-02314810/2239
(KIRTAINIA)
|
0527004000NRG24210520230067159
|
23/05/2023
|
RAJU KUMAR THAKUR
|
0527004WL007764
|
RAJU KUMAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565159
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-026-02314810/2240
(KIRTAINIA)
|
0527004000NRG24210520230067160
|
23/05/2023
|
BALLI TANTI
|
0527004WL007764
|
BALLI TANTI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565161
|
|
MR BALLI TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-026-02314900/1104
(KIRTAINIA)
|
0527004000NRG24210520230067161
|
23/05/2023
|
CHANDAN KUMAR PANDIT
|
0527004WL007764
|
CHANDAN KUMAR PANDIT
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565157
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-026-02314900/1201
(KIRTAINIA)
|
0527004000NRG24210520230067162
|
23/05/2023
|
SARSWATI DEVI
|
0527004WL007764
|
SARSWATI DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565170
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-026-02315100/1506
(KIRTAINIA)
|
0527004000NRG24210520230067181
|
23/05/2023
|
RINA DEVI
|
0527004WL007764
|
RINA DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565165
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-026-02315100/1521
(KIRTAINIA)
|
0527004000NRG24210520230067183
|
23/05/2023
|
VIPIN RAY
|
0527004WL007764
|
VIPIN RAY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565158
|
|
MR BIPIN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-026-02315100/1882
(KIRTAINIA)
|
0527004000NRG24210520230067184
|
23/05/2023
|
DABLU PANDIT
|
0527004WL007764
|
DABLU PANDIT
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565155
|
|
MR DABLU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-026-02315100/2402
(KIRTAINIA)
|
0527004000NRG24210520230067193
|
23/05/2023
|
CHHATHU RAY
|
0527004WL007764
|
CHHATHU RAY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565163
|
|
MR CHHATHU RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-026-02315100/2413
(KIRTAINIA)
|
0527004000NRG24210520230067197
|
23/05/2023
|
BALRAM ROY
|
0527004WL007764
|
BALRAM ROY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565164
|
|
MR BALRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-026-02314900/2158
(KIRTAINIA)
|
0527004000NRG24210520230067167
|
23/05/2023
|
INDU DEVI
|
0527004WL007764
|
INDU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565147
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-026-02314900/2267
(KIRTAINIA)
|
0527004000NRG24210520230067168
|
23/05/2023
|
Champa Devi
|
0527004WL007764
|
Champa Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565137
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-026-02314900/2279
(KIRTAINIA)
|
0527004000NRG24210520230067169
|
23/05/2023
|
Mamta
|
0527004WL007764
|
Mamta
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565144
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-026-02314900/2286
(KIRTAINIA)
|
0527004000NRG24210520230067170
|
23/05/2023
|
Mahesh Tanti
|
0527004WL007764
|
Mahesh Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565142
|
|
MAHESH TANTI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-026-02314900/2722
(KIRTAINIA)
|
0527004000NRG24210520230067173
|
23/05/2023
|
Shambhu Tanti
|
0527004WL007764
|
Shambhu Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565132
|
|
SAMBHU TANTI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-026-02314900/2746
(KIRTAINIA)
|
0527004000NRG24210520230067176
|
23/05/2023
|
Anuradha Devi
|
0527004WL007764
|
Anuradha Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565152
|
|
ANU RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIRPAINTI
|
BH-27-004-026-02314900/894
(KIRTAINIA)
|
0527004000NRG24210520230067178
|
23/05/2023
|
ANITA DEVI
|
0527004WL007764
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565153
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-026-02315100/1311
(KIRTAINIA)
|
0527004000NRG24210520230067179
|
23/05/2023
|
CHANDA DEVI
|
0527004WL007764
|
CHANDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565146
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-026-02315100/2129
(KIRTAINIA)
|
0527004000NRG24210520230067185
|
23/05/2023
|
KUNDAN PANDIT
|
0527004WL007764
|
KUNDAN PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565143
|
|
MR KUNDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-026-02315100/2262
(KIRTAINIA)
|
0527004000NRG24210520230067187
|
23/05/2023
|
Bebi Devi
|
0527004WL007764
|
Bebi Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1903565138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-026-02315100/2264
(KIRTAINIA)
|
0527004000NRG24210520230067189
|
23/05/2023
|
Chandani Devi
|
0527004WL007764
|
Chandani Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565134
|
|
CHANDANI DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-026-02315100/2289
(KIRTAINIA)
|
0527004000NRG24210520230067190
|
23/05/2023
|
Fudni Devi
|
0527004WL007764
|
Fudni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565130
|
|
FUDANI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-026-02315100/2304
(KIRTAINIA)
|
0527004000NRG24210520230067192
|
23/05/2023
|
Bijay Pandit
|
0527004WL007764
|
Bijay Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565150
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-026-02315100/2501
(KIRTAINIA)
|
0527004000NRG24210520230067198
|
23/05/2023
|
Budhni Devi
|
0527004WL007764
|
Budhni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565125
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-026-02315100/2528
(KIRTAINIA)
|
0527004000NRG24210520230067200
|
23/05/2023
|
Rahul Kumar Pandit
|
0527004WL007764
|
Rahul Kumar Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565148
|
|
RAHUL KUMAR PANDIT
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-026-02315100/2532
(KIRTAINIA)
|
0527004000NRG24210520230067201
|
23/05/2023
|
Kawita Kumari
|
0527004WL007764
|
Kawita Kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565131
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-026-02315100/2538
(KIRTAINIA)
|
0527004000NRG24210520230067202
|
23/05/2023
|
Sarswati Devi
|
0527004WL007764
|
Sarswati Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565149
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-026-02315100/2539
(KIRTAINIA)
|
0527004000NRG24210520230067203
|
23/05/2023
|
Yasoda Devi
|
0527004WL007764
|
Yasoda Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565151
|
|
MR MAHESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-026-02315100/2549
(KIRTAINIA)
|
0527004000NRG24210520230067204
|
23/05/2023
|
Kawita Devi
|
0527004WL007764
|
Kawita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565139
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-026-02314810/2221
(KIRTAINIA)
|
0527004000NRG24210520230067156
|
23/05/2023
|
PRABHUNATH SAH
|
0527004WL007764
|
PRABHUNATH SAH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565145
|
|
MR PRABHU NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-026-02314810/2235
(KIRTAINIA)
|
0527004000NRG24210520230067157
|
23/05/2023
|
PARO DEVI
|
0527004WL007764
|
PARO DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565135
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-026-02314900/1203
(KIRTAINIA)
|
0527004000NRG24210520230067163
|
23/05/2023
|
URMILA DEVI
|
0527004WL007764
|
URMILA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565133
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-026-02314900/1260
(KIRTAINIA)
|
0527004000NRG24210520230067164
|
23/05/2023
|
BIRENDRA KUMAR PANDIT
|
0527004WL007764
|
BIRENDRA KUMAR PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565129
|
|
BIRENDRA KUMAR PANDIT
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-026-02314900/1562
(KIRTAINIA)
|
0527004000NRG24210520230067165
|
23/05/2023
|
RITA DEVI
|
0527004WL007764
|
RITA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565141
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-026-02314900/1590
(KIRTAINIA)
|
0527004000NRG24210520230067166
|
23/05/2023
|
SANOJ KUMAR PODDAR
|
0527004WL007764
|
SANOJ KUMAR PODDAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565124
|
|
MR SANOJ KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-026-02315100/1500
(KIRTAINIA)
|
0527004000NRG24210520230067180
|
23/05/2023
|
MANOJ PANDIT
|
0527004WL007764
|
MANOJ PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565128
|
|
MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-026-02315100/1513
(KIRTAINIA)
|
0527004000NRG24210520230067182
|
23/05/2023
|
SURESH RAY
|
0527004WL007764
|
SURESH RAY
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565136
|
|
SURESH RAY
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-026-02315100/2224
(KIRTAINIA)
|
0527004000NRG24210520230067186
|
23/05/2023
|
KIRAN DEVI
|
0527004WL007764
|
KIRAN DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565126
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-026-02315100/2407
(KIRTAINIA)
|
0527004000NRG24210520230067194
|
23/05/2023
|
SANJAY PANDIT
|
0527004WL007764
|
SANJAY PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565127
|
|
SANJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
PIRPAINTI
|
BH-27-004-026-02315100/2412
(KIRTAINIA)
|
0527004000NRG24210520230067196
|
23/05/2023
|
REENA DEVI
|
0527004WL007764
|
REENA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903565140
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|