|
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-27-004-012-02319100/604
(PYALAPUR)
|
0527004000NRG24120320240413239
|
12/03/2024
|
BUNDELA THAKUR
|
0527004WL070152
|
BUNDELA THAKUR
|
00045
|
BARB0PIRPAI
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661784
|
|
BUNDELA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318800/2139
(PYALAPUR)
|
0527004000NRG24120320240413212
|
12/03/2024
|
MIRA DEVI
|
0527004WL070152
|
MIRA DEVI
|
00354
|
PUNB0MBGB06
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661820
|
|
MIRA DEVI W/O-PATAPLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/1035
(PYALAPUR)
|
0527004000NRG24120320240413198
|
12/03/2024
|
KAREMAN THAKUR
|
0527004WL070152
|
KAREMAN THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041661810
|
|
MR KARIMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1087
(PYALAPUR)
|
0527004000NRG24120320240413199
|
12/03/2024
|
Manoj Kumar Gupta
|
0527004WL070152
|
Manoj Kumar Gupta
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041661790
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318800/1744
(PYALAPUR)
|
0527004000NRG24120320240413204
|
12/03/2024
|
ABHIRANJAN KUMAR
|
0527004WL070152
|
ABHIRANJAN KUMAR
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661792
|
|
MR ABHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/1863
(PYALAPUR)
|
0527004000NRG24120320240413205
|
12/03/2024
|
Manju Devi
|
0527004WL070152
|
Manju Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041661813
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318800/1878
(PYALAPUR)
|
0527004000NRG24120320240413207
|
12/03/2024
|
Savita Devi
|
0527004WL070152
|
Savita Devi
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661807
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318800/2154
(PYALAPUR)
|
0527004000NRG24120320240413218
|
12/03/2024
|
AMIT KUMAR SUMAN
|
0527004WL070152
|
AMIT KUMAR SUMAN
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661812
|
|
AMIT KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318800/2313
(PYALAPUR)
|
0527004000NRG24120320240413219
|
12/03/2024
|
Bindu Devi
|
0527004WL070152
|
Bindu Devi
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661815
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/1935
(PYALAPUR)
|
0527004000NRG24120320240413228
|
12/03/2024
|
SANJEEV KUMAR MODI
|
0527004WL070152
|
SANJEEV KUMAR MODI
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661783
|
|
SANJEEV KUMAR MODI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/1937
(PYALAPUR)
|
0527004000NRG24120320240413229
|
12/03/2024
|
MOHAN KUMAR SAH
|
0527004WL070152
|
MOHAN KUMAR SAH
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661818
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319000/400
(PYALAPUR)
|
0527004000NRG24120320240413236
|
12/03/2024
|
DINESH MANDAL
|
0527004WL070152
|
DINESH MANDAL
|
00415
|
SBIN0002994
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661817
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02319100/900
(PYALAPUR)
|
0527004000NRG24120320240413241
|
12/03/2024
|
Manju Devi
|
0527004WL070152
|
Manju Devi
|
00415
|
SBIN0003235
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661809
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318800/1873
(PYALAPUR)
|
0527004000NRG24120320240413206
|
12/03/2024
|
Paro Devi
|
0527004WL070152
|
Paro Devi
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661814
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318800/1885
(PYALAPUR)
|
0527004000NRG24120320240413208
|
12/03/2024
|
Sukamal Devi
|
0527004WL070152
|
Sukamal Devi
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661819
|
|
MRS SUKMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318800/2125
(PYALAPUR)
|
0527004000NRG24120320240413209
|
12/03/2024
|
KIRAN DEVI
|
0527004WL070152
|
KIRAN DEVI
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661781
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318800/2126
(PYALAPUR)
|
0527004000NRG24120320240413210
|
12/03/2024
|
SAROJ KUMAR SINGH
|
0527004WL070152
|
SAROJ KUMAR SINGH
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661816
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318800/2135
(PYALAPUR)
|
0527004000NRG24120320240413211
|
12/03/2024
|
TRIVENI MANDAL
|
0527004WL070152
|
TRIVENI MANDAL
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661824
|
|
MR TRIVENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318800/2148
(PYALAPUR)
|
0527004000NRG24120320240413215
|
12/03/2024
|
VINA DEVI
|
0527004WL070152
|
VINA DEVI
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661821
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318800/2149
(PYALAPUR)
|
0527004000NRG24120320240413216
|
12/03/2024
|
NIRAJ KUMAR
|
0527004WL070152
|
NIRAJ KUMAR
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661822
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318800/2153
(PYALAPUR)
|
0527004000NRG24120320240413217
|
12/03/2024
|
AMBUJ KUMAR
|
0527004WL070152
|
AMBUJ KUMAR
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661808
|
|
MR AMBUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318800/979
(PYALAPUR)
|
0527004000NRG24120320240413225
|
12/03/2024
|
Sanjeev Kumar
|
0527004WL070152
|
Sanjeev Kumar
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661811
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/1934
(PYALAPUR)
|
0527004000NRG24120320240413227
|
12/03/2024
|
NITESH KUMAR
|
0527004WL070152
|
NITESH KUMAR
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661782
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02319000/337
(PYALAPUR)
|
0527004000NRG24120320240413232
|
12/03/2024
|
ANJU DEVI
|
0527004WL070152
|
ANJU DEVI
|
00415
|
SBIN0017420
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661823
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318800/941
(PYALAPUR)
|
0527004000NRG24120320240413223
|
12/03/2024
|
ANUPLAL MANDAL
|
0527004WL070152
|
ANUPLAL MANDAL
|
00462
|
UCBA0000723
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661793
|
|
MR ANUP LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318800/941
(PYALAPUR)
|
0527004000NRG24120320240413224
|
12/03/2024
|
ANUPLAL MANDAL
|
0527004WL070152
|
ANUPLAL MANDAL
|
00462
|
UCBA0000723
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661794
|
|
MR ANUP LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02319000/659
(PYALAPUR)
|
0527004000NRG24120320240413237
|
12/03/2024
|
JAWARHAR SINGH
|
0527004WL070152
|
JAWARHAR SINGH
|
00462
|
UCBA0000723
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661791
|
|
JAWAHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02318800/1116
(PYALAPUR)
|
0527004000NRG24120320240413200
|
12/03/2024
|
SARITA DEVI
|
0527004WL070152
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041661787
|
|
BABLU RAVIDAS
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02318800/1225
(PYALAPUR)
|
0527004000NRG24120320240413201
|
12/03/2024
|
GANI DAVI
|
0527004WL070152
|
GANI DAVI
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661786
|
|
PRAMATMA SINGH
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02318800/1260
(PYALAPUR)
|
0527004000NRG24120320240413202
|
12/03/2024
|
GAUTAM MANDAL
|
0527004WL070152
|
GAUTAM MANDAL
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661803
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02318800/1340
(PYALAPUR)
|
0527004000NRG24120320240413203
|
12/03/2024
|
GAURAV KUMAR SINGH
|
0527004WL070152
|
GAURAV KUMAR SINGH
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661789
|
|
GAURAV KUMAR SINGH
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02318800/2141
(PYALAPUR)
|
0527004000NRG24120320240413213
|
12/03/2024
|
BEBI DEVI
|
0527004WL070152
|
BEBI DEVI
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661795
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-012-02318800/2142
(PYALAPUR)
|
0527004000NRG24120320240413214
|
12/03/2024
|
RAUSHAN KUMAR MANDAL
|
0527004WL070152
|
RAUSHAN KUMAR MANDAL
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661806
|
|
RAUSHAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-012-02318800/2317
(PYALAPUR)
|
0527004000NRG24120320240413220
|
12/03/2024
|
Kanchan Devi
|
0527004WL070152
|
Kanchan Devi
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661805
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-012-02318800/784
(PYALAPUR)
|
0527004000NRG24120320240413221
|
12/03/2024
|
rambaran mandal
|
0527004WL070152
|
rambaran mandal
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661804
|
|
RAM BARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIRPAINTI
|
BH-27-004-012-02318800/819
(PYALAPUR)
|
0527004000NRG24120320240413222
|
12/03/2024
|
MIRA DEVI
|
0527004WL070152
|
MIRA DEVI
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661802
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-012-02318800/989
(PYALAPUR)
|
0527004000NRG24120320240413226
|
12/03/2024
|
SAJJAN KUMAR
|
0527004WL070152
|
SAJJAN KUMAR
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661800
|
|
SAJJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-012-02318900/1401
(PYALAPUR)
|
0527004000NRG24120320240413230
|
12/03/2024
|
BEBI DEVI
|
0527004WL070152
|
BEBI DEVI
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661788
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-012-02319000/1411
(PYALAPUR)
|
0527004000NRG24120320240413231
|
12/03/2024
|
BHARAT RAJAK
|
0527004WL070152
|
BHARAT RAJAK
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661785
|
|
BHARAT RAJAK
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-012-02319000/347
(PYALAPUR)
|
0527004000NRG24120320240413233
|
12/03/2024
|
NIRMAL MANDAL
|
0527004WL070152
|
NIRMAL MANDAL
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661797
|
|
NIRMAL KUMAR MANDAL
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-012-02319000/352
(PYALAPUR)
|
0527004000NRG24120320240413234
|
12/03/2024
|
MUKESH MANDAL
|
0527004WL070152
|
MUKESH MANDAL
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661798
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIRPAINTI
|
BH-27-004-012-02319000/358
(PYALAPUR)
|
0527004000NRG24120320240413235
|
12/03/2024
|
KANTI DEVI
|
0527004WL070152
|
KANTI DEVI
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661801
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-012-02319100/1571
(PYALAPUR)
|
0527004000NRG24120320240413238
|
12/03/2024
|
bhanu prasad singh
|
0527004WL070152
|
bhanu prasad singh
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661796
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-012-02319100/900
(PYALAPUR)
|
0527004000NRG24120320240413240
|
12/03/2024
|
GOKUL YADEV
|
0527004WL070152
|
GOKUL YADEV
|
00462
|
UCBA0001480
|
2484
|
2484
|
Processed
|
16/04/2024
|
|
3041661799
|
|
MR GOKHL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110304
|
110304
|
|
|
|
|
|
|
|