|
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-27-004-020-02321700/1079
(GOVINDPUR)
|
0527004000NRG24161220230294578
|
16/12/2023
|
SUDHEER MANDAL
|
0527004WL052421
|
SUDHEER MANDAL
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907306360
|
|
SUDHEER MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2098
(GOVINDPUR)
|
0527004000NRG24161220230294589
|
16/12/2023
|
NANDANI KUMARI
|
0527004WL052421
|
NANDANI KUMARI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306361
|
|
NANDANI KUMARI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/259
(GOVINDPUR)
|
0527004000NRG24161220230294598
|
16/12/2023
|
PANCHU MANDAL
|
0527004WL052421
|
PANCHU MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306385
|
|
PANCHU MANDAL S/O HANS MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/864
(GOVINDPUR)
|
0527004000NRG24161220230294604
|
16/12/2023
|
ASHOK MANDAL
|
0527004WL052421
|
ASHOK MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306362
|
|
ASHOK MANDAL S/O TILESHWAR
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02323410/1507
(GOVINDPUR)
|
0527004000NRG24161220230294607
|
16/12/2023
|
pankaj kumar
|
0527004WL052421
|
pankaj kumar
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306359
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02323410/1510
(GOVINDPUR)
|
0527004000NRG24161220230294610
|
16/12/2023
|
mithun kumar
|
0527004WL052421
|
mithun kumar
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306357
|
|
MITHUN KUMAR S/O VISHANDEV MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02323410/1513
(GOVINDPUR)
|
0527004000NRG24161220230294613
|
16/12/2023
|
bipin kumar
|
0527004WL052421
|
bipin kumar
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306358
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/1062
(GOVINDPUR)
|
0527004000NRG24161220230294573
|
16/12/2023
|
BISHNU KUMAR
|
0527004WL052421
|
BISHNU KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306353
|
|
MR BISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/1074
(GOVINDPUR)
|
0527004000NRG24161220230294575
|
16/12/2023
|
SONI DEVI
|
0527004WL052421
|
SONI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306374
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/1083
(GOVINDPUR)
|
0527004000NRG24161220230294580
|
16/12/2023
|
GUDIYA DEVI
|
0527004WL052421
|
GUDIYA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306376
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/1984
(GOVINDPUR)
|
0527004000NRG24161220230294583
|
16/12/2023
|
UPENDRA MANDAL
|
0527004WL052421
|
UPENDRA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306375
|
|
UPENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/2023
(GOVINDPUR)
|
0527004000NRG24161220230294585
|
16/12/2023
|
RABINA KHATUN
|
0527004WL052421
|
RABINA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306354
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/2098
(GOVINDPUR)
|
0527004000NRG24161220230294588
|
16/12/2023
|
PAWAN KUMAR
|
0527004WL052421
|
PAWAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306367
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/3056
(GOVINDPUR)
|
0527004000NRG24161220230294599
|
16/12/2023
|
MANOJ KUMAR
|
0527004WL052421
|
MANOJ KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306364
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/3057
(GOVINDPUR)
|
0527004000NRG24161220230294600
|
16/12/2023
|
SANGITA KUMARI
|
0527004WL052421
|
SANGITA KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306373
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/3061
(GOVINDPUR)
|
0527004000NRG24161220230294601
|
16/12/2023
|
SUMAN DEVI
|
0527004WL052421
|
SUMAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306365
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/510
(GOVINDPUR)
|
0527004000NRG24161220230294603
|
16/12/2023
|
RAKESH KUMAR
|
0527004WL052421
|
RAKESH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306366
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02323410/1506
(GOVINDPUR)
|
0527004000NRG24161220230294606
|
16/12/2023
|
Mira devi
|
0527004WL052421
|
Mira devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306355
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02323410/1509
(GOVINDPUR)
|
0527004000NRG24161220230294609
|
16/12/2023
|
soni kumari
|
0527004WL052421
|
soni kumari
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306352
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/3062
(GOVINDPUR)
|
0527004000NRG24161220230294602
|
16/12/2023
|
PANCHLAL MANDAL
|
0527004WL052421
|
PANCHLAL MANDAL
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306363
|
|
PANCHLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02323410/1508
(GOVINDPUR)
|
0527004000NRG24161220230294608
|
16/12/2023
|
pramod kumar
|
0527004WL052421
|
pramod kumar
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306356
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/1066
(GOVINDPUR)
|
0527004000NRG24161220230294574
|
16/12/2023
|
RUBIDA KHATOON
|
0527004WL052421
|
RUBIDA KHATOON
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306351
|
|
RUBIDA KHATOON
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02321700/1807
(GOVINDPUR)
|
0527004000NRG24161220230294581
|
16/12/2023
|
PANKAJ KUMAR
|
0527004WL052421
|
PANKAJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907306378
|
|
PANKAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02321700/2023
(GOVINDPUR)
|
0527004000NRG24161220230294584
|
16/12/2023
|
MD JAFRUDDIN
|
0527004WL052421
|
MD JAFRUDDIN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306350
|
|
MD,JAFRUDDIN
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02321700/239
(GOVINDPUR)
|
0527004000NRG24161220230294597
|
16/12/2023
|
RAJEEV KUMAR
|
0527004WL052421
|
RAJEEV KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306379
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02321700/2314
(GOVINDPUR)
|
0527004000NRG24161220230294595
|
16/12/2023
|
SANJAY KUMAR
|
0527004WL052421
|
SANJAY KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306377
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02321700/2060
(GOVINDPUR)
|
0527004000NRG24161220230294587
|
16/12/2023
|
PHULBATIYA DEVI
|
0527004WL052421
|
PHULBATIYA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306371
|
|
PHULBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02321700/212
(GOVINDPUR)
|
0527004000NRG24161220230294591
|
16/12/2023
|
MANJU DEVI
|
0527004WL052421
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306387
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02321700/213
(GOVINDPUR)
|
0527004000NRG24161220230294593
|
16/12/2023
|
SAJAN DEVI
|
0527004WL052421
|
SAJAN DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306386
|
|
SAJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02321700/236
(GOVINDPUR)
|
0527004000NRG24161220230294596
|
16/12/2023
|
PUNIL MANDAL
|
0527004WL052421
|
PUNIL MANDAL
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306370
|
|
PUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-020-02323410/498
(GOVINDPUR)
|
0527004000NRG24161220230294614
|
16/12/2023
|
PUJA DEVI
|
0527004WL052421
|
PUJA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306368
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-020-02321700/1077
(GOVINDPUR)
|
0527004000NRG24161220230294577
|
16/12/2023
|
KAPILDEV MANDAL
|
0527004WL052421
|
KAPILDEV MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306383
|
|
KAPILDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-020-02321700/1077
(GOVINDPUR)
|
0527004000NRG24161220230294576
|
16/12/2023
|
RENU DEVI
|
0527004WL052421
|
RENU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306381
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-020-02321700/1081
(GOVINDPUR)
|
0527004000NRG24161220230294579
|
16/12/2023
|
HARIHAR MANDAL
|
0527004WL052421
|
HARIHAR MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306380
|
|
HARIHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-020-02321700/210
(GOVINDPUR)
|
0527004000NRG24161220230294590
|
16/12/2023
|
BHOLA MANDAL
|
0527004WL052421
|
BHOLA MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306382
|
|
BHOLA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-020-02321700/212
(GOVINDPUR)
|
0527004000NRG24161220230294592
|
16/12/2023
|
RAJENDRA MANDAL
|
0527004WL052421
|
RAJENDRA MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306347
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-020-02321700/213
(GOVINDPUR)
|
0527004000NRG24161220230294594
|
16/12/2023
|
RAVINDRA MANDAL
|
0527004WL052421
|
RAVINDRA MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306384
|
|
RAVINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-020-02323410/1502
(GOVINDPUR)
|
0527004000NRG24161220230294605
|
16/12/2023
|
Pradip kumar
|
0527004WL052421
|
Pradip kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306349
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-020-02323410/1511
(GOVINDPUR)
|
0527004000NRG24161220230294611
|
16/12/2023
|
bipin kumar
|
0527004WL052421
|
bipin kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306346
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-020-02323410/1512
(GOVINDPUR)
|
0527004000NRG24161220230294612
|
16/12/2023
|
raj kishor kumar
|
0527004WL052421
|
raj kishor kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306348
|
|
RAJ KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-020-02321700/1956
(GOVINDPUR)
|
0527004000NRG24161220230294582
|
16/12/2023
|
SIYAJAT MIYA
|
0527004WL052421
|
SIYAJAT MIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306372
|
|
SIYAJAT MIYA S/O-ULFAT MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PIRPAINTI
|
BH-27-004-020-02321700/2059
(GOVINDPUR)
|
0527004000NRG24161220230294586
|
16/12/2023
|
SANJAY MAHALDAR
|
0527004WL052421
|
SANJAY MAHALDAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907306369
|
|
SANJAY MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|