|
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-27-004-019-02323110/2647
(PRASURAMPUR)
|
0527004000NRG24101120230267867
|
12/11/2023
|
MANU YADAV
|
0527004WL044734
|
MANU YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236096
|
|
MANU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/2716
(PRASURAMPUR)
|
0527004000NRG24101120230267869
|
12/11/2023
|
SONI DEVI
|
0527004WL044734
|
SONI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236095
|
|
SONI DEVI W/O MITHLESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/266
(PRASURAMPUR)
|
0527004000NRG24101120230267849
|
12/11/2023
|
DUKHNI DEVI
|
0527004WL044734
|
DUKHNI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236098
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322630/2393
(PRASURAMPUR)
|
0527004000NRG24101120230267838
|
12/11/2023
|
KAILASH YADAV
|
0527004WL044734
|
KAILASH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236093
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/223
(PRASURAMPUR)
|
0527004000NRG24101120230267844
|
12/11/2023
|
NEELAM DEVI
|
0527004WL044734
|
NEELAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236089
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/225
(PRASURAMPUR)
|
0527004000NRG24101120230267845
|
12/11/2023
|
GICHHA DEVI
|
0527004WL044734
|
GICHHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996236088
|
|
MRS GICHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/227
(PRASURAMPUR)
|
0527004000NRG24101120230267846
|
12/11/2023
|
GANGA RAM YADAV
|
0527004WL044734
|
GANGA RAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236080
|
|
MR GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2353
(PRASURAMPUR)
|
0527004000NRG24101120230267847
|
12/11/2023
|
BEBI DEVI
|
0527004WL044734
|
BEBI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996236081
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323000/268
(PRASURAMPUR)
|
0527004000NRG24101120230267850
|
12/11/2023
|
KHUSHBU DEVI
|
0527004WL044734
|
KHUSHBU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236097
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/283
(PRASURAMPUR)
|
0527004000NRG24101120230267851
|
12/11/2023
|
RITA DEVI
|
0527004WL044734
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236074
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323000/65
(PRASURAMPUR)
|
0527004000NRG24101120230267852
|
12/11/2023
|
KUSHMA DEVI
|
0527004WL044734
|
KUSHMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236100
|
|
MR KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323110/1016
(PRASURAMPUR)
|
0527004000NRG24101120230267855
|
12/11/2023
|
SAVITRI DEVI
|
0527004WL044734
|
SAVITRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236092
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323110/1021
(PRASURAMPUR)
|
0527004000NRG24101120230267856
|
12/11/2023
|
ANJANA DEVI
|
0527004WL044734
|
ANJANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236090
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323110/1317
(PRASURAMPUR)
|
0527004000NRG24101120230267858
|
12/11/2023
|
NAVIN KUMAR
|
0527004WL044734
|
NAVIN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236087
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323110/2022
(PRASURAMPUR)
|
0527004000NRG24101120230267859
|
12/11/2023
|
RUBI DEVI
|
0527004WL044734
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236078
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/2408
(PRASURAMPUR)
|
0527004000NRG24101120230267861
|
12/11/2023
|
BANITA DEVI
|
0527004WL044734
|
BANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236079
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/2558
(PRASURAMPUR)
|
0527004000NRG24101120230267866
|
12/11/2023
|
PRAMOD YADAV
|
0527004WL044734
|
PRAMOD YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236101
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/2719
(PRASURAMPUR)
|
0527004000NRG24101120230267870
|
12/11/2023
|
NISHA DEVI
|
0527004WL044734
|
NISHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236076
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/2750
(PRASURAMPUR)
|
0527004000NRG24101120230267871
|
12/11/2023
|
KAVITA DEVI
|
0527004WL044734
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236077
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/280
(PRASURAMPUR)
|
0527004000NRG24101120230267872
|
12/11/2023
|
MITHAN KUMAR
|
0527004WL044734
|
MITHAN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236091
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/2923
(PRASURAMPUR)
|
0527004000NRG24101120230267875
|
12/11/2023
|
NAKUL KUMAR
|
0527004WL044734
|
NAKUL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236099
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/97
(PRASURAMPUR)
|
0527004000NRG24101120230267877
|
12/11/2023
|
ANKIT KUMAR
|
0527004WL044734
|
ANKIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236082
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323000/2089
(PRASURAMPUR)
|
0527004000NRG24101120230267842
|
12/11/2023
|
JAYPRAKASH YADAV
|
0527004WL044734
|
JAYPRAKASH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236075
|
|
JAYPRAKASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/282
(PRASURAMPUR)
|
0527004000NRG24101120230267873
|
12/11/2023
|
Sonu kumar
|
0527004WL044734
|
Sonu kumar
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236094
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322630/2395
(PRASURAMPUR)
|
0527004000NRG24101120230267839
|
12/11/2023
|
SHYAM KUMAR
|
0527004WL044734
|
SHYAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236109
|
|
SHYAM KUMAR
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323000/2135
(PRASURAMPUR)
|
0527004000NRG24101120230267843
|
12/11/2023
|
DHARM DEV YADAV
|
0527004WL044734
|
DHARM DEV YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236112
|
|
DHARAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323000/2381
(PRASURAMPUR)
|
0527004000NRG24101120230267848
|
12/11/2023
|
RUPESH YADAV
|
0527004WL044734
|
RUPESH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236107
|
|
RUPESH YADAV
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/1010
(PRASURAMPUR)
|
0527004000NRG24101120230267853
|
12/11/2023
|
RINKI DEVI
|
0527004WL044734
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236105
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/2121
(PRASURAMPUR)
|
0527004000NRG24101120230267860
|
12/11/2023
|
LOVELY KUMARI
|
0527004WL044734
|
LOVELY KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236106
|
|
LOVELY KUMARI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/2532
(PRASURAMPUR)
|
0527004000NRG24101120230267862
|
12/11/2023
|
PAWAN KUMAR
|
0527004WL044734
|
PAWAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236108
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/2552
(PRASURAMPUR)
|
0527004000NRG24101120230267863
|
12/11/2023
|
KISHOR KUMAR
|
0527004WL044734
|
KISHOR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236104
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/2553
(PRASURAMPUR)
|
0527004000NRG24101120230267864
|
12/11/2023
|
MANITA DEVI
|
0527004WL044734
|
MANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236102
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/2557
(PRASURAMPUR)
|
0527004000NRG24101120230267865
|
12/11/2023
|
BAIJU YADAV
|
0527004WL044734
|
BAIJU YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236103
|
|
BAIJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02322630/2397
(PRASURAMPUR)
|
0527004000NRG24101120230267840
|
12/11/2023
|
KABITA DEVI
|
0527004WL044734
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236110
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02322900/2406
(PRASURAMPUR)
|
0527004000NRG24101120230267841
|
12/11/2023
|
ABHIMANYU KUMAR
|
0527004WL044734
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236111
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/1013
(PRASURAMPUR)
|
0527004000NRG24101120230267854
|
12/11/2023
|
RANJIT KUMAR
|
0527004WL044734
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236086
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/1311
(PRASURAMPUR)
|
0527004000NRG24101120230267857
|
12/11/2023
|
SHAMBHU YADAV
|
0527004WL044734
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236083
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/2699
(PRASURAMPUR)
|
0527004000NRG24101120230267868
|
12/11/2023
|
ANIL YADAV
|
0527004WL044734
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236084
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/2828
(PRASURAMPUR)
|
0527004000NRG24101120230267874
|
12/11/2023
|
SUNIL KUMAR
|
0527004WL044734
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996236085
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|