|
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-27-004-012-02318810/83
(PYALAPUR)
|
0527004000NRG24191020230255145
|
19/10/2023
|
DEWANAND MANDAL
|
0527004WL039944
|
DEWANAND MANDAL
|
00048
|
BKID0005812
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068522671
|
|
DEVANAND MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-017-02313300/2598
(PIRPAINTI)
|
0527004000NRG24191020230255135
|
19/10/2023
|
TARA BEGAM
|
0527004WL039942
|
TARA BEGAM
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522673
|
|
TARA BEGAM W/O SHEKH SAHEB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312925/356
(MOHANPUR)
|
0527004000NRG24191020230255131
|
19/10/2023
|
GOURAV KUMAR
|
0527004WL039941
|
GOURAV KUMAR
|
00078
|
CNRB0000256
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522648
|
|
GOURAV KUMAR
|
CANARA BANK(508532)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313410/1103
(MANIKPUR)
|
0527004000NRG24191020230255125
|
19/10/2023
|
SOURAV KUMAR
|
0527004WL039938
|
SOURAV KUMAR
|
00078
|
CNRB0000256
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522649
|
|
SOURAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312925/8064
(MOHANPUR)
|
0527004000NRG24191020230255132
|
19/10/2023
|
YUGESH KUMAR
|
0527004WL039941
|
YUGESH KUMAR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522670
|
|
YUGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02317400/861
(HARIN KOL)
|
0527004000NRG24191020230255114
|
19/10/2023
|
pratima devi
|
0527004WL039932
|
pratima devi
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522667
|
|
PARTIMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/471
(PYALAPUR)
|
0527004000NRG24191020230255138
|
19/10/2023
|
BUDHIYA DEVI
|
0527004WL039943
|
BUDHIYA DEVI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522666
|
|
MR BUDHIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318810/972
(PYALAPUR)
|
0527004000NRG24191020230255140
|
19/10/2023
|
KANHALYA KUMAR RAY
|
0527004WL039943
|
KANHALYA KUMAR RAY
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522642
|
|
KANHAIYA KUMAR RAY
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318830/1060
(PYALAPUR)
|
0527004000NRG24191020230255151
|
19/10/2023
|
RITU DEVI
|
0527004WL039945
|
RITU DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068522664
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-025-02313900/2464
(SALEMPUR)
|
0527004000NRG24191020230255163
|
19/10/2023
|
SANTI DEVI
|
0527004WL039949
|
SANTI DEVI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068522669
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02315100/21
(KIRTAINIA)
|
0527004000NRG24191020230255120
|
19/10/2023
|
MANJILI KISKU
|
0527004WL039935
|
MANJILI KISKU
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522665
|
|
MRS MANJALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317910/224
(RAJGAON)
|
0527004000NRG24191020230255159
|
19/10/2023
|
Abdul Rahim Ansari
|
0527004WL039947
|
Abdul Rahim Ansari
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522646
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318810/457
(PYALAPUR)
|
0527004000NRG24191020230255144
|
19/10/2023
|
SANTLAL TIDU
|
0527004WL039944
|
SANTLAL TIDU
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522647
|
|
SANTLAL TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318810/119
(PYALAPUR)
|
0527004000NRG24191020230255136
|
19/10/2023
|
RINKI KUMARI
|
0527004WL039943
|
RINKI KUMARI
|
00462
|
UCBA0001194
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068522663
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-026-02314800/205
(KIRTAINIA)
|
0527004000NRG24191020230255117
|
19/10/2023
|
SUSHEELA DEVI
|
0527004WL039935
|
SUSHEELA DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522660
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-026-02314820/1119
(KIRTAINIA)
|
0527004000NRG24191020230255118
|
19/10/2023
|
NANDKUMARI DEVI
|
0527004WL039935
|
NANDKUMARI DEVI
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522662
|
|
NANDKUMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318800/1229
(PYALAPUR)
|
0527004000NRG24191020230255153
|
19/10/2023
|
devsharan poodar
|
0527004WL039946
|
devsharan poodar
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522657
|
|
MR DEO SHARAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/1026
(PYALAPUR)
|
0527004000NRG24191020230255148
|
19/10/2023
|
VIDHIYA DEVI
|
0527004WL039945
|
VIDHIYA DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522661
|
|
VIDHIYA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1037
(PYALAPUR)
|
0527004000NRG24191020230255142
|
19/10/2023
|
SUBOD RAY
|
0527004WL039944
|
SUBOD RAY
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522655
|
|
SUBOD RAY
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/1221
(PYALAPUR)
|
0527004000NRG24191020230255154
|
19/10/2023
|
NARESH THAKUR
|
0527004WL039946
|
NARESH THAKUR
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522672
|
|
MRS NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318810/1242
(PYALAPUR)
|
0527004000NRG24191020230255143
|
19/10/2023
|
ARUN MANDAL
|
0527004WL039944
|
ARUN MANDAL
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522651
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318810/1423
(PYALAPUR)
|
0527004000NRG24191020230255155
|
19/10/2023
|
LAKHO DEVI
|
0527004WL039946
|
LAKHO DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522650
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/1885
(PYALAPUR)
|
0527004000NRG24191020230255149
|
19/10/2023
|
SUMANTI DEVI
|
0527004WL039945
|
SUMANTI DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522658
|
|
SUMANTI DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318810/2003
(PYALAPUR)
|
0527004000NRG24191020230255156
|
19/10/2023
|
AJAY KUMAR CHODHURAY
|
0527004WL039946
|
AJAY KUMAR CHODHURAY
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522656
|
|
AJAY KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318810/811
(PYALAPUR)
|
0527004000NRG24191020230255150
|
19/10/2023
|
PANCHWATI DEVI
|
0527004WL039945
|
PANCHWATI DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522652
|
|
PANCHAWATI DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02319170/1559
(PYALAPUR)
|
0527004000NRG24191020230255147
|
19/10/2023
|
dabita devi
|
0527004WL039944
|
dabita devi
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522654
|
|
DEVAVATI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02319300/8708
(PYALAPUR)
|
0527004000NRG24191020230255158
|
19/10/2023
|
MARANG MOY HEMBRAM
|
0527004WL039946
|
MARANG MOY HEMBRAM
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522653
|
|
MARAG MOY HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-002-02312935/4982
(EKCHARI)
|
0527004000NRG24191020230255111
|
19/10/2023
|
BUDDAN ANSARI
|
0527004WL039929
|
BUDDAN ANSARI
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522659
|
|
Budhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312945/2482
(MOHANPUR)
|
0527004000NRG24191020230255133
|
19/10/2023
|
BUGA DEVI
|
0527004WL039941
|
BUGA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522644
|
|
MRS BUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312945/2484
(MOHANPUR)
|
0527004000NRG24191020230255134
|
19/10/2023
|
BHOLA MANDAL
|
0527004WL039941
|
BHOLA MANDAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522645
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317600/2251
(RIFADPUR SIMANPUR)
|
0527004000NRG24191020230255161
|
19/10/2023
|
Ramu Paswan
|
0527004WL039948
|
Ramu Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522643
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02319300/3030
(PYALAPUR)
|
0527004000NRG24191020230255157
|
19/10/2023
|
SUNIL KUMAR
|
0527004WL039946
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068522668
|
|
SUNIL KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|