|
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-27-004-027-02315800/3507
(PARAS BANNA)
|
0527004000NRG24201220230298465
|
20/12/2023
|
Arun Kumar Kushwaha
|
0527004WL053725
|
Arun Kumar Kushwaha
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866423
|
|
ARUN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315410/2030
(PARAS BANNA)
|
0527004000NRG24201220230298470
|
20/12/2023
|
HIRACHAND KUSHWAHA
|
0527004WL053730
|
HIRACHAND KUSHWAHA
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866399
|
|
MR HIRA CHAND KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/2208
(PARAS BANNA)
|
0527004000NRG24201220230298476
|
20/12/2023
|
Amritraj
|
0527004WL053735
|
Amritraj
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866411
|
|
AMRIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/5268
(PARAS BANNA)
|
0527004000NRG24201220230298489
|
20/12/2023
|
Kedar Prasad Mahto
|
0527004WL053748
|
Kedar Prasad Mahto
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866402
|
|
MR KEDAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/5274
(PARAS BANNA)
|
0527004000NRG24201220230298481
|
20/12/2023
|
Sadhana Devi
|
0527004WL053740
|
Sadhana Devi
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866414
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/902
(PARAS BANNA)
|
0527004000NRG24201220230298471
|
20/12/2023
|
Lalkrishn Adbani
|
0527004WL053731
|
Lalkrishn Adbani
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866394
|
|
LALKRISHN ADBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315800/2226
(PARAS BANNA)
|
0527004000NRG24201220230298488
|
20/12/2023
|
Naresh Yadav
|
0527004WL053747
|
Naresh Yadav
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866401
|
|
NARESHYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315800/3503
(PARAS BANNA)
|
0527004000NRG24201220230298467
|
20/12/2023
|
Navin Kumar Yadav
|
0527004WL053727
|
Navin Kumar Yadav
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866416
|
|
MR NAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315800/3506
(PARAS BANNA)
|
0527004000NRG24201220230298466
|
20/12/2023
|
Rajesh Kumar Matho
|
0527004WL053726
|
Rajesh Kumar Matho
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866415
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315800/3508
(PARAS BANNA)
|
0527004000NRG24201220230298464
|
20/12/2023
|
Salish Kumar Bharti
|
0527004WL053724
|
Salish Kumar Bharti
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866424
|
|
SHAILESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315300/5489
(PARAS BANNA)
|
0527004000NRG24201220230298486
|
20/12/2023
|
Jasir
|
0527004WL053745
|
Jasir
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866404
|
|
MR MD JASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315300/5490
(PARAS BANNA)
|
0527004000NRG24201220230298487
|
20/12/2023
|
Maksud
|
0527004WL053746
|
Maksud
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866421
|
|
MAKSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315410/2211
(PARAS BANNA)
|
0527004000NRG24201220230298473
|
20/12/2023
|
Indradev Mahto
|
0527004WL053732
|
Indradev Mahto
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866403
|
|
MR INDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/3549
(PARAS BANNA)
|
0527004000NRG24201220230298494
|
20/12/2023
|
Raj Narayan Matho
|
0527004WL053753
|
Raj Narayan Matho
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866412
|
|
MR RAJ NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/5270
(PARAS BANNA)
|
0527004000NRG24201220230298484
|
20/12/2023
|
Badri Nath Kushwaha
|
0527004WL053743
|
Badri Nath Kushwaha
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866400
|
|
MR BADRINATH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315800/3029
(PARAS BANNA)
|
0527004000NRG24201220230298468
|
20/12/2023
|
Tej Narayan Matho
|
0527004WL053728
|
Tej Narayan Matho
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866413
|
|
MR TEJ NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02316730/2016
(PARAS BANNA)
|
0527004000NRG24201220230298463
|
20/12/2023
|
SANTOSH KUMAR BHARTIY
|
0527004WL053723
|
SANTOSH KUMAR BHARTIY
|
00415
|
SBIN0008479
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866405
|
|
SANTOSH KUMAR BHARTIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/1315
(PARAS BANNA)
|
0527004000NRG24201220230298493
|
20/12/2023
|
BISHONATH MAHTO
|
0527004WL053752
|
BISHONATH MAHTO
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866422
|
|
MR BISHONATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/2209
(PARAS BANNA)
|
0527004000NRG24201220230298496
|
20/12/2023
|
Mithilesh Kumar Bhartiy
|
0527004WL053755
|
Mithilesh Kumar Bhartiy
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866410
|
|
MR MITHLESH KUMAR BHARTIY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/3007
(PARAS BANNA)
|
0527004000NRG24201220230298469
|
20/12/2023
|
Gudiya Devi
|
0527004WL053729
|
Gudiya Devi
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866425
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/5267
(PARAS BANNA)
|
0527004000NRG24201220230298490
|
20/12/2023
|
NAND LAL MAHTO
|
0527004WL053749
|
NAND LAL MAHTO
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866408
|
|
NANDLAL MAHTO
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315410/5273
(PARAS BANNA)
|
0527004000NRG24201220230298480
|
20/12/2023
|
Ranjit Kumar
|
0527004WL053739
|
Ranjit Kumar
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866407
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315420/3011
(PARAS BANNA)
|
0527004000NRG24201220230298472
|
20/12/2023
|
Shwetam Kumar
|
0527004WL053731
|
Shwetam Kumar
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866409
|
|
SHWETAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/2210
(PARAS BANNA)
|
0527004000NRG24201220230298474
|
20/12/2023
|
Kapildev Mahto
|
0527004WL053733
|
Kapildev Mahto
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866406
|
|
KAPILDEV MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315300/5488
(PARAS BANNA)
|
0527004000NRG24201220230298485
|
20/12/2023
|
Md Shamim Mansuri
|
0527004WL053744
|
Md Shamim Mansuri
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866396
|
|
MD SHAMIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/5272
(PARAS BANNA)
|
0527004000NRG24201220230298482
|
20/12/2023
|
Birendra Kushwaha
|
0527004WL053741
|
Birendra Kushwaha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866398
|
|
BIRENDRA KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/5276
(PARAS BANNA)
|
0527004000NRG24201220230298478
|
20/12/2023
|
Jitendra Kumar
|
0527004WL053737
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866395
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/5277
(PARAS BANNA)
|
0527004000NRG24201220230298477
|
20/12/2023
|
Basiya Devi
|
0527004WL053736
|
Basiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866397
|
|
BASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/5275
(PARAS BANNA)
|
0527004000NRG24201220230298479
|
20/12/2023
|
Jawahar Lal Mahto
|
0527004WL053738
|
Jawahar Lal Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522866419
|
|
JAVAHARALAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315800/5003
(PARAS BANNA)
|
0527004000NRG24201220230298492
|
20/12/2023
|
Ravi Kumar Kushwaha
|
0527004WL053751
|
Ravi Kumar Kushwaha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866418
|
|
RAVI KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315800/9974
(PARAS BANNA)
|
0527004000NRG24201220230298495
|
20/12/2023
|
Arun Kumar Kushwaha
|
0527004WL053754
|
Arun Kumar Kushwaha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522866417
|
|
ARUN KUMAR KUSHWAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02316730/2544
(PARAS BANNA)
|
0527004000NRG24201220230298491
|
20/12/2023
|
SONI DEVI
|
0527004WL053750
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522866420
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|