|
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-27-004-019-02323110/1646
(PRASURAMPUR)
|
0527004000NRG24080220240366511
|
12/02/2024
|
KUNDAN KUMAR
|
0527004WL064050
|
KUNDAN KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075290
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/3012
(PRASURAMPUR)
|
0527004000NRG24080220240366517
|
12/02/2024
|
KHUSBOO DEVI
|
0527004WL064050
|
KHUSBOO DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075291
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/2403
(PRASURAMPUR)
|
0527004000NRG24080220240366486
|
12/02/2024
|
RANJIT KUMAR YADAV
|
0527004WL064050
|
RANJIT KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075293
|
|
RANJEET KUMAR YADAV S/I RADHAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323110/1403
(PRASURAMPUR)
|
0527004000NRG24080220240366503
|
12/02/2024
|
PRAMOD KUMAR YADAV
|
0527004WL064050
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075288
|
|
Pramod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323110/1406
(PRASURAMPUR)
|
0527004000NRG24080220240366504
|
12/02/2024
|
JAY RAM KUMAR YADAV
|
0527004WL064050
|
JAY RAM KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075289
|
|
JAYRAM KUMAR YADAV SO DHANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/2139
(PRASURAMPUR)
|
0527004000NRG24080220240366475
|
12/02/2024
|
KANCHAN DEVI
|
0527004WL064050
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075284
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/2145
(PRASURAMPUR)
|
0527004000NRG24080220240366477
|
12/02/2024
|
ABHINIT KUMAR
|
0527004WL064050
|
ABHINIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075264
|
|
MR ABHINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2175
(PRASURAMPUR)
|
0527004000NRG24080220240366481
|
12/02/2024
|
MUNRI DEVI
|
0527004WL064050
|
MUNRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075286
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323000/2200
(PRASURAMPUR)
|
0527004000NRG24080220240366482
|
12/02/2024
|
LALITA DEVI
|
0527004WL064050
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075263
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/2394
(PRASURAMPUR)
|
0527004000NRG24080220240366485
|
12/02/2024
|
BASANTI DEVI
|
0527004WL064050
|
BASANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075268
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323000/2443
(PRASURAMPUR)
|
0527004000NRG24080220240366488
|
12/02/2024
|
CHAITURBHUJ YADAV
|
0527004WL064050
|
CHAITURBHUJ YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075266
|
|
MR CHATURBHUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/2603
(PRASURAMPUR)
|
0527004000NRG24080220240366491
|
12/02/2024
|
SULEKHA DEVI
|
0527004WL064050
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075282
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/2610
(PRASURAMPUR)
|
0527004000NRG24080220240366492
|
12/02/2024
|
RANJU DEVI
|
0527004WL064050
|
RANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075281
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/2758
(PRASURAMPUR)
|
0527004000NRG24080220240366493
|
12/02/2024
|
MUKHIYA DEVI
|
0527004WL064050
|
MUKHIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075280
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/423
(PRASURAMPUR)
|
0527004000NRG24080220240366497
|
12/02/2024
|
JAYANT KUMAR
|
0527004WL064050
|
JAYANT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075267
|
|
MR JAYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323100/428
(PRASURAMPUR)
|
0527004000NRG24080220240366498
|
12/02/2024
|
PARMILA DEVI
|
0527004WL064050
|
PARMILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075276
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/429
(PRASURAMPUR)
|
0527004000NRG24080220240366499
|
12/02/2024
|
AMENDRA KUMAR
|
0527004WL064050
|
AMENDRA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075278
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/1401
(PRASURAMPUR)
|
0527004000NRG24080220240366502
|
12/02/2024
|
sinath yadav
|
0527004WL064050
|
sinath yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075265
|
|
SINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/1409
(PRASURAMPUR)
|
0527004000NRG24080220240366505
|
12/02/2024
|
SISAM DEVI
|
0527004WL064050
|
SISAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075274
|
|
MRS SISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/1415
(PRASURAMPUR)
|
0527004000NRG24080220240366506
|
12/02/2024
|
SULEKHA DEVI
|
0527004WL064050
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075275
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/1520
(PRASURAMPUR)
|
0527004000NRG24080220240366508
|
12/02/2024
|
RUPA KUMARI
|
0527004WL064050
|
RUPA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075287
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/1524
(PRASURAMPUR)
|
0527004000NRG24080220240366509
|
12/02/2024
|
BABIL KUMARI
|
0527004WL064050
|
BABIL KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075277
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/2196
(PRASURAMPUR)
|
0527004000NRG24080220240366512
|
12/02/2024
|
RUBI DEVI
|
0527004WL064050
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075272
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/2214
(PRASURAMPUR)
|
0527004000NRG24080220240366513
|
12/02/2024
|
BEAUTY DEVI
|
0527004WL064050
|
BEAUTY DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075273
|
|
MRS BEAUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/3007
(PRASURAMPUR)
|
0527004000NRG24080220240366516
|
12/02/2024
|
ENDRA DEVI
|
0527004WL064050
|
ENDRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075292
|
|
ENDR DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/44
(PRASURAMPUR)
|
0527004000NRG24080220240366519
|
12/02/2024
|
PINTU SHARMA
|
0527004WL064050
|
PINTU SHARMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075269
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/833
(PRASURAMPUR)
|
0527004000NRG24080220240366520
|
12/02/2024
|
ANITA DEVI
|
0527004WL064050
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075261
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323000/2143
(PRASURAMPUR)
|
0527004000NRG24080220240366476
|
12/02/2024
|
NITU DEVI
|
0527004WL064050
|
NITU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075254
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323000/2147
(PRASURAMPUR)
|
0527004000NRG24080220240366478
|
12/02/2024
|
VISHWANATH YADAV
|
0527004WL064050
|
VISHWANATH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075250
|
|
VISHWANATH YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323000/2231
(PRASURAMPUR)
|
0527004000NRG24080220240366483
|
12/02/2024
|
MUKESH KUMAR
|
0527004WL064050
|
MUKESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075253
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323000/2378
(PRASURAMPUR)
|
0527004000NRG24080220240366484
|
12/02/2024
|
GITA DEVI
|
0527004WL064050
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075255
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323000/2441
(PRASURAMPUR)
|
0527004000NRG24080220240366487
|
12/02/2024
|
SAVITA DEVI
|
0527004WL064050
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075256
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323000/2450
(PRASURAMPUR)
|
0527004000NRG24080220240366489
|
12/02/2024
|
RABITA KUMARI
|
0527004WL064050
|
RABITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075249
|
|
RABITA KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323000/2452
(PRASURAMPUR)
|
0527004000NRG24080220240366490
|
12/02/2024
|
SAMWATI DEVI
|
0527004WL064050
|
SAMWATI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075257
|
|
SAMWATI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323100/2760
(PRASURAMPUR)
|
0527004000NRG24080220240366494
|
12/02/2024
|
DHARMI DEVI
|
0527004WL064050
|
DHARMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075260
|
|
DHARMI DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323100/3583
(PRASURAMPUR)
|
0527004000NRG24080220240366496
|
12/02/2024
|
ARVIND KUMAR
|
0527004WL064050
|
ARVIND KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075259
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/1508
(PRASURAMPUR)
|
0527004000NRG24080220240366507
|
12/02/2024
|
SINDHU DEVI
|
0527004WL064050
|
SINDHU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075258
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/1532
(PRASURAMPUR)
|
0527004000NRG24080220240366510
|
12/02/2024
|
ROHIT YADAV
|
0527004WL064050
|
ROHIT YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075252
|
|
ROHIT YADAV
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/300
(PRASURAMPUR)
|
0527004000NRG24080220240366515
|
12/02/2024
|
PUJA DEVI
|
0527004WL064050
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075251
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323100/931
(PRASURAMPUR)
|
0527004000NRG24080220240366500
|
12/02/2024
|
RAKHI DEVI
|
0527004WL064050
|
RAKHI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075283
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323110/3456
(PRASURAMPUR)
|
0527004000NRG24080220240366518
|
12/02/2024
|
nitu devi
|
0527004WL064050
|
nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075248
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323000/2167
(PRASURAMPUR)
|
0527004000NRG24080220240366479
|
12/02/2024
|
DROGI YADAV
|
0527004WL064050
|
DROGI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887075262
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323000/2167
(PRASURAMPUR)
|
0527004000NRG24080220240366480
|
12/02/2024
|
SHOBHA DEVI
|
0527004WL064050
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075285
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323100/2764
(PRASURAMPUR)
|
0527004000NRG24080220240366495
|
12/02/2024
|
PAPPU YADAV
|
0527004WL064050
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075279
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323110/1132
(PRASURAMPUR)
|
0527004000NRG24080220240366501
|
12/02/2024
|
SANJAY YADAV
|
0527004WL064050
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075270
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323110/224
(PRASURAMPUR)
|
0527004000NRG24080220240366514
|
12/02/2024
|
RUCHI KUMARI
|
0527004WL064050
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887075271
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|