|
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-27-004-028-02317900/1223
(RAJGAON)
|
0527004000NRG24130620230118905
|
15/06/2023
|
AMIT KUMAR PANDEY
|
0527004WL013011
|
AMIT KUMAR PANDEY
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715685
|
|
AMIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317900/2493
(RAJGAON)
|
0527004000NRG24130620230118912
|
15/06/2023
|
SUDHA PANDEY
|
0527004WL013011
|
SUDHA PANDEY
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715686
|
|
MRS SUDHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/250
(RAJGAON)
|
0527004000NRG24130620230118914
|
15/06/2023
|
SARITA DEVI
|
0527004WL013011
|
SARITA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715658
|
|
SARITA DEVI WO MANI KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/1509
(RAJGAON)
|
0527004000NRG24130620230118906
|
15/06/2023
|
RINA PANDEY
|
0527004WL013011
|
RINA PANDEY
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715684
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317871/807
(RAJGAON)
|
0527004000NRG24130620230118895
|
15/06/2023
|
BINAY KUMAR THAKUR
|
0527004WL013011
|
BINAY KUMAR THAKUR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715687
|
|
BINAY KUMAR THAKUR
|
AXIS BANK(607153)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317900/2487
(RAJGAON)
|
0527004000NRG24130620230118909
|
15/06/2023
|
RANJU DEVI
|
0527004WL013011
|
RANJU DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715689
|
|
SHIVAJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02318000/1604
(RAJGAON)
|
0527004000NRG24130620230118925
|
15/06/2023
|
MUKESH KUMAR THAKUR
|
0527004WL013011
|
MUKESH KUMAR THAKUR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715688
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/1125
(RAJGAON)
|
0527004000NRG24130620230118897
|
15/06/2023
|
RINA DEVI
|
0527004WL013011
|
RINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715682
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317900/1126
(RAJGAON)
|
0527004000NRG24130620230118898
|
15/06/2023
|
SATYAM KUMAR GUPTA
|
0527004WL013011
|
SATYAM KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715667
|
|
Satyam Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317900/1128
(RAJGAON)
|
0527004000NRG24130620230118899
|
15/06/2023
|
SONU THAKUR
|
0527004WL013011
|
SONU THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715680
|
|
MR SONU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317900/1134
(RAJGAON)
|
0527004000NRG24130620230118901
|
15/06/2023
|
MANOJ KISKU
|
0527004WL013011
|
MANOJ KISKU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715663
|
|
MR MANOJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317900/1135
(RAJGAON)
|
0527004000NRG24130620230118902
|
15/06/2023
|
SUNITA DEVI
|
0527004WL013011
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715679
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317900/1136
(RAJGAON)
|
0527004000NRG24130620230118903
|
15/06/2023
|
GUNJA DEVI
|
0527004WL013011
|
GUNJA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715683
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02317900/2481
(RAJGAON)
|
0527004000NRG24130620230118907
|
15/06/2023
|
KAVITA DEVI
|
0527004WL013011
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715644
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317900/2483
(RAJGAON)
|
0527004000NRG24130620230118908
|
15/06/2023
|
AWADH BIHARI PANDEY
|
0527004WL013011
|
AWADH BIHARI PANDEY
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715660
|
|
AWADH BIHARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317900/2492
(RAJGAON)
|
0527004000NRG24130620230118911
|
15/06/2023
|
NIRAJ PANDEY
|
0527004WL013011
|
NIRAJ PANDEY
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715643
|
|
NIRAJPANDEY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317900/2494
(RAJGAON)
|
0527004000NRG24130620230118913
|
15/06/2023
|
DINESH TURI
|
0527004WL013011
|
DINESH TURI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715690
|
|
MS DINESH TURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317900/2652
(RAJGAON)
|
0527004000NRG24130620230118915
|
15/06/2023
|
SHUBHAM KUMARI
|
0527004WL013011
|
SHUBHAM KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715681
|
|
MRS SHUBHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318000/1517
(RAJGAON)
|
0527004000NRG24130620230118920
|
15/06/2023
|
SHILPI KUMARI
|
0527004WL013011
|
SHILPI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715661
|
|
MS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02318000/1520
(RAJGAON)
|
0527004000NRG24130620230118922
|
15/06/2023
|
RADHA DEVI
|
0527004WL013011
|
RADHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715678
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02318000/1600
(RAJGAON)
|
0527004000NRG24130620230118923
|
15/06/2023
|
SUNIL KUMAR THAKUR
|
0527004WL013011
|
SUNIL KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715676
|
|
Sunil Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02318000/1602
(RAJGAON)
|
0527004000NRG24130620230118924
|
15/06/2023
|
MAMITA DEVI
|
0527004WL013011
|
MAMITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715670
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02318000/1804
(RAJGAON)
|
0527004000NRG24130620230118927
|
15/06/2023
|
PAPPU KUMAR THAKUR
|
0527004WL013011
|
PAPPU KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715666
|
|
MR PAPPU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02318000/1805
(RAJGAON)
|
0527004000NRG24130620230118928
|
15/06/2023
|
VISHWANTH THAKUR
|
0527004WL013011
|
VISHWANTH THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715659
|
|
MR BISNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02318000/1808
(RAJGAON)
|
0527004000NRG24130620230118929
|
15/06/2023
|
SHOBHA KUMARI
|
0527004WL013011
|
SHOBHA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715662
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02318000/1809
(RAJGAON)
|
0527004000NRG24130620230118930
|
15/06/2023
|
LOCHAN KUMAR THAKUR
|
0527004WL013011
|
LOCHAN KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715672
|
|
MR LOCHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02318000/1812
(RAJGAON)
|
0527004000NRG24130620230118932
|
15/06/2023
|
ASHOK THAKUR
|
0527004WL013011
|
ASHOK THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715664
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/1814
(RAJGAON)
|
0527004000NRG24130620230118936
|
15/06/2023
|
VIJAY KUMAR THAKUR
|
0527004WL013011
|
VIJAY KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715665
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318000/2496
(RAJGAON)
|
0527004000NRG24130620230118938
|
15/06/2023
|
HITESH PANDEY
|
0527004WL013011
|
HITESH PANDEY
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715677
|
|
HITESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/2623
(RAJGAON)
|
0527004000NRG24130620230118939
|
15/06/2023
|
SHEELA DEVI
|
0527004WL013011
|
SHEELA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715673
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318000/2633
(RAJGAON)
|
0527004000NRG24130620230118940
|
15/06/2023
|
TANUJA KUMARI
|
0527004WL013011
|
TANUJA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715675
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02318000/2935
(RAJGAON)
|
0527004000NRG24130620230118942
|
15/06/2023
|
TAHIRA KHATUN
|
0527004WL013011
|
TAHIRA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715671
|
|
MRS TAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02318200/2597
(RAJGAON)
|
0527004000NRG24130620230118944
|
15/06/2023
|
DUKHI DEVI
|
0527004WL013011
|
DUKHI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715674
|
|
MRS DUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02318200/2042
(RAJGAON)
|
0527004000NRG24130620230118943
|
15/06/2023
|
MANIK CHAND SAH
|
0527004WL013011
|
MANIK CHAND SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715669
|
|
MANIK CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02317900/2489
(RAJGAON)
|
0527004000NRG24130620230118910
|
15/06/2023
|
NAYANTARA DEVI
|
0527004WL013011
|
NAYANTARA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715645
|
|
NAYANATARA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02318000/1132
(RAJGAON)
|
0527004000NRG24130620230118916
|
15/06/2023
|
SAHDEV THAKUR
|
0527004WL013011
|
SAHDEV THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715655
|
|
MR SAHDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02318000/1141
(RAJGAON)
|
0527004000NRG24130620230118918
|
15/06/2023
|
VASUDEV THAKUR
|
0527004WL013011
|
VASUDEV THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715649
|
|
MR BASUDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02318000/1516
(RAJGAON)
|
0527004000NRG24130620230118919
|
15/06/2023
|
SUSHILA DEVI
|
0527004WL013011
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715650
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02318000/1519
(RAJGAON)
|
0527004000NRG24130620230118921
|
15/06/2023
|
LILAVATI DEVI
|
0527004WL013011
|
LILAVATI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715651
|
|
MR LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-028-02318000/1803
(RAJGAON)
|
0527004000NRG24130620230118926
|
15/06/2023
|
SUNEETA DEVI
|
0527004WL013011
|
SUNEETA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715652
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-028-02318000/1809
(RAJGAON)
|
0527004000NRG24130620230118931
|
15/06/2023
|
KHUSBHU DEVI
|
0527004WL013011
|
KHUSBHU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715656
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-028-02318000/1812
(RAJGAON)
|
0527004000NRG24130620230118933
|
15/06/2023
|
PRIYANKA DEVI
|
0527004WL013011
|
PRIYANKA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715657
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-028-02318000/1813
(RAJGAON)
|
0527004000NRG24130620230118934
|
15/06/2023
|
JITU THAKUR
|
0527004WL013011
|
JITU THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715654
|
|
JITU THAKUR
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-028-02318000/1813
(RAJGAON)
|
0527004000NRG24130620230118935
|
15/06/2023
|
USHA DEVI
|
0527004WL013011
|
USHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715653
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-028-02317900/104
(RAJGAON)
|
0527004000NRG24130620230118896
|
15/06/2023
|
mila devi
|
0527004WL013011
|
mila devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715646
|
|
MILA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-028-02318000/2116
(RAJGAON)
|
0527004000NRG24130620230118937
|
15/06/2023
|
SANJIDA KHATUN
|
0527004WL013011
|
SANJIDA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715647
|
|
SANJIDA KHATUN
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-028-02318000/2761
(RAJGAON)
|
0527004000NRG24130620230118941
|
15/06/2023
|
SANJAY KUMAR THAKUR
|
0527004WL013011
|
SANJAY KUMAR THAKUR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715648
|
|
SANJAY KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-028-02317900/1137
(RAJGAON)
|
0527004000NRG24130620230118904
|
15/06/2023
|
SUSHILA DEVI
|
0527004WL013011
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715642
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-028-02317900/1130
(RAJGAON)
|
0527004000NRG24130620230118900
|
15/06/2023
|
PRATIMA DEVI
|
0527004WL013011
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662715668
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|