|
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-27-004-007-02317200/2085
(HARIN KOL)
|
0527004000NRG24020620230097002
|
02/06/2023
|
Prakash Tanti
|
0527004WL011021
|
Prakash Tanti
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279985
|
|
Prakash Tanti
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02317200/2503
(HARIN KOL)
|
0527004000NRG24020620230097009
|
02/06/2023
|
RAHUL KUMAR
|
0527004WL011021
|
RAHUL KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279975
|
|
Rahul Kumar Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PIRPAINTI
|
BH-27-004-007-02317200/3113
(HARIN KOL)
|
0527004000NRG24020620230097026
|
02/06/2023
|
DEEPAK KUMAR
|
0527004WL011021
|
DEEPAK KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279988
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02317200/327
(HARIN KOL)
|
0527004000NRG24020620230097028
|
02/06/2023
|
SANJIT KUMAR TANTI
|
0527004WL011021
|
SANJIT KUMAR TANTI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279987
|
|
SANJIT KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-007-02317200/335
(HARIN KOL)
|
0527004000NRG24020620230097030
|
02/06/2023
|
Fulkumari Devi
|
0527004WL011021
|
Fulkumari Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279986
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02313000/1808
(HARIN KOL)
|
0527004000NRG24020620230096982
|
02/06/2023
|
MUNNI DEVI
|
0527004WL011021
|
MUNNI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279989
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-007-02317200/1625
(HARIN KOL)
|
0527004000NRG24020620230096991
|
02/06/2023
|
KALU KUMAR TANTI
|
0527004WL011021
|
KALU KUMAR TANTI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279996
|
|
KALU KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-007-02317200/1626
(HARIN KOL)
|
0527004000NRG24020620230096992
|
02/06/2023
|
VIMALA DEVI
|
0527004WL011021
|
VIMALA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279994
|
|
VIMALA DEVI WO RAJ KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-007-02317200/201381
(HARIN KOL)
|
0527004000NRG24020620230096999
|
02/06/2023
|
SUMAN DEVI
|
0527004WL011021
|
SUMAN DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279991
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-007-02317200/2459
(HARIN KOL)
|
0527004000NRG24020620230097003
|
02/06/2023
|
NITESH KUMAR TANTI
|
0527004WL011021
|
NITESH KUMAR TANTI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279993
|
|
Nitesh Kumar Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PIRPAINTI
|
BH-27-004-007-02317200/2473
(HARIN KOL)
|
0527004000NRG24020620230097008
|
02/06/2023
|
LALITA KUMARI
|
0527004WL011021
|
LALITA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279997
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-007-02317200/2528
(HARIN KOL)
|
0527004000NRG24020620230097011
|
02/06/2023
|
KANCHAN DEVI
|
0527004WL011021
|
KANCHAN DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279968
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIRPAINTI
|
BH-27-004-007-02317200/2531
(HARIN KOL)
|
0527004000NRG24020620230097012
|
02/06/2023
|
JULI DEVI
|
0527004WL011021
|
JULI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279995
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIRPAINTI
|
BH-27-004-007-02317200/2623
(HARIN KOL)
|
0527004000NRG24020620230097018
|
02/06/2023
|
RANJU DEVI
|
0527004WL011021
|
RANJU DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279998
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIRPAINTI
|
BH-27-004-007-02317200/2642
(HARIN KOL)
|
0527004000NRG24020620230097019
|
02/06/2023
|
GITA DEVI
|
0527004WL011021
|
GITA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279999
|
|
GITA DEVI WO INDRA DEV TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-007-02317200/2662
(HARIN KOL)
|
0527004000NRG24020620230097020
|
02/06/2023
|
SUJANTI DEVI
|
0527004WL011021
|
SUJANTI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279992
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIRPAINTI
|
BH-27-004-007-02317200/3014
(HARIN KOL)
|
0527004000NRG24020620230097023
|
02/06/2023
|
SONU TANTI
|
0527004WL011021
|
SONU TANTI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279990
|
|
SONU TANTI S/O GUJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-007-02317200/1307
(HARIN KOL)
|
0527004000NRG24020620230096985
|
02/06/2023
|
SHAMBHU SAH
|
0527004WL011021
|
SHAMBHU SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279969
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-007-02317200/1309
(HARIN KOL)
|
0527004000NRG24020620230096986
|
02/06/2023
|
RANA YADAV
|
0527004WL011021
|
RANA YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279972
|
|
MR RANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-007-02317200/1630
(HARIN KOL)
|
0527004000NRG24020620230096993
|
02/06/2023
|
MUKESH KUMAR
|
0527004WL011021
|
MUKESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279979
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-007-02317200/1632
(HARIN KOL)
|
0527004000NRG24020620230096994
|
02/06/2023
|
LALAN KUMAR TANTI
|
0527004WL011021
|
LALAN KUMAR TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279970
|
|
MR LALAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-007-02317200/1919
(HARIN KOL)
|
0527004000NRG24020620230096997
|
02/06/2023
|
SARITA DEVI
|
0527004WL011021
|
SARITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279976
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-007-02317200/201377
(HARIN KOL)
|
0527004000NRG24020620230096998
|
02/06/2023
|
KISMAT DEVI
|
0527004WL011021
|
KISMAT DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279974
|
|
MRS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-007-02317200/2072
(HARIN KOL)
|
0527004000NRG24020620230097001
|
02/06/2023
|
Rina Devi
|
0527004WL011021
|
Rina Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279982
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
PIRPAINTI
|
BH-27-004-007-02317200/2463
(HARIN KOL)
|
0527004000NRG24020620230097004
|
02/06/2023
|
BHULO KUMAR
|
0527004WL011021
|
BHULO KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279983
|
|
MR BHULO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-007-02317200/2470
(HARIN KOL)
|
0527004000NRG24020620230097006
|
02/06/2023
|
BHUSHAN KUMAR TANTI
|
0527004WL011021
|
BHUSHAN KUMAR TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279973
|
|
MR BHUSAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-007-02317200/2517
(HARIN KOL)
|
0527004000NRG24020620230097010
|
02/06/2023
|
TETARI DEVI
|
0527004WL011021
|
TETARI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279980
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-007-02317200/2532
(HARIN KOL)
|
0527004000NRG24020620230097013
|
02/06/2023
|
MONI DEVI
|
0527004WL011021
|
MONI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279984
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-007-02317200/2539
(HARIN KOL)
|
0527004000NRG24020620230097014
|
02/06/2023
|
SHIV KUMAR YADAV
|
0527004WL011021
|
SHIV KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279971
|
|
MR SHIW KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-007-02317200/3011
(HARIN KOL)
|
0527004000NRG24020620230097022
|
02/06/2023
|
USHA DEVI
|
0527004WL011021
|
USHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279977
|
|
USHADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
31
|
PIRPAINTI
|
BH-27-004-007-02317200/3124
(HARIN KOL)
|
0527004000NRG24020620230097027
|
02/06/2023
|
GEETA DEVI
|
0527004WL011021
|
GEETA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279978
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-007-02317200/2031
(HARIN KOL)
|
0527004000NRG24020620230097000
|
02/06/2023
|
ALKHA DEVI
|
0527004WL011021
|
ALKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279981
|
|
MS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-007-02313130/2610
(HARIN KOL)
|
0527004000NRG24020620230096983
|
02/06/2023
|
ARTI KUMARI
|
0527004WL011021
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279962
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-007-02317200/1301
(HARIN KOL)
|
0527004000NRG24020620230096984
|
02/06/2023
|
KAJAL KUMARI
|
0527004WL011021
|
KAJAL KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279960
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-007-02317200/1785
(HARIN KOL)
|
0527004000NRG24020620230096995
|
02/06/2023
|
SHANKAR KUMAR MANDAL
|
0527004WL011021
|
SHANKAR KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279967
|
|
SHANKAR KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-007-02317200/1801
(HARIN KOL)
|
0527004000NRG24020620230096996
|
02/06/2023
|
PUJA DEVI
|
0527004WL011021
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279966
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-007-02317200/2467
(HARIN KOL)
|
0527004000NRG24020620230097005
|
02/06/2023
|
BAMBAM KUMAR TANTI
|
0527004WL011021
|
BAMBAM KUMAR TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279963
|
|
BAMBAM KUMAR TANTI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-007-02317200/2804
(HARIN KOL)
|
0527004000NRG24020620230097021
|
02/06/2023
|
ROHIT KUMAR
|
0527004WL011021
|
ROHIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279964
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-007-02317200/3112
(HARIN KOL)
|
0527004000NRG24020620230097025
|
02/06/2023
|
BABITA DEVI
|
0527004WL011021
|
BABITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279961
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-007-02317200/262
(HARIN KOL)
|
0527004000NRG24020620230097017
|
02/06/2023
|
chandani devi
|
0527004WL011021
|
chandani devi
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279965
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-007-02317200/1310
(HARIN KOL)
|
0527004000NRG24020620230096987
|
02/06/2023
|
GITA DEVI
|
0527004WL011021
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279952
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-007-02317200/1312
(HARIN KOL)
|
0527004000NRG24020620230096988
|
02/06/2023
|
SUNIL KUMAR YADAV
|
0527004WL011021
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279953
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-007-02317200/1313
(HARIN KOL)
|
0527004000NRG24020620230096989
|
02/06/2023
|
MANISHA DEVI
|
0527004WL011021
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279955
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-007-02317200/1314
(HARIN KOL)
|
0527004000NRG24020620230096990
|
02/06/2023
|
JULI KUMARI
|
0527004WL011021
|
JULI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279951
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-007-02317200/2472
(HARIN KOL)
|
0527004000NRG24020620230097007
|
02/06/2023
|
PRIYANKA DEVI
|
0527004WL011021
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279957
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-007-02317200/2550
(HARIN KOL)
|
0527004000NRG24020620230097015
|
02/06/2023
|
ANIL YADAV
|
0527004WL011021
|
ANIL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279956
|
|
ANIL YADAV S/O SUNDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PIRPAINTI
|
BH-27-004-007-02317200/2551
(HARIN KOL)
|
0527004000NRG24020620230097016
|
02/06/2023
|
UDAY YADAV
|
0527004WL011021
|
UDAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279954
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-007-02317200/3019
(HARIN KOL)
|
0527004000NRG24020620230097024
|
02/06/2023
|
RAJKISHOR TANTI
|
0527004WL011021
|
RAJKISHOR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279958
|
|
RAJKISHOR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-007-02317200/335
(HARIN KOL)
|
0527004000NRG24020620230097029
|
02/06/2023
|
MUSAI TANTI
|
0527004WL011021
|
MUSAI TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310279959
|
|
MUSAI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|