|
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-27-004-020-02321700/206
(GOVINDPUR)
|
0527004000NRG24180520230061066
|
18/05/2023
|
BUCHCHO DEVI
|
0527004WL007272
|
BUCHCHO DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718370
|
|
BUCHCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/219
(GOVINDPUR)
|
0527004000NRG24180520230061074
|
18/05/2023
|
KIRAN DEVI
|
0527004WL007272
|
KIRAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718371
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/233
(GOVINDPUR)
|
0527004000NRG24180520230061078
|
18/05/2023
|
REKHA DEVI
|
0527004WL007272
|
REKHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718366
|
|
REKHA DEVI W/O GANGA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/2741
(GOVINDPUR)
|
0527004000NRG24180520230061083
|
18/05/2023
|
Anju Devi
|
0527004WL007272
|
Anju Devi
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718369
|
|
ANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02321700/3082
(GOVINDPUR)
|
0527004000NRG24180520230061087
|
18/05/2023
|
VIDESHI MANDAL
|
0527004WL007272
|
VIDESHI MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718367
|
|
VIDESHI MANDAL S/O CHANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/3115
(GOVINDPUR)
|
0527004000NRG24180520230061089
|
18/05/2023
|
VINA KUMARI
|
0527004WL007272
|
VINA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718368
|
|
VINA KUMARI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/3120
(GOVINDPUR)
|
0527004000NRG24180520230061090
|
18/05/2023
|
PINKI DEVI
|
0527004WL007272
|
PINKI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718372
|
|
PINKI DEVI W/O ARVIND MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/1168
(GOVINDPUR)
|
0527004000NRG24180520230061055
|
18/05/2023
|
ANITA DEVI
|
0527004WL007272
|
ANITA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718373
|
|
ANITA DEVI W/O-VINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/1206
(GOVINDPUR)
|
0527004000NRG24180520230061056
|
18/05/2023
|
KAVITA DEVI
|
0527004WL007272
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718365
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/1452
(GOVINDPUR)
|
0527004000NRG24180520230061057
|
18/05/2023
|
SUMAN KUMAR
|
0527004WL007272
|
SUMAN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718362
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/1818
(GOVINDPUR)
|
0527004000NRG24180520230061058
|
18/05/2023
|
FULO DEVI
|
0527004WL007272
|
FULO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718344
|
|
MR KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/1819
(GOVINDPUR)
|
0527004000NRG24180520230061059
|
18/05/2023
|
REETA DEVI
|
0527004WL007272
|
REETA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718347
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/1869
(GOVINDPUR)
|
0527004000NRG24180520230061060
|
18/05/2023
|
ANJU DEVI
|
0527004WL007272
|
ANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718359
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/1967
(GOVINDPUR)
|
0527004000NRG24180520230061061
|
18/05/2023
|
ARJUN PRASAD MANDAL
|
0527004WL007272
|
ARJUN PRASAD MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718345
|
|
ARJUN PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/1968
(GOVINDPUR)
|
0527004000NRG24180520230061062
|
18/05/2023
|
NIRANJAN KUMAR
|
0527004WL007272
|
NIRANJAN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718351
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/1973
(GOVINDPUR)
|
0527004000NRG24180520230061063
|
18/05/2023
|
SONI DEVI
|
0527004WL007272
|
SONI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718352
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/1995
(GOVINDPUR)
|
0527004000NRG24180520230061064
|
18/05/2023
|
GAYATRI DEVI
|
0527004WL007272
|
GAYATRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718349
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/210
(GOVINDPUR)
|
0527004000NRG24180520230061068
|
18/05/2023
|
SULEKHA DEVI
|
0527004WL007272
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718348
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/211
(GOVINDPUR)
|
0527004000NRG24180520230061070
|
18/05/2023
|
PHULO DEVI
|
0527004WL007272
|
PHULO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718346
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/216
(GOVINDPUR)
|
0527004000NRG24180520230061073
|
18/05/2023
|
BABLU KUMAR
|
0527004WL007272
|
BABLU KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718343
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02321700/2208
(GOVINDPUR)
|
0527004000NRG24180520230061076
|
18/05/2023
|
GITA DEVI
|
0527004WL007272
|
GITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718361
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/221
(GOVINDPUR)
|
0527004000NRG24180520230061077
|
18/05/2023
|
ANJU DEVI
|
0527004WL007272
|
ANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718360
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02321700/2718
(GOVINDPUR)
|
0527004000NRG24180520230061082
|
18/05/2023
|
RINA DEVI
|
0527004WL007272
|
RINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718353
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02321700/295
(GOVINDPUR)
|
0527004000NRG24180520230061084
|
18/05/2023
|
PUNAM DEVI
|
0527004WL007272
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718355
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02321700/3027
(GOVINDPUR)
|
0527004000NRG24180520230061085
|
18/05/2023
|
CHHANGURI MANDAL
|
0527004WL007272
|
CHHANGURI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718354
|
|
MR CHANGURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02321700/3101
(GOVINDPUR)
|
0527004000NRG24180520230061088
|
18/05/2023
|
BABLU MANDAL
|
0527004WL007272
|
BABLU MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718350
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02323410/418
(GOVINDPUR)
|
0527004000NRG24180520230061091
|
18/05/2023
|
MINA DEVI
|
0527004WL007272
|
MINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718363
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02321700/2554
(GOVINDPUR)
|
0527004000NRG24180520230061079
|
18/05/2023
|
BIPIN KUMAR
|
0527004WL007272
|
BIPIN KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718364
|
|
BIPIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02321700/268
(GOVINDPUR)
|
0527004000NRG24180520230061080
|
18/05/2023
|
DROPADI DEVI
|
0527004WL007272
|
DROPADI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718339
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02321700/2101
(GOVINDPUR)
|
0527004000NRG24180520230061069
|
18/05/2023
|
PUSHPA DEVI
|
0527004WL007272
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718340
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-020-02321700/220
(GOVINDPUR)
|
0527004000NRG24180520230061075
|
18/05/2023
|
RINKI DEVI
|
0527004WL007272
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718342
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-020-02321700/2714
(GOVINDPUR)
|
0527004000NRG24180520230061081
|
18/05/2023
|
SAVITA DEVI
|
0527004WL007272
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718341
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-020-02321700/2063
(GOVINDPUR)
|
0527004000NRG24180520230061067
|
18/05/2023
|
SULEKHA DEVI
|
0527004WL007272
|
SULEKHA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718356
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-020-02321700/215
(GOVINDPUR)
|
0527004000NRG24180520230061072
|
18/05/2023
|
SULEKHA DEVI
|
0527004WL007272
|
SULEKHA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718358
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-020-02321700/2118
(GOVINDPUR)
|
0527004000NRG24180520230061071
|
18/05/2023
|
TILIYA DEVI
|
0527004WL007272
|
TILIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718374
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-020-02321700/3081
(GOVINDPUR)
|
0527004000NRG24180520230061086
|
18/05/2023
|
PAPPU MANDAL
|
0527004WL007272
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718338
|
|
PAPPU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PIRPAINTI
|
BH-27-004-020-02323472/1222
(GOVINDPUR)
|
0527004000NRG24180520230061092
|
18/05/2023
|
dasrath mandal
|
0527004WL007272
|
dasrath mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718375
|
|
DASHRATH MANDAL S/O ARJUN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-020-02321700/2055
(GOVINDPUR)
|
0527004000NRG24180520230061065
|
18/05/2023
|
DINESH MANDAL
|
0527004WL007272
|
DINESH MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821718357
|
|
DINESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|