|
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-27-004-021-02313630/2584
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145145
|
24/06/2023
|
UDAY MANDAL
|
0527004WL015074
|
UDAY MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081760
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313640/2626
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145162
|
24/06/2023
|
JULI DEVI
|
0527004WL015074
|
JULI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081761
|
|
JULI DEVI W/O LAKSHMAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/2964
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145149
|
24/06/2023
|
ARUNA DEVI
|
0527004WL015074
|
ARUNA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081759
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313630/2828
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145146
|
24/06/2023
|
KIRAN DEVI
|
0527004WL015074
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081763
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313630/2960
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145148
|
24/06/2023
|
SALITA KUMARI
|
0527004WL015074
|
SALITA KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081762
|
|
MRS SALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313630/2967
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145151
|
24/06/2023
|
AMIT KUMAR
|
0527004WL015074
|
AMIT KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081770
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313630/2969
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145152
|
24/06/2023
|
SONI DEVI
|
0527004WL015074
|
SONI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081766
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313630/3019
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145156
|
24/06/2023
|
ANITA DEVI
|
0527004WL015074
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081764
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313630/578
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145157
|
24/06/2023
|
ANIL MANDAL
|
0527004WL015074
|
ANIL MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081748
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313630/762
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145158
|
24/06/2023
|
GHANSHYAM RAJAK
|
0527004WL015074
|
GHANSHYAM RAJAK
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081772
|
|
MR GHANSHYAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/2464
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145177
|
24/06/2023
|
KANCHAN DEVI
|
0527004WL015074
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081765
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/2853
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145178
|
24/06/2023
|
PRAMANAND KUMAR
|
0527004WL015074
|
PRAMANAND KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081758
|
|
PRAMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313650/2856
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145180
|
24/06/2023
|
SEKHA DEVI
|
0527004WL015074
|
SEKHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081757
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/124
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145140
|
24/06/2023
|
DINESH MANDAL
|
0527004WL015074
|
DINESH MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081785
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313630/2027
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145141
|
24/06/2023
|
DEVNATH MANDAL
|
0527004WL015074
|
DEVNATH MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081749
|
|
MR DEONATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313630/2032
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145142
|
24/06/2023
|
SUBODH MANDAL
|
0527004WL015074
|
SUBODH MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081755
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313630/2048
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145144
|
24/06/2023
|
ANIL KUMAR MANDAL
|
0527004WL015074
|
ANIL KUMAR MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081754
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313640/4
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145163
|
24/06/2023
|
BHUDEV MANDAL
|
0527004WL015074
|
BHUDEV MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081784
|
|
MR BHUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313640/5
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145164
|
24/06/2023
|
MITHILESH KUMAR
|
0527004WL015074
|
MITHILESH KUMAR
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081753
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/1122
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145165
|
24/06/2023
|
UMESH KUMAR MANDAL
|
0527004WL015074
|
UMESH KUMAR MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081769
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/1123
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145166
|
24/06/2023
|
ANURAG KUMAR
|
0527004WL015074
|
ANURAG KUMAR
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081767
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/1247
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145173
|
24/06/2023
|
PANKAJ MANDAL
|
0527004WL015074
|
PANKAJ MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081768
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/1559
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145174
|
24/06/2023
|
RAMVATI DEVI
|
0527004WL015074
|
RAMVATI DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081771
|
|
RAMWATI DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/660
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145183
|
24/06/2023
|
KANCHAN DEVI
|
0527004WL015074
|
KANCHAN DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081752
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/694
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145184
|
24/06/2023
|
MOSMAT PRIYANKA DEVI
|
0527004WL015074
|
MOSMAT PRIYANKA DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081751
|
|
MS MOSMAT PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/765
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145185
|
24/06/2023
|
LALITA DEVI
|
0527004WL015074
|
LALITA DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081781
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/2860
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145182
|
24/06/2023
|
DINESH MANDAL
|
0527004WL015074
|
DINESH MANDAL
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081756
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313630/2958
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145147
|
24/06/2023
|
FULAN DEVI
|
0527004WL015074
|
FULAN DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081780
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313630/2965
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145150
|
24/06/2023
|
SANJO DEVI
|
0527004WL015074
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081777
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313630/2970
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145153
|
24/06/2023
|
ANITA DEVI
|
0527004WL015074
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081778
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313630/3009
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145154
|
24/06/2023
|
CHANDAN KUMAR
|
0527004WL015074
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081773
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313640/2615
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145161
|
24/06/2023
|
PUJA DEVI
|
0527004WL015074
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081743
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313640/2615
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145160
|
24/06/2023
|
ROHIT KUMAR RAJAK
|
0527004WL015074
|
ROHIT KUMAR RAJAK
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081782
|
|
ROHIT KUMAR RAJAK
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/1225
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145170
|
24/06/2023
|
RAJESH KUMAR MANDAL
|
0527004WL015074
|
RAJESH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081746
|
|
RAJESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/1226
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145171
|
24/06/2023
|
ARTI KUMARI
|
0527004WL015074
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081742
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/1227
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145172
|
24/06/2023
|
RAHUL KUMAR
|
0527004WL015074
|
RAHUL KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081744
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2463
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145176
|
24/06/2023
|
SANBHU RAJAK
|
0527004WL015074
|
SANBHU RAJAK
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081783
|
|
SANBHU RAJAK
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/2854
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145179
|
24/06/2023
|
PARVATI DEVI
|
0527004WL015074
|
PARVATI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081747
|
|
MRS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/2858
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145181
|
24/06/2023
|
KALPANA DEVI
|
0527004WL015074
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081741
|
|
KALPANA KUMARI D/O DINESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313630/2042
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145143
|
24/06/2023
|
TETARI DEVI
|
0527004WL015074
|
TETARI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081740
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313630/844
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145159
|
24/06/2023
|
SITA DEVI
|
0527004WL015074
|
SITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081779
|
|
SITA DEVI W/O SRI DINESH MANDAL VILL-MOH
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/1125
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145167
|
24/06/2023
|
SANGITA DEVI
|
0527004WL015074
|
SANGITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081774
|
|
SANGITA DEVI WO MUNNI LAL MANDAL
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/1133
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145168
|
24/06/2023
|
RENU DEVI
|
0527004WL015074
|
RENU DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081775
|
|
RENU DEVI S/O ARUN MANDAL
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-021-02313650/1560
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145175
|
24/06/2023
|
PRATIMA DEVI
|
0527004WL015074
|
PRATIMA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081776
|
|
PRATIMA DEVI W/O MADAN MANDAL
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-021-02323200/357
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145186
|
24/06/2023
|
vijay mandal
|
0527004WL015074
|
vijay mandal
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081745
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
46
|
PIRPAINTI
|
BH-27-004-021-02313650/1222
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145169
|
24/06/2023
|
PAPPU KUMAR
|
0527004WL015074
|
PAPPU KUMAR
|
00468
|
UBIN0534731
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860081750
|
|
PAPPU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|