|
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-27-004-022-02323600/4301
(BAKHARPUR EAST)
|
0527004000NRG24130620230119999
|
13/06/2023
|
ANJANI DEVI
|
0527004WL013081
|
ANJANI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908154
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/3075
(BAKHARPUR EAST)
|
0527004000NRG24130620230119978
|
13/06/2023
|
RAJU KUMAR TANTI
|
0527004WL013081
|
RAJU KUMAR TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908151
|
|
MR RAJU KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/3081
(BAKHARPUR EAST)
|
0527004000NRG24130620230119983
|
13/06/2023
|
SAVITA DEVI
|
0527004WL013081
|
SAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908150
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/3085
(BAKHARPUR EAST)
|
0527004000NRG24130620230119987
|
13/06/2023
|
NILAM DEVI
|
0527004WL013081
|
NILAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908153
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/3096
(BAKHARPUR EAST)
|
0527004000NRG24130620230119997
|
13/06/2023
|
MITHUN KUMAR TANTI
|
0527004WL013081
|
MITHUN KUMAR TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908145
|
|
MITHUN KUMAR TANTI S/O RAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/3097
(BAKHARPUR EAST)
|
0527004000NRG24130620230119998
|
13/06/2023
|
MANJU DEVI
|
0527004WL013081
|
MANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/4307
(BAKHARPUR EAST)
|
0527004000NRG24130620230120004
|
13/06/2023
|
RAGNI KUMARI
|
0527004WL013081
|
RAGNI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908152
|
|
MISS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/3076
(BAKHARPUR EAST)
|
0527004000NRG24130620230119979
|
13/06/2023
|
JULI DEVI
|
0527004WL013081
|
JULI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908136
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/3077
(BAKHARPUR EAST)
|
0527004000NRG24130620230119980
|
13/06/2023
|
MANGITA KUMARI
|
0527004WL013081
|
MANGITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908124
|
|
MANGITA KUMARI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3079
(BAKHARPUR EAST)
|
0527004000NRG24130620230119981
|
13/06/2023
|
LALITA DEVI
|
0527004WL013081
|
LALITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908126
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3080
(BAKHARPUR EAST)
|
0527004000NRG24130620230119982
|
13/06/2023
|
LILAM TANTI
|
0527004WL013081
|
LILAM TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908125
|
|
LILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3082
(BAKHARPUR EAST)
|
0527004000NRG24130620230119984
|
13/06/2023
|
CHANDA DEVI
|
0527004WL013081
|
CHANDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908141
|
|
MR PANKAJ KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3083
(BAKHARPUR EAST)
|
0527004000NRG24130620230119985
|
13/06/2023
|
RESHMA KUMARI
|
0527004WL013081
|
RESHMA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908142
|
|
MRS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3084
(BAKHARPUR EAST)
|
0527004000NRG24130620230119986
|
13/06/2023
|
KAVITA TANTI
|
0527004WL013081
|
KAVITA TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908133
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/3086
(BAKHARPUR EAST)
|
0527004000NRG24130620230119988
|
13/06/2023
|
RANI DEVI
|
0527004WL013081
|
RANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908134
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/3087
(BAKHARPUR EAST)
|
0527004000NRG24130620230119989
|
13/06/2023
|
NUTAN KUMARI
|
0527004WL013081
|
NUTAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908138
|
|
NUTAN KUMARI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/3091
(BAKHARPUR EAST)
|
0527004000NRG24130620230119993
|
13/06/2023
|
MANJU DEVI
|
0527004WL013081
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908127
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/3092
(BAKHARPUR EAST)
|
0527004000NRG24130620230119994
|
13/06/2023
|
PUSHPA DEVI
|
0527004WL013081
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908135
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/4302
(BAKHARPUR EAST)
|
0527004000NRG24130620230120000
|
13/06/2023
|
BUCHIYA DEVI
|
0527004WL013081
|
BUCHIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908131
|
|
BUCHIYA DEVI W/O MANOJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/4303
(BAKHARPUR EAST)
|
0527004000NRG24130620230120001
|
13/06/2023
|
MUNNA TANTI
|
0527004WL013081
|
MUNNA TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908143
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/4304
(BAKHARPUR EAST)
|
0527004000NRG24130620230120002
|
13/06/2023
|
ROSHAN KUMAR TANTI
|
0527004WL013081
|
ROSHAN KUMAR TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908132
|
|
MR ROSHAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/4308
(BAKHARPUR EAST)
|
0527004000NRG24130620230120005
|
13/06/2023
|
RAJESH TANTI
|
0527004WL013081
|
RAJESH TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908137
|
|
RAJESH TANTI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/4309
(BAKHARPUR EAST)
|
0527004000NRG24130620230120006
|
13/06/2023
|
BIJALI KUMARI
|
0527004WL013081
|
BIJALI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908129
|
|
MISS BIJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/4311
(BAKHARPUR EAST)
|
0527004000NRG24130620230120009
|
13/06/2023
|
SANDHYA DEVI
|
0527004WL013081
|
SANDHYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908122
|
|
SANDHYA KUMARI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/4313
(BAKHARPUR EAST)
|
0527004000NRG24130620230120011
|
13/06/2023
|
PANKAJ KUMAR MANDAL
|
0527004WL013081
|
PANKAJ KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908140
|
|
PANKAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/4314
(BAKHARPUR EAST)
|
0527004000NRG24130620230120012
|
13/06/2023
|
SHIVMUNI THAKUR
|
0527004WL013081
|
SHIVMUNI THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908128
|
|
SHIVMUNI THAKUR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/4315
(BAKHARPUR EAST)
|
0527004000NRG24130620230120013
|
13/06/2023
|
SUNITA DEVI
|
0527004WL013081
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908130
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/3088
(BAKHARPUR EAST)
|
0527004000NRG24130620230119990
|
13/06/2023
|
PRIYANKA DEVI
|
0527004WL013081
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908123
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/3089
(BAKHARPUR EAST)
|
0527004000NRG24130620230119991
|
13/06/2023
|
SANNI KUMAR TANTI
|
0527004WL013081
|
SANNI KUMAR TANTI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908139
|
|
SANNI KUMAR TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/4307
(BAKHARPUR EAST)
|
0527004000NRG24130620230120003
|
13/06/2023
|
MUKESH TANTI
|
0527004WL013081
|
MUKESH TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908120
|
|
MUKESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323600/4310
(BAKHARPUR EAST)
|
0527004000NRG24130620230120007
|
13/06/2023
|
SADANAND KUMAR TANTI
|
0527004WL013081
|
SADANAND KUMAR TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908121
|
|
SADANAND KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-022-02323600/3090
(BAKHARPUR EAST)
|
0527004000NRG24130620230119992
|
13/06/2023
|
ANITA DEVI
|
0527004WL013081
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908149
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PIRPAINTI
|
BH-27-004-022-02323600/3093
(BAKHARPUR EAST)
|
0527004000NRG24130620230119995
|
13/06/2023
|
JULUS TANTI
|
0527004WL013081
|
JULUS TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908146
|
|
JULUS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-022-02323600/3094
(BAKHARPUR EAST)
|
0527004000NRG24130620230119996
|
13/06/2023
|
BHRAT TANTI
|
0527004WL013081
|
BHRAT TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908148
|
|
BHARAT TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PIRPAINTI
|
BH-27-004-022-02323600/4312
(BAKHARPUR EAST)
|
0527004000NRG24130620230120010
|
13/06/2023
|
RAJESH RAJAK
|
0527004WL013081
|
RAJESH RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621908147
|
|
RAJESH RAJAK S/O-RUDAL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|