|
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-27-004-018-02313410/373
(MANIKPUR)
|
0527004000NRG24041220230283635
|
06/12/2023
|
Ramesh Prasad Ray
|
0527004WL049809
|
Ramesh Prasad Ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167612
|
|
RAMESH PRASAD ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313410/390
(MANIKPUR)
|
0527004000NRG24011220230282354
|
06/12/2023
|
JITANI DEVI
|
0527004WL049407
|
JITANI DEVI
|
00065
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167613
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313430/07
(MANIKPUR)
|
0527004000NRG24011220230282339
|
06/12/2023
|
KIRAN DEVI
|
0527004WL049402
|
KIRAN DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167634
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313430/1985
(MANIKPUR)
|
0527004000NRG24011220230282360
|
06/12/2023
|
NUTAN KUMARI
|
0527004WL049410
|
NUTAN KUMARI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167605
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313430/2019
(MANIKPUR)
|
0527004000NRG24011220230282344
|
06/12/2023
|
UTTAM KUMAR
|
0527004WL049404
|
UTTAM KUMAR
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167608
|
|
UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313430/2021
(MANIKPUR)
|
0527004000NRG24011220230282348
|
06/12/2023
|
MD AAJAM
|
0527004WL049405
|
MD AAJAM
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167606
|
|
MD AAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313430/2076
(MANIKPUR)
|
0527004000NRG24011220230282365
|
06/12/2023
|
ANITA DEVI
|
0527004WL049411
|
ANITA DEVI
|
00065
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167610
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313430/2263
(MANIKPUR)
|
0527004000NRG24011220230282369
|
06/12/2023
|
SURAJ MAHALDAR
|
0527004WL049413
|
SURAJ MAHALDAR
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167615
|
|
SURAJ MAHALDAR
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313430/2271
(MANIKPUR)
|
0527004000NRG24011220230282370
|
06/12/2023
|
ANJALI DEVI
|
0527004WL049413
|
ANJALI DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167614
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313430/483
(MANIKPUR)
|
0527004000NRG24041220230283636
|
06/12/2023
|
mukesh sah
|
0527004WL049809
|
mukesh sah
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167607
|
|
MUKESH PRASAD SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313430/828
(MANIKPUR)
|
0527004000NRG24011220230282371
|
06/12/2023
|
BIBI AASMIN
|
0527004WL049413
|
BIBI AASMIN
|
00415
|
SBIN0002994
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167633
|
|
MOHAMMAD SADDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-018-02313400/1772
(MANIKPUR)
|
0527004000NRG24011220230282352
|
06/12/2023
|
amit kumar tanti
|
0527004WL049407
|
amit kumar tanti
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167636
|
|
AMIT KUMAR TANTI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313410/2047
(MANIKPUR)
|
0527004000NRG24011220230282359
|
06/12/2023
|
SHAHNAJ KHATUN
|
0527004WL049409
|
SHAHNAJ KHATUN
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167603
|
|
SAHNAJ KHATUN
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-018-02313430/862
(MANIKPUR)
|
0527004000NRG24011220230282362
|
06/12/2023
|
mano devi
|
0527004WL049410
|
mano devi
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167602
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-018-02313430/30
(MANIKPUR)
|
0527004000NRG24011220230282368
|
06/12/2023
|
Kabutari Devi
|
0527004WL049412
|
Kabutari Devi
|
00462
|
UCBA0001480
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167604
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-018-02313400/2334
(MANIKPUR)
|
0527004000NRG24011220230282366
|
06/12/2023
|
Bhim Kumar Sah
|
0527004WL049412
|
Bhim Kumar Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167629
|
|
BHIM KUMAR SAH
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-018-02313400/2335
(MANIKPUR)
|
0527004000NRG24011220230282341
|
06/12/2023
|
Bablu Goswami
|
0527004WL049403
|
Bablu Goswami
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167625
|
|
BABLU GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-018-02313400/2341
(MANIKPUR)
|
0527004000NRG24011220230282343
|
06/12/2023
|
Rina Goswami
|
0527004WL049404
|
Rina Goswami
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167621
|
|
RINA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-018-02313400/2342
(MANIKPUR)
|
0527004000NRG24011220230282353
|
06/12/2023
|
Sunita Devi
|
0527004WL049407
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167630
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-018-02313400/2346
(MANIKPUR)
|
0527004000NRG24011220230282357
|
06/12/2023
|
Jarina Khatoon
|
0527004WL049409
|
Jarina Khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167619
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-018-02313400/2348
(MANIKPUR)
|
0527004000NRG24011220230282358
|
06/12/2023
|
Bibi Jamila
|
0527004WL049409
|
Bibi Jamila
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167620
|
|
BIBI JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-018-02313400/2357
(MANIKPUR)
|
0527004000NRG24011220230282363
|
06/12/2023
|
Manju Devi
|
0527004WL049411
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167624
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-018-02313400/2369
(MANIKPUR)
|
0527004000NRG24011220230282364
|
06/12/2023
|
Uttam Kumar Gupta
|
0527004WL049411
|
Uttam Kumar Gupta
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167628
|
|
UTTAM KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-018-02313400/2373
(MANIKPUR)
|
0527004000NRG24011220230282342
|
06/12/2023
|
Gauri Devi
|
0527004WL049403
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167618
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-018-02313400/2374
(MANIKPUR)
|
0527004000NRG24011220230282355
|
06/12/2023
|
Kutli Devi
|
0527004WL049408
|
Kutli Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167632
|
|
KUTLI DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-018-02313400/2390
(MANIKPUR)
|
0527004000NRG24011220230282356
|
06/12/2023
|
Sahdev Kumar Sah
|
0527004WL049408
|
Sahdev Kumar Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167627
|
|
SAHDEV KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PIRPAINTI
|
BH-27-004-018-02313400/2409
(MANIKPUR)
|
0527004000NRG24011220230282349
|
06/12/2023
|
Sanjay Goswami
|
0527004WL049406
|
Sanjay Goswami
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167626
|
|
SANJAY GOSWAMI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-018-02313400/2413
(MANIKPUR)
|
0527004000NRG24011220230282350
|
06/12/2023
|
Namita Devi
|
0527004WL049406
|
Namita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167622
|
|
NAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-018-02313400/2429
(MANIKPUR)
|
0527004000NRG24011220230282367
|
06/12/2023
|
Suraj Kumar Goswami
|
0527004WL049412
|
Suraj Kumar Goswami
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167623
|
|
SURAJ KUMAR GOSWAMI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-018-02313400/2480
(MANIKPUR)
|
0527004000NRG24011220230282346
|
06/12/2023
|
Rajni Kumari
|
0527004WL049405
|
Rajni Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167617
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-018-02313400/2490
(MANIKPUR)
|
0527004000NRG24011220230282351
|
06/12/2023
|
Pinki Devi
|
0527004WL049406
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167631
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-018-02313400/2519
(MANIKPUR)
|
0527004000NRG24011220230282347
|
06/12/2023
|
Savita Devi
|
0527004WL049405
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167616
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-018-02313430/2148
(MANIKPUR)
|
0527004000NRG24011220230282340
|
06/12/2023
|
RITIK KUMAR
|
0527004WL049402
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167611
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-018-02313430/392
(MANIKPUR)
|
0527004000NRG24011220230282361
|
06/12/2023
|
MANJU DEVI
|
0527004WL049410
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909167635
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PIRPAINTI
|
BH-27-004-018-02313430/46
(MANIKPUR)
|
0527004000NRG24011220230282345
|
06/12/2023
|
SANJU DEVI
|
0527004WL049404
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909167609
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|