|
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-27-004-021-02313650/1130
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265801
|
07/11/2023
|
ASHA DEVI
|
0527004WL044103
|
ASHA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509471
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313650/2521
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265825
|
07/11/2023
|
ARUN KUMAR
|
0527004WL044103
|
ARUN KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509476
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/2528
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265829
|
07/11/2023
|
MANJU DEVI
|
0527004WL044103
|
MANJU DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509474
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/2529
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265830
|
07/11/2023
|
MONU KUMAR
|
0527004WL044103
|
MONU KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509470
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/2534
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265831
|
07/11/2023
|
ANJULA DEVI
|
0527004WL044103
|
ANJULA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509473
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/2544
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265832
|
07/11/2023
|
KISHORI MANDAL
|
0527004WL044103
|
KISHORI MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509472
|
|
MR KISHORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/2560
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265837
|
07/11/2023
|
SUKDEV MANDAL
|
0527004WL044103
|
SUKDEV MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509469
|
|
SUKDEV MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/2580
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265842
|
07/11/2023
|
RANJIT KUMAR
|
0527004WL044103
|
RANJIT KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577509475
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/1624
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265806
|
07/11/2023
|
BIRENDRA KUMAR
|
0527004WL044103
|
BIRENDRA KUMAR
|
00089
|
CBIN0283021
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509468
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/2523
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265826
|
07/11/2023
|
PARVATI DEVI
|
0527004WL044103
|
PARVATI DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509478
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/2801
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265800
|
07/11/2023
|
MUNNA KUMAR
|
0527004WL044103
|
MUNNA KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509459
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/1609
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265804
|
07/11/2023
|
MISTER INDIA
|
0527004WL044103
|
MISTER INDIA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577509454
|
|
MISTER INDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313650/1657
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265809
|
07/11/2023
|
BIJLI DEVI
|
0527004WL044103
|
BIJLI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509458
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313650/1694
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265810
|
07/11/2023
|
AMAN KUMAR
|
0527004WL044103
|
AMAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509455
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313650/1751
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265811
|
07/11/2023
|
shivdayal mandal
|
0527004WL044103
|
shivdayal mandal
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509464
|
|
MR AHIVDAYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/2520
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265824
|
07/11/2023
|
PRABHAT RAJAK
|
0527004WL044103
|
PRABHAT RAJAK
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509456
|
|
MR PRABHAT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/2553
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265835
|
07/11/2023
|
SHRAVAN YADAV
|
0527004WL044103
|
SHRAVAN YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509461
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/2554
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265836
|
07/11/2023
|
DHARVAN YADAV
|
0527004WL044103
|
DHARVAN YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509462
|
|
MR DHARMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/2596
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265844
|
07/11/2023
|
JAYPRAKASH MANDAL
|
0527004WL044103
|
JAYPRAKASH MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509460
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/1651
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265807
|
07/11/2023
|
NEPAL MANDAL
|
0527004WL044103
|
NEPAL MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509467
|
|
NEPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/2063
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265813
|
07/11/2023
|
ARJUN MANDAL
|
0527004WL044103
|
ARJUN MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509463
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/2514
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265821
|
07/11/2023
|
CHANDA DEVI
|
0527004WL044103
|
CHANDA DEVI
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509457
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/2527
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265828
|
07/11/2023
|
SAKUNTALA DEVI
|
0527004WL044103
|
SAKUNTALA DEVI
|
00462
|
UCBA0001127
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509440
|
|
SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/1619
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265805
|
07/11/2023
|
anil sah
|
0527004WL044103
|
anil sah
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509441
|
|
ANIL SAH
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/2216
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265818
|
07/11/2023
|
RAVI KUMAR MANDAL
|
0527004WL044103
|
RAVI KUMAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509477
|
|
Mr. RAVI KUMAR MANDAL S/O SRI KAMLESHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/2217
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265819
|
07/11/2023
|
RAVI KUMAR
|
0527004WL044103
|
RAVI KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509448
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/2220
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265820
|
07/11/2023
|
SANGITA KUMARI
|
0527004WL044103
|
SANGITA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509446
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/2548
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265833
|
07/11/2023
|
KAMLI DEVI
|
0527004WL044103
|
KAMLI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509443
|
|
KAMLI DEVI,W/O-BHEKHARI MONDAL,VILL-MADH
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/2549
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265834
|
07/11/2023
|
RAMDEV MANDAL
|
0527004WL044103
|
RAMDEV MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577509449
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/2572
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265838
|
07/11/2023
|
SINDU DEVI
|
0527004WL044103
|
SINDU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509445
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/2578
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265840
|
07/11/2023
|
RUKMANI DEVI
|
0527004WL044103
|
RUKMANI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509450
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/2579
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265841
|
07/11/2023
|
KRISHNA KUMAR
|
0527004WL044103
|
KRISHNA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509451
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/1608
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265803
|
07/11/2023
|
MUKESH THAKUR
|
0527004WL044103
|
MUKESH THAKUR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509442
|
|
MUKESH THAKUR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/1652
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265808
|
07/11/2023
|
AJAY KUMAR
|
0527004WL044103
|
AJAY KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509447
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/2061
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265812
|
07/11/2023
|
USHA DEVI
|
0527004WL044103
|
USHA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509444
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/1603
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265802
|
07/11/2023
|
RITA KUMARI
|
0527004WL044103
|
RITA KUMARI
|
00462
|
UCBA0002600
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509453
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2524
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265827
|
07/11/2023
|
SUMIT KUMAR
|
0527004WL044103
|
SUMIT KUMAR
|
00462
|
UCBA0002600
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509452
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/2212
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265814
|
07/11/2023
|
RAJESH KUMAR
|
0527004WL044103
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509438
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/2213
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265815
|
07/11/2023
|
MANOJ KUMAR MANDAL
|
0527004WL044103
|
MANOJ KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577509439
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/2214
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265816
|
07/11/2023
|
PRITI DEVI
|
0527004WL044103
|
PRITI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509437
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/2215
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265817
|
07/11/2023
|
MANOJ KUMAR
|
0527004WL044103
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509436
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/2516
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265822
|
07/11/2023
|
FUDAKI DEVI
|
0527004WL044103
|
FUDAKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509466
|
|
FUDKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2577
(MOHANPUR MADHUBAN)
|
0527004000NRG24071120230265839
|
07/11/2023
|
GITA DEVI
|
0527004WL044103
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577509465
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|