|
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-27-004-003-02312925/2511
(MOHANPUR)
|
0527004000NRG25110620240127789
|
11/06/2024
|
Pancham Devi
|
0527004WL011727
|
Pancham Devi
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845863
|
|
PANCHAM DEVI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312925/350
(MOHANPUR)
|
0527004000NRG25110620240127792
|
11/06/2024
|
RENU DEVI
|
0527004WL011727
|
RENU DEVI
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845862
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312925/1559
(MOHANPUR)
|
0527004000NRG25110620240127788
|
11/06/2024
|
KARISHMA KUMARI
|
0527004WL011727
|
KARISHMA KUMARI
|
00177
|
IOBA0001299
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845834
|
|
KARISHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312925/1370
(MOHANPUR)
|
0527004000NRG25110620240127782
|
11/06/2024
|
BAUSUKI PASWAN
|
0527004WL011727
|
BAUSUKI PASWAN
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845857
|
|
MR BASUKI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312925/1071
(MOHANPUR)
|
0527004000NRG25110620240127767
|
11/06/2024
|
JICHHA DEVI
|
0527004WL011727
|
JICHHA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845859
|
|
MRS JICHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312925/1072
(MOHANPUR)
|
0527004000NRG25110620240127768
|
11/06/2024
|
SHANKAR DOM
|
0527004WL011727
|
SHANKAR DOM
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845852
|
|
MR SHANKAR DOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312925/1073
(MOHANPUR)
|
0527004000NRG25110620240127769
|
11/06/2024
|
TUNTUN DOM
|
0527004WL011727
|
TUNTUN DOM
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845853
|
|
MR TUNTUN DOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312925/1211
(MOHANPUR)
|
0527004000NRG25110620240127770
|
11/06/2024
|
SUBODH KUMAR
|
0527004WL011727
|
SUBODH KUMAR
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845847
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312925/1340
(MOHANPUR)
|
0527004000NRG25110620240127772
|
11/06/2024
|
FULO DEVI
|
0527004WL011727
|
FULO DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845848
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312925/1347
(MOHANPUR)
|
0527004000NRG25110620240127773
|
11/06/2024
|
RANJU DEVI
|
0527004WL011727
|
RANJU DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845832
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312925/1348
(MOHANPUR)
|
0527004000NRG25110620240127774
|
11/06/2024
|
SUNITA DEVI
|
0527004WL011727
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845831
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312925/1349
(MOHANPUR)
|
0527004000NRG25110620240127775
|
11/06/2024
|
RAJESH KUMAR SHARMA
|
0527004WL011727
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0005725
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5017845858
|
|
RAJESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312925/1352
(MOHANPUR)
|
0527004000NRG25110620240127776
|
11/06/2024
|
LALITA DEVI
|
0527004WL011727
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845861
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312925/1354
(MOHANPUR)
|
0527004000NRG25110620240127777
|
11/06/2024
|
KIRAN DEVI
|
0527004WL011727
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845846
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312925/1357
(MOHANPUR)
|
0527004000NRG25110620240127778
|
11/06/2024
|
SARITA DEVI
|
0527004WL011727
|
SARITA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845850
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312925/1374
(MOHANPUR)
|
0527004000NRG25110620240127783
|
11/06/2024
|
JITENDRA KUMAR
|
0527004WL011727
|
JITENDRA KUMAR
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845851
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312925/1376
(MOHANPUR)
|
0527004000NRG25110620240127784
|
11/06/2024
|
SUNITA DEVI
|
0527004WL011727
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845856
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312925/2590
(MOHANPUR)
|
0527004000NRG25110620240127790
|
11/06/2024
|
KAMLI DEVI
|
0527004WL011727
|
KAMLI DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845854
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312925/3031
(MOHANPUR)
|
0527004000NRG25110620240127791
|
11/06/2024
|
USHA DEVI
|
0527004WL011727
|
USHA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845849
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312925/83
(MOHANPUR)
|
0527004000NRG25110620240127794
|
11/06/2024
|
SALITA DEVI
|
0527004WL011727
|
SALITA DEVI
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845860
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312945/288
(MOHANPUR)
|
0527004000NRG25110620240127795
|
11/06/2024
|
NAKUL MANDAL
|
0527004WL011727
|
NAKUL MANDAL
|
00415
|
SBIN0005725
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845855
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47868
|
47868
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312925/1031
(MOHANPUR)
|
0527004000NRG25110620240127762
|
11/06/2024
|
PRAKASH MANDAL
|
0527004WL011727
|
PRAKASH MANDAL
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845840
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312925/1360
(MOHANPUR)
|
0527004000NRG25110620240127780
|
11/06/2024
|
SHILA DEVI
|
0527004WL011727
|
SHILA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845833
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312925/1361
(MOHANPUR)
|
0527004000NRG25110620240127781
|
11/06/2024
|
BHIM MANDAL
|
0527004WL011727
|
BHIM MANDAL
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845837
|
|
BHIM MANDAL
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312925/8066
(MOHANPUR)
|
0527004000NRG25110620240127793
|
11/06/2024
|
JAMUNI DEVI
|
0527004WL011727
|
JAMUNI DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845838
|
|
MR JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312925/1053
(MOHANPUR)
|
0527004000NRG25110620240127763
|
11/06/2024
|
GYANWATI DEVI
|
0527004WL011727
|
GYANWATI DEVI
|
00462
|
UCBA0001520
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845839
|
|
MRS GYANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-003-02312925/1058
(MOHANPUR)
|
0527004000NRG25110620240127764
|
11/06/2024
|
MANOJ MALAKAR
|
0527004WL011727
|
MANOJ MALAKAR
|
00462
|
UCBA0001520
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5017845836
|
|
MANOJ MALAKAR
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-003-02312925/1212
(MOHANPUR)
|
0527004000NRG25110620240127771
|
11/06/2024
|
SHANTI DEVI
|
0527004WL011727
|
SHANTI DEVI
|
00462
|
UCBA0001520
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845842
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312925/1358
(MOHANPUR)
|
0527004000NRG25110620240127779
|
11/06/2024
|
SIMA DEVI
|
0527004WL011727
|
SIMA DEVI
|
00462
|
UCBA0001520
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845835
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312925/1540
(MOHANPUR)
|
0527004000NRG25110620240127785
|
11/06/2024
|
JICHHU PASWAN
|
0527004WL011727
|
JICHHU PASWAN
|
00462
|
UCBA0001520
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5017845841
|
|
JICHHU PASWAN
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-003-02312925/1542
(MOHANPUR)
|
0527004000NRG25110620240127786
|
11/06/2024
|
RAMAKANT MANDAL
|
0527004WL011727
|
RAMAKANT MANDAL
|
00462
|
UCBA0001520
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845843
|
|
RAMAKANT MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-003-02312925/1552
(MOHANPUR)
|
0527004000NRG25110620240127787
|
11/06/2024
|
SUNITA DEVI
|
0527004WL011727
|
SUNITA DEVI
|
00462
|
UCBA0001520
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845845
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-003-02312925/1067
(MOHANPUR)
|
0527004000NRG25110620240127766
|
11/06/2024
|
YUGESH BHAGAT
|
0527004WL011727
|
YUGESH BHAGAT
|
00462
|
UCBA0001646
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845844
|
|
MR YUGESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-003-02312925/1066
(MOHANPUR)
|
0527004000NRG25110620240127765
|
11/06/2024
|
BAIJNATH PASWAN
|
0527004WL011727
|
BAIJNATH PASWAN
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
15/06/2024
|
|
5017845864
|
|
BAIJNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95868
|
95868
|
|
|
|
|
|
|
|