|
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-27-004-025-02314500/1107
(SALEMPUR)
|
0527004000NRG24250620230148314
|
26/06/2023
|
KAMLESH MANDAL
|
0527004WL015239
|
KAMLESH MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359180
|
|
KAMLESH MANDALS/O JANARDHAN MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
PIRPAINTI
|
BH-27-004-025-02314500/1172
(SALEMPUR)
|
0527004000NRG24250620230148335
|
26/06/2023
|
SANTOSH KUMAR
|
0527004WL015239
|
SANTOSH KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359179
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-025-02314500/1269
(SALEMPUR)
|
0527004000NRG24250620230148341
|
26/06/2023
|
RASHBIHARI MANDAL
|
0527004WL015239
|
RASHBIHARI MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359182
|
|
Rashbihari Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PIRPAINTI
|
BH-27-004-025-02314500/1273
(SALEMPUR)
|
0527004000NRG24250620230148344
|
26/06/2023
|
BIPIN KUMAR MANDAL
|
0527004WL015239
|
BIPIN KUMAR MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359181
|
|
MR VIPIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-025-02314500/1062
(SALEMPUR)
|
0527004000NRG24250620230148304
|
26/06/2023
|
KIRAN DEVI
|
0527004WL015239
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359169
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-025-02314500/1084
(SALEMPUR)
|
0527004000NRG24250620230148309
|
26/06/2023
|
SUNAINA DEVI
|
0527004WL015239
|
SUNAINA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359167
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-025-02314500/1085
(SALEMPUR)
|
0527004000NRG24250620230148310
|
26/06/2023
|
PUTUL DEVI
|
0527004WL015239
|
PUTUL DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359160
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-025-02314500/1089
(SALEMPUR)
|
0527004000NRG24250620230148312
|
26/06/2023
|
SANJU DEVI
|
0527004WL015239
|
SANJU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359161
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-025-02314500/1110
(SALEMPUR)
|
0527004000NRG24250620230148315
|
26/06/2023
|
SHARWAN MANDAL
|
0527004WL015239
|
SHARWAN MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359171
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-025-02314500/1111
(SALEMPUR)
|
0527004000NRG24250620230148316
|
26/06/2023
|
RAGHUVANSH MANDAL
|
0527004WL015239
|
RAGHUVANSH MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359157
|
|
MR RAGHUBANS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-025-02314500/1114
(SALEMPUR)
|
0527004000NRG24250620230148317
|
26/06/2023
|
MANDAL KUMAR MANDAL
|
0527004WL015239
|
MANDAL KUMAR MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359176
|
|
Mangal Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PIRPAINTI
|
BH-27-004-025-02314500/1138
(SALEMPUR)
|
0527004000NRG24250620230148322
|
26/06/2023
|
RINKI DEVI
|
0527004WL015239
|
RINKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359159
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-025-02314500/1142
(SALEMPUR)
|
0527004000NRG24250620230148325
|
26/06/2023
|
SHARDA DEVI
|
0527004WL015239
|
SHARDA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359162
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-025-02314500/1163
(SALEMPUR)
|
0527004000NRG24250620230148332
|
26/06/2023
|
GITA DEVI
|
0527004WL015239
|
GITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359172
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-025-02314500/1176
(SALEMPUR)
|
0527004000NRG24250620230148338
|
26/06/2023
|
SHRIKANT MNADAL
|
0527004WL015239
|
SHRIKANT MNADAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359164
|
|
MR SHRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-025-02314500/1186
(SALEMPUR)
|
0527004000NRG24250620230148340
|
26/06/2023
|
SAHEB KUMAR
|
0527004WL015239
|
SAHEB KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359163
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-025-02314500/1272
(SALEMPUR)
|
0527004000NRG24250620230148343
|
26/06/2023
|
SONU KUMAR TANTI
|
0527004WL015239
|
SONU KUMAR TANTI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359177
|
|
MR SONU KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-025-02314500/1274
(SALEMPUR)
|
0527004000NRG24250620230148345
|
26/06/2023
|
USHA DEVI
|
0527004WL015239
|
USHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359158
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-025-02314500/1275
(SALEMPUR)
|
0527004000NRG24250620230148346
|
26/06/2023
|
GUDIYA DEVI
|
0527004WL015239
|
GUDIYA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359170
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-025-02314500/1276
(SALEMPUR)
|
0527004000NRG24250620230148347
|
26/06/2023
|
SONU KUMAR
|
0527004WL015239
|
SONU KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359178
|
|
MR SONUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-025-02314500/1278
(SALEMPUR)
|
0527004000NRG24250620230148349
|
26/06/2023
|
NITU DEVI
|
0527004WL015239
|
NITU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359168
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-025-02314500/1279
(SALEMPUR)
|
0527004000NRG24250620230148350
|
26/06/2023
|
RINKU DEVI
|
0527004WL015239
|
RINKU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359165
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-025-02314500/1300
(SALEMPUR)
|
0527004000NRG24250620230148351
|
26/06/2023
|
ASHOK MANDAL
|
0527004WL015239
|
ASHOK MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359133
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-025-02314500/1080
(SALEMPUR)
|
0527004000NRG24250620230148306
|
26/06/2023
|
MANJU DEVI
|
0527004WL015239
|
MANJU DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359175
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-025-02314500/1159
(SALEMPUR)
|
0527004000NRG24250620230148330
|
26/06/2023
|
SHUNAINA KUMARI
|
0527004WL015239
|
SHUNAINA KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359174
|
|
MS SHUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-025-02314500/1082
(SALEMPUR)
|
0527004000NRG24250620230148307
|
26/06/2023
|
MIRA DEVI
|
0527004WL015239
|
MIRA DEVI
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359173
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-025-02314500/1063
(SALEMPUR)
|
0527004000NRG24250620230148305
|
26/06/2023
|
ARUN MANDAL
|
0527004WL015239
|
ARUN MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359153
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-025-02314500/1083
(SALEMPUR)
|
0527004000NRG24250620230148308
|
26/06/2023
|
SHEKHA KUMARI
|
0527004WL015239
|
SHEKHA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359152
|
|
MRS SHEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-025-02314500/1087
(SALEMPUR)
|
0527004000NRG24250620230148311
|
26/06/2023
|
MANGLI DEVI
|
0527004WL015239
|
MANGLI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359141
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-025-02314500/1106
(SALEMPUR)
|
0527004000NRG24250620230148313
|
26/06/2023
|
BULA DEVI
|
0527004WL015239
|
BULA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359137
|
|
BULA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-025-02314500/1115
(SALEMPUR)
|
0527004000NRG24250620230148318
|
26/06/2023
|
SHIKARI MANDAL
|
0527004WL015239
|
SHIKARI MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359151
|
|
SHIKARI MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-025-02314500/1116
(SALEMPUR)
|
0527004000NRG24250620230148319
|
26/06/2023
|
KHUSBU KUMARI
|
0527004WL015239
|
KHUSBU KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359154
|
|
KHUSBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-025-02314500/1117
(SALEMPUR)
|
0527004000NRG24250620230148320
|
26/06/2023
|
BUCHA DEVI
|
0527004WL015239
|
BUCHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359140
|
|
BUCHA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-025-02314500/1137
(SALEMPUR)
|
0527004000NRG24250620230148321
|
26/06/2023
|
JAGRANATH MANDAL
|
0527004WL015239
|
JAGRANATH MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359145
|
|
MR JAGARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-025-02314500/1139
(SALEMPUR)
|
0527004000NRG24250620230148323
|
26/06/2023
|
RINA DEVI
|
0527004WL015239
|
RINA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359148
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-025-02314500/1141
(SALEMPUR)
|
0527004000NRG24250620230148324
|
26/06/2023
|
SANTOSH KUMAR
|
0527004WL015239
|
SANTOSH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359150
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-025-02314500/1143
(SALEMPUR)
|
0527004000NRG24250620230148326
|
26/06/2023
|
RUBI KUMARI
|
0527004WL015239
|
RUBI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359135
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-025-02314500/1145
(SALEMPUR)
|
0527004000NRG24250620230148327
|
26/06/2023
|
BIJAY TANTI
|
0527004WL015239
|
BIJAY TANTI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359143
|
|
BIJAY TANTI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-025-02314500/1147
(SALEMPUR)
|
0527004000NRG24250620230148328
|
26/06/2023
|
KARUNA DEVI
|
0527004WL015239
|
KARUNA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359142
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-025-02314500/1161
(SALEMPUR)
|
0527004000NRG24250620230148331
|
26/06/2023
|
ANNU DEVI
|
0527004WL015239
|
ANNU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359149
|
|
MISS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-025-02314500/1170
(SALEMPUR)
|
0527004000NRG24250620230148333
|
26/06/2023
|
CHHANGURI MMUSHAR
|
0527004WL015239
|
CHHANGURI MMUSHAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359146
|
|
CHHANGURI MMUSHAR
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-025-02314500/1171
(SALEMPUR)
|
0527004000NRG24250620230148334
|
26/06/2023
|
INDRA DEVI
|
0527004WL015239
|
INDRA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359138
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-025-02314500/1175
(SALEMPUR)
|
0527004000NRG24250620230148337
|
26/06/2023
|
MAHESH MANDAL
|
0527004WL015239
|
MAHESH MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359144
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-025-02314500/1183
(SALEMPUR)
|
0527004000NRG24250620230148339
|
26/06/2023
|
RAMESH KUMAR
|
0527004WL015239
|
RAMESH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359139
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-025-02314500/1270
(SALEMPUR)
|
0527004000NRG24250620230148342
|
26/06/2023
|
KOMAL KUMARI
|
0527004WL015239
|
KOMAL KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359155
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIRPAINTI
|
BH-27-004-025-02314500/1277
(SALEMPUR)
|
0527004000NRG24250620230148348
|
26/06/2023
|
LALU MANDAL
|
0527004WL015239
|
LALU MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359147
|
|
LALU MANDAL
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-025-02314500/2050
(SALEMPUR)
|
0527004000NRG24250620230148352
|
26/06/2023
|
PHULAN DEVI
|
0527004WL015239
|
PHULAN DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359156
|
|
MRS PHULON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-025-02313900/2050
(SALEMPUR)
|
0527004000NRG24250620230148303
|
26/06/2023
|
SIKANDAR PASWAN
|
0527004WL015239
|
SIKANDAR PASWAN
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359136
|
|
SIKANDAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-025-02314500/1174
(SALEMPUR)
|
0527004000NRG24250620230148336
|
26/06/2023
|
JICCHU MANDAL
|
0527004WL015239
|
JICCHU MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359134
|
|
JICHHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-025-02314500/1155
(SALEMPUR)
|
0527004000NRG24250620230148329
|
26/06/2023
|
KANTI MANDAL
|
0527004WL015239
|
KANTI MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966359166
|
|
KANTI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|