|
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-27-004-012-02318810/83
(PYALAPUR)
|
0527004000NRG24220720230197885
|
22/07/2023
|
DEWANAND MANDAL
|
0527004WL021127
|
DEWANAND MANDAL
|
00048
|
BKID0005812
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961157
|
|
DEVANAND MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02319100/952
(PYALAPUR)
|
0527004000NRG24220720230197887
|
22/07/2023
|
SHEKH HAKIM
|
0527004WL021127
|
SHEKH HAKIM
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961160
|
|
MR SHEKH HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-023-02323950/1704
(BAKHARPUR WEST)
|
0527004000NRG24220720230197875
|
22/07/2023
|
LALITA DEVI
|
0527004WL021123
|
LALITA DEVI
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961156
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-023-02323930/1254
(BAKHARPUR WEST)
|
0527004000NRG24220720230197874
|
22/07/2023
|
dilip mandal
|
0527004WL021123
|
dilip mandal
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742961155
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322320/9106
(RANIDIYARA)
|
0527004000NRG24220720230197893
|
22/07/2023
|
Tusa Devi
|
0527004WL021129
|
Tusa Devi
|
00415
|
SBIN0005725
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742961152
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02319100/1013
(PYALAPUR)
|
0527004000NRG24220720230197886
|
22/07/2023
|
ANITA DEVI
|
0527004WL021127
|
ANITA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961158
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317710/21
(RIFADPUR SIMANPUR)
|
0527004000NRG24220720230197894
|
22/07/2023
|
Soniya Devi
|
0527004WL021130
|
Soniya Devi
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961159
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319120/8667
(PYALAPUR)
|
0527004000NRG24220720230197883
|
22/07/2023
|
SANJHALI HEMBRAM
|
0527004WL021126
|
SANJHALI HEMBRAM
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961153
|
|
MR SANJHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318810/818
(PYALAPUR)
|
0527004000NRG24220720230197879
|
22/07/2023
|
BUNNO DEVI
|
0527004WL021126
|
BUNNO DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961147
|
|
BUNNO DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/2020
(BAKHARPUR EAST)
|
0527004000NRG24220720230197872
|
22/07/2023
|
MANTU MANDAL
|
0527004WL021122
|
MANTU MANDAL
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961148
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/2940
(BAKHARPUR EAST)
|
0527004000NRG24220720230197873
|
22/07/2023
|
MIRA DEVI
|
0527004WL021122
|
MIRA DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961149
|
|
MIRA DEVI WO RAM PULISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-001-02322320/71
(RANIDIYARA)
|
0527004000NRG24220720230197892
|
22/07/2023
|
KANCHAN DEVI
|
0527004WL021129
|
KANCHAN DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961150
|
|
Mrs. KANCHANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/820
(BABUPAR)
|
0527004000NRG24220720230197871
|
22/07/2023
|
PARSURAM MANDAL
|
0527004WL021121
|
PARSURAM MANDAL
|
00462
|
UCBA0001702
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961151
|
|
PARSURAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02319100/409
(PYALAPUR)
|
0527004000NRG24220720230197882
|
22/07/2023
|
rambali ray
|
0527004WL021126
|
rambali ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961144
|
|
RAMVALI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02319120/952
(PYALAPUR)
|
0527004000NRG24220720230197884
|
22/07/2023
|
BUNDELA THAKUR
|
0527004WL021126
|
BUNDELA THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961145
|
|
BUNDELA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02319200/3
(PYALAPUR)
|
0527004000NRG24220720230197888
|
22/07/2023
|
RUCKMANI DEVI
|
0527004WL021127
|
RUCKMANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961154
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02319300/1082
(PYALAPUR)
|
0527004000NRG24220720230197889
|
22/07/2023
|
MAMTA DEVI
|
0527004WL021127
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742961143
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-023-02323950/3361
(BAKHARPUR WEST)
|
0527004000NRG24220720230197876
|
22/07/2023
|
lila devi
|
0527004WL021123
|
lila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742961146
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
Bank of India
|
BKID0005812
|
KAHALGAON
|
3648
|
|
2
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
Bank of India
|
BKID0005824
|
PIRPAITI
|
3648
|
|
3
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
Punjab National Bank
|
PUNB0742200
|
PIRPAINTI
|
3648
|
|
4
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
State Bank of India
|
SBIN0002994
|
PIRPAINTI
|
3192
|
|
5
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
State Bank of India
|
SBIN0005725
|
ADB SHIVNARAYANPUR
|
3420
|
|
6
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
State Bank of India
|
SBIN0017420
|
Rifatpur Pyalapur
|
7296
|
|
7
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
UCO Bank
|
UCBA0000723
|
BARAHAT ISHIPUR
|
3648
|
|
8
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
UCO Bank
|
UCBA0001480
|
PYALAPUR
|
10944
|
|
9
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
UCO Bank
|
UCBA0001646
|
KISHUNDASPUR
|
3648
|
|
10
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
UCO Bank
|
UCBA0001702
|
FAUZDARI
|
3648
|
|
11
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
14592
|
|
12
|
PIRPAINTI
|
BH0527004_220723APB_FTO_436107
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Pirpaiti
|
2964
|