|
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-27-004-021-02313650/1412
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224230
|
23/08/2023
|
MANISHA KUMARI
|
0527004WL026550
|
MANISHA KUMARI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911607
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313650/1255
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224225
|
23/08/2023
|
MAHAVIR MANDAL
|
0527004WL026550
|
MAHAVIR MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742911626
|
|
MAHAVIR MANDAL S/O JAGDISH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/524
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224247
|
23/08/2023
|
VINOD KUMAR
|
0527004WL026550
|
VINOD KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911627
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/543
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224248
|
23/08/2023
|
GOPALI MANDAL
|
0527004WL026550
|
GOPALI MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911629
|
|
MR GOPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313630/1983
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224216
|
23/08/2023
|
RADHA DEVI
|
0527004WL026550
|
RADHA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911631
|
|
RADHA DEVI W/O VIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313630/1989
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224217
|
23/08/2023
|
SUSHILA DEVI
|
0527004WL026550
|
SUSHILA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911630
|
|
SUSHILA DEVI WO SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/642
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224251
|
23/08/2023
|
SHIVNARAYAN MANDAL
|
0527004WL026550
|
SHIVNARAYAN MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911624
|
|
SHIVNARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313630/1961
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224215
|
23/08/2023
|
RAJESH MANDAL
|
0527004WL026550
|
RAJESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742911616
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313630/2037
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224218
|
23/08/2023
|
PUSHPALATA DEVI
|
0527004WL026550
|
PUSHPALATA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911609
|
|
MS PUSHPLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313630/2605
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224219
|
23/08/2023
|
MANTI DEVI
|
0527004WL026550
|
MANTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911622
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/2610
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224221
|
23/08/2023
|
SUVASH KUMAR
|
0527004WL026550
|
SUVASH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911625
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2613
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224222
|
23/08/2023
|
FULO DEVI
|
0527004WL026550
|
FULO DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911610
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313630/2614
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224223
|
23/08/2023
|
INDU DEVI
|
0527004WL026550
|
INDU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911621
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313650/1262
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224226
|
23/08/2023
|
SUNITA DEVI
|
0527004WL026550
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911613
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313650/1404
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224229
|
23/08/2023
|
VISHOKH KUMAR
|
0527004WL026550
|
VISHOKH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911615
|
|
MR VISHOKH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/1548
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224233
|
23/08/2023
|
NANKI DEVI
|
0527004WL026550
|
NANKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911618
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/2651
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224243
|
23/08/2023
|
HIRA DEVI
|
0527004WL026550
|
HIRA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911611
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/2652
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224244
|
23/08/2023
|
SAVITA DEVI
|
0527004WL026550
|
SAVITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911612
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/3001
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224245
|
23/08/2023
|
RIMA DEVI
|
0527004WL026550
|
RIMA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911619
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/3007
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224246
|
23/08/2023
|
KIRAN DEVI
|
0527004WL026550
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911620
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/546
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224249
|
23/08/2023
|
TARA DEVI
|
0527004WL026550
|
TARA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911623
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/661
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224252
|
23/08/2023
|
RAMPI DEVI
|
0527004WL026550
|
RAMPI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911608
|
|
MR DEENA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/679
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224253
|
23/08/2023
|
SIKENDAR MANDAL
|
0527004WL026550
|
SIKENDAR MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911614
|
|
MR SIKENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/766
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224254
|
23/08/2023
|
PANKAJ KUMAR
|
0527004WL026550
|
PANKAJ KUMAR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742911617
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313630/2606
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224220
|
23/08/2023
|
BEBI DEVI
|
0527004WL026550
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911593
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/104
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224224
|
23/08/2023
|
CHANDAN KUMAR
|
0527004WL026550
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911605
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/1401
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224227
|
23/08/2023
|
AJAY KUMAR
|
0527004WL026550
|
AJAY KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911602
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/1402
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224228
|
23/08/2023
|
ROHIT KUMAR
|
0527004WL026550
|
ROHIT KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911600
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/1540
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224231
|
23/08/2023
|
CHANCHLA DEVI
|
0527004WL026550
|
CHANCHLA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911594
|
|
CHANCHALA DEVI W/O-PRABHU MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/1542
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224232
|
23/08/2023
|
RINKU DEVI
|
0527004WL026550
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911595
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/2055
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224234
|
23/08/2023
|
RANI DEVI
|
0527004WL026550
|
RANI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911628
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/2112
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224235
|
23/08/2023
|
BITTU KUMAR
|
0527004WL026550
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911599
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/2113
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224236
|
23/08/2023
|
KRISHNA KUMAR
|
0527004WL026550
|
KRISHNA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911598
|
|
KRISHNA KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/2114
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224237
|
23/08/2023
|
SANTOSH MANDAL
|
0527004WL026550
|
SANTOSH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742911596
|
|
SANTOSH MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/2115
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224238
|
23/08/2023
|
VIKASH KUMAR
|
0527004WL026550
|
VIKASH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911601
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/2117
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224239
|
23/08/2023
|
MONI KUMARI
|
0527004WL026550
|
MONI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911603
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2247
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224240
|
23/08/2023
|
BITTU KUMAR
|
0527004WL026550
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911604
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/2285
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224241
|
23/08/2023
|
MANORAMA DEVI
|
0527004WL026550
|
MANORAMA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911592
|
|
MUNA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/2489
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224242
|
23/08/2023
|
MITHUN KUMAR RAJAK
|
0527004WL026550
|
MITHUN KUMAR RAJAK
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911606
|
|
MITHUN KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/567
(MOHANPUR MADHUBAN)
|
0527004000NRG24210820230224250
|
23/08/2023
|
DEJI DEVI
|
0527004WL026550
|
DEJI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742911597
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|