|
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-27-004-021-02313650/553
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264757
|
06/11/2023
|
ROHIT KUMAR
|
0527004WL043709
|
ROHIT KUMAR
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910480
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/2593
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264717
|
06/11/2023
|
ASHOK MANDAL
|
0527004WL043709
|
ASHOK MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349910472
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/2626
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264721
|
06/11/2023
|
RUBI DEVI
|
0527004WL043709
|
RUBI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910473
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/1460
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264732
|
06/11/2023
|
PRIYANKA DEVI
|
0527004WL043709
|
PRIYANKA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910471
|
|
PRIYANKA DEVI W/O SANJIT MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1773
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264738
|
06/11/2023
|
sheela devi
|
0527004WL043709
|
sheela devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910469
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/2547
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264744
|
06/11/2023
|
BADRI MANDAL
|
0527004WL043709
|
BADRI MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910478
|
|
BADRI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/2912
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264748
|
06/11/2023
|
MITHILESH MANDAL
|
0527004WL043709
|
MITHILESH MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910482
|
|
MITHILESH MANDAL S/O SHIV NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/2988
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264752
|
06/11/2023
|
TARAVATI DEVI
|
0527004WL043709
|
TARAVATI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910470
|
|
TARAVATI DEVI W/O DWARIKA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/3235
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264753
|
06/11/2023
|
ANIRUDH KUMAR
|
0527004WL043709
|
ANIRUDH KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910486
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/343
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264755
|
06/11/2023
|
PINKI DEVI
|
0527004WL043709
|
PINKI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910485
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/1502
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264734
|
06/11/2023
|
MITHILESH MANDAL
|
0527004WL043709
|
MITHILESH MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910474
|
|
MITHILESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2621
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264720
|
06/11/2023
|
ALOK KUMAR
|
0527004WL043709
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910460
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313630/2838
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264722
|
06/11/2023
|
SHIVJI MANDAL
|
0527004WL043709
|
SHIVJI MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910466
|
|
MR SHIVJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/2955
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264725
|
06/11/2023
|
MUKESH KUMAR
|
0527004WL043709
|
MUKESH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910465
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313640/127
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264728
|
06/11/2023
|
MUNNI DEVI
|
0527004WL043709
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910477
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313640/134
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264730
|
06/11/2023
|
BACHIYA DEVI
|
0527004WL043709
|
BACHIYA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910475
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/1462
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264733
|
06/11/2023
|
ANITA DEVI
|
0527004WL043709
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910484
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/1639
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264737
|
06/11/2023
|
NIRMAL KUMAR
|
0527004WL043709
|
NIRMAL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349910481
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/2913
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264749
|
06/11/2023
|
DWARIKA MANDAL
|
0527004WL043709
|
DWARIKA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910467
|
|
MR DWARIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/2915
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264751
|
06/11/2023
|
SANTOSH KUMAR
|
0527004WL043709
|
SANTOSH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910483
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/327
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264754
|
06/11/2023
|
SUBHASH KUMAR
|
0527004WL043709
|
SUBHASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349910479
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/1929
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264739
|
06/11/2023
|
PRAVEEN KUMAR MANDAL
|
0527004WL043709
|
PRAVEEN KUMAR MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910468
|
|
MR PRAVEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313630/2617
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264718
|
06/11/2023
|
KARUNA DEVI
|
0527004WL043709
|
KARUNA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910456
|
|
Karuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313630/2620
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264719
|
06/11/2023
|
KAMLI DEVI
|
0527004WL043709
|
KAMLI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910447
|
|
KAMLI DEVI W/O SRINARAD MANDAL VILL-MAH-
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313630/2839
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264723
|
06/11/2023
|
PUJA DEVI
|
0527004WL043709
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910463
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313630/2871
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264724
|
06/11/2023
|
SANGITA DEVI
|
0527004WL043709
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910452
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313630/2959
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264726
|
06/11/2023
|
RAMBHA DEVI
|
0527004WL043709
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910455
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313640/109
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264727
|
06/11/2023
|
FUL DEVI
|
0527004WL043709
|
FUL DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910444
|
|
MISS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313640/129
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264729
|
06/11/2023
|
BALRAM MANDAL
|
0527004WL043709
|
BALRAM MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349910459
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/2508
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264743
|
06/11/2023
|
JAGDEV MANDAL
|
0527004WL043709
|
JAGDEV MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910461
|
|
MR JAGDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/2650
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264746
|
06/11/2023
|
PAWAN KUMAR
|
0527004WL043709
|
PAWAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349910457
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/2911
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264747
|
06/11/2023
|
BEBI DEVI
|
0527004WL043709
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910454
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/2914
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264750
|
06/11/2023
|
SHEELA DEVI
|
0527004WL043709
|
SHEELA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910446
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/1005
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264731
|
06/11/2023
|
JITNI DEVI
|
0527004WL043709
|
JITNI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910448
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/1507
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264735
|
06/11/2023
|
RINA DEVI
|
0527004WL043709
|
RINA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910450
|
|
RINA DEVI W/O MITHILESH MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/1607
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264736
|
06/11/2023
|
GOPAL MANDAL
|
0527004WL043709
|
GOPAL MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910451
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2060
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264740
|
06/11/2023
|
PANKAJ MANDAL
|
0527004WL043709
|
PANKAJ MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910445
|
|
PANKAJ MANDAL,S/O-DARIKA MANDAL,VILL-MAD
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/2065
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264741
|
06/11/2023
|
LUKHADI DEVI
|
0527004WL043709
|
LUKHADI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910449
|
|
LUKHDI DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/2106
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264742
|
06/11/2023
|
MANOJ KUMAR
|
0527004WL043709
|
MANOJ KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910453
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/550
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264756
|
06/11/2023
|
PAVAN SHARMA
|
0527004WL043709
|
PAVAN SHARMA
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910464
|
|
MR PAVAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/554
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264758
|
06/11/2023
|
NIRAJ KUMAR
|
0527004WL043709
|
NIRAJ KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910458
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/566
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264759
|
06/11/2023
|
BIJAY MANDAL
|
0527004WL043709
|
BIJAY MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910462
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2581
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264745
|
06/11/2023
|
SANGITA DEVI
|
0527004WL043709
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349910476
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|