|
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-27-004-019-02323110/2959
(PRASURAMPUR)
|
0527004000NRG24241220230302694
|
24/12/2023
|
RAJESH KUMAR
|
0527004WL055003
|
RAJESH KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555390
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322800/2017
(PRASURAMPUR)
|
0527004000NRG24241220230302656
|
24/12/2023
|
SONI DEVI
|
0527004WL055003
|
SONI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555412
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323110/427
(PRASURAMPUR)
|
0527004000NRG24241220230302696
|
24/12/2023
|
SINTU KUMAR SAH
|
0527004WL055003
|
SINTU KUMAR SAH
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555388
|
|
SINTU KUMAR SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323110/2339
(PRASURAMPUR)
|
0527004000NRG24241220230302682
|
24/12/2023
|
MAYA DEVI
|
0527004WL055003
|
MAYA DEVI
|
00065
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555417
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323110/2653
(PRASURAMPUR)
|
0527004000NRG24241220230302686
|
24/12/2023
|
KUNDAN KUMAR
|
0527004WL055003
|
KUNDAN KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555389
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323110/2649
(PRASURAMPUR)
|
0527004000NRG24241220230302685
|
24/12/2023
|
KOSHLIYA DEVI
|
0527004WL055003
|
KOSHLIYA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555403
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323110/2953
(PRASURAMPUR)
|
0527004000NRG24241220230302689
|
24/12/2023
|
MANKI DEVI
|
0527004WL055003
|
MANKI DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555404
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/260
(PRASURAMPUR)
|
0527004000NRG24241220230302659
|
24/12/2023
|
RUBI DEVI
|
0527004WL055003
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555416
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/2848
(PRASURAMPUR)
|
0527004000NRG24241220230302664
|
24/12/2023
|
RUPA DEVI
|
0527004WL055003
|
RUPA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555392
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323110/117
(PRASURAMPUR)
|
0527004000NRG24241220230302668
|
24/12/2023
|
Jaya Devi
|
0527004WL055003
|
Jaya Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555399
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323110/118
(PRASURAMPUR)
|
0527004000NRG24241220230302669
|
24/12/2023
|
Pankaj Kumar Yadav
|
0527004WL055003
|
Pankaj Kumar Yadav
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555401
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323110/1224
(PRASURAMPUR)
|
0527004000NRG24241220230302671
|
24/12/2023
|
SANGITA DEVI
|
0527004WL055003
|
SANGITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555394
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323110/1507
(PRASURAMPUR)
|
0527004000NRG24241220230302672
|
24/12/2023
|
SHABRI KUMARI
|
0527004WL055003
|
SHABRI KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555384
|
|
MRS SHABRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323110/1606
(PRASURAMPUR)
|
0527004000NRG24241220230302673
|
24/12/2023
|
PRIYANKA DEVI
|
0527004WL055003
|
PRIYANKA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555396
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323110/1612
(PRASURAMPUR)
|
0527004000NRG24241220230302674
|
24/12/2023
|
UMESH YADAV
|
0527004WL055003
|
UMESH YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555400
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/1626
(PRASURAMPUR)
|
0527004000NRG24241220230302675
|
24/12/2023
|
FULKI DEVI
|
0527004WL055003
|
FULKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555398
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/166
(PRASURAMPUR)
|
0527004000NRG24241220230302676
|
24/12/2023
|
Mamta Devi
|
0527004WL055003
|
Mamta Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555395
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/1660
(PRASURAMPUR)
|
0527004000NRG24241220230302677
|
24/12/2023
|
RAJNI DEVI
|
0527004WL055003
|
RAJNI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555383
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/1667
(PRASURAMPUR)
|
0527004000NRG24241220230302678
|
24/12/2023
|
JITENDRA KUMAR
|
0527004WL055003
|
JITENDRA KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555402
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/1668
(PRASURAMPUR)
|
0527004000NRG24241220230302679
|
24/12/2023
|
ROMI DEVI
|
0527004WL055003
|
ROMI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555385
|
|
MRS ROMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/2065
(PRASURAMPUR)
|
0527004000NRG24241220230302680
|
24/12/2023
|
ANUSHTA KUMARI
|
0527004WL055003
|
ANUSHTA KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555391
|
|
MR ANUSHTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/2954
(PRASURAMPUR)
|
0527004000NRG24241220230302690
|
24/12/2023
|
NITISH KUMAR
|
0527004WL055003
|
NITISH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555393
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/2640
(PRASURAMPUR)
|
0527004000NRG24241220230302684
|
24/12/2023
|
KOMAL DEVI
|
0527004WL055003
|
KOMAL DEVI
|
00415
|
SBIN0015732
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555397
|
|
MISS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322800/2010
(PRASURAMPUR)
|
0527004000NRG24241220230302654
|
24/12/2023
|
USHA DEVI
|
0527004WL055003
|
USHA DEVI
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555387
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/2548
(PRASURAMPUR)
|
0527004000NRG24241220230302683
|
24/12/2023
|
NAGINA YADAV
|
0527004WL055003
|
NAGINA YADAV
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555386
|
|
MR NAGINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/2955
(PRASURAMPUR)
|
0527004000NRG24241220230302691
|
24/12/2023
|
RAHUL KUMAR
|
0527004WL055003
|
RAHUL KUMAR
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555413
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02322520/1522
(PRASURAMPUR)
|
0527004000NRG24241220230302652
|
24/12/2023
|
RANJANA DEVI
|
0527004WL055003
|
RANJANA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555377
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322800/1522
(PRASURAMPUR)
|
0527004000NRG24241220230302653
|
24/12/2023
|
SUBHASH KUMAR MANDAL
|
0527004WL055003
|
SUBHASH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555380
|
|
SUBHASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02322800/2510
(PRASURAMPUR)
|
0527004000NRG24241220230302657
|
24/12/2023
|
SHAMBHU MANDAL
|
0527004WL055003
|
SHAMBHU MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555376
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02322900/2512
(PRASURAMPUR)
|
0527004000NRG24241220230302658
|
24/12/2023
|
MALA DEVI
|
0527004WL055003
|
MALA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555378
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323100/2847
(PRASURAMPUR)
|
0527004000NRG24241220230302663
|
24/12/2023
|
SUGRIM YADAV
|
0527004WL055003
|
SUGRIM YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555381
|
|
SUGRIM YADAV
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323100/3615
(PRASURAMPUR)
|
0527004000NRG24241220230302665
|
24/12/2023
|
RABINA DEVI
|
0527004WL055003
|
RABINA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555414
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323100/820
(PRASURAMPUR)
|
0527004000NRG24241220230302666
|
24/12/2023
|
VRIJKUMAR YADAV
|
0527004WL055003
|
VRIJKUMAR YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555409
|
|
VRIJKUMAR YADAV
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/1223
(PRASURAMPUR)
|
0527004000NRG24241220230302670
|
24/12/2023
|
SONI DEVI
|
0527004WL055003
|
SONI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555379
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323110/2950
(PRASURAMPUR)
|
0527004000NRG24241220230302687
|
24/12/2023
|
BANDANA DEVI
|
0527004WL055003
|
BANDANA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555407
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/2951
(PRASURAMPUR)
|
0527004000NRG24241220230302688
|
24/12/2023
|
RABARI KUMARI
|
0527004WL055003
|
RABARI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555406
|
|
RABARI KUMARI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/2957
(PRASURAMPUR)
|
0527004000NRG24241220230302692
|
24/12/2023
|
SANGITA DEVI
|
0527004WL055003
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555408
|
|
MR GHAN SHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/2958
(PRASURAMPUR)
|
0527004000NRG24241220230302693
|
24/12/2023
|
MIRA DEVI
|
0527004WL055003
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555405
|
|
MIRA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/3512
(PRASURAMPUR)
|
0527004000NRG24241220230302695
|
24/12/2023
|
KOMAL DEVI
|
0527004WL055003
|
KOMAL DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555415
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323110/2308
(PRASURAMPUR)
|
0527004000NRG24241220230302681
|
24/12/2023
|
PARBATI DEVI
|
0527004WL055003
|
PARBATI DEVI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555382
|
|
PARBATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323100/1256
(PRASURAMPUR)
|
0527004000NRG24241220230302660
|
24/12/2023
|
SAKALDEEP YADAV
|
0527004WL055003
|
SAKALDEEP YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555411
|
|
SAKALDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323100/1262
(PRASURAMPUR)
|
0527004000NRG24241220230302661
|
24/12/2023
|
NIRANJAN KUMAR
|
0527004WL055003
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549555410
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|