|
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-27-004-019-02323100/1017
(PRASURAMPUR)
|
0527004000NRG24240120240342430
|
25/01/2024
|
SONI DEVI
|
0527004WL060613
|
SONI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770028
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/3596
(PRASURAMPUR)
|
0527004000NRG24240120240342437
|
25/01/2024
|
KHUSHBU DEVI
|
0527004WL060613
|
KHUSHBU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770021
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323110/3025
(PRASURAMPUR)
|
0527004000NRG24240120240342448
|
25/01/2024
|
NAGESHAWER MANDAL
|
0527004WL060613
|
NAGESHAWER MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770018
|
|
NAGESHAWER MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323110/4505
(PRASURAMPUR)
|
0527004000NRG24240120240342457
|
25/01/2024
|
bhola mandal
|
0527004WL060613
|
bhola mandal
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770029
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/103
(PRASURAMPUR)
|
0527004000NRG24240120240342425
|
25/01/2024
|
PRIYANKA DEVI
|
0527004WL060613
|
PRIYANKA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770006
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/122
(PRASURAMPUR)
|
0527004000NRG24240120240342426
|
25/01/2024
|
BARJESH KUMAR
|
0527004WL060613
|
BARJESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770003
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/202
(PRASURAMPUR)
|
0527004000NRG24240120240342427
|
25/01/2024
|
PRIYANKA DEVI
|
0527004WL060613
|
PRIYANKA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770016
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2391
(PRASURAMPUR)
|
0527004000NRG24240120240342428
|
25/01/2024
|
RUBI DEVI
|
0527004WL060613
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770009
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323000/50
(PRASURAMPUR)
|
0527004000NRG24240120240342429
|
25/01/2024
|
PREM KUMAR
|
0527004WL060613
|
PREM KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770007
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/2825
(PRASURAMPUR)
|
0527004000NRG24240120240342433
|
25/01/2024
|
RUBI DEVI
|
0527004WL060613
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770017
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/2828
(PRASURAMPUR)
|
0527004000NRG24240120240342434
|
25/01/2024
|
BINA DEVI
|
0527004WL060613
|
BINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770011
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/2829
(PRASURAMPUR)
|
0527004000NRG24240120240342435
|
25/01/2024
|
VAKIL MANDAL
|
0527004WL060613
|
VAKIL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770014
|
|
MR VAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/3593
(PRASURAMPUR)
|
0527004000NRG24240120240342436
|
25/01/2024
|
SANJAY YADAV
|
0527004WL060613
|
SANJAY YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770022
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323110/107
(PRASURAMPUR)
|
0527004000NRG24240120240342438
|
25/01/2024
|
SEKHA DEVI
|
0527004WL060613
|
SEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770008
|
|
MR AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323110/2046
(PRASURAMPUR)
|
0527004000NRG24240120240342441
|
25/01/2024
|
SULEKHA DEVI
|
0527004WL060613
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770004
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/2047
(PRASURAMPUR)
|
0527004000NRG24240120240342442
|
25/01/2024
|
SHILA DEVI
|
0527004WL060613
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770002
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/2498
(PRASURAMPUR)
|
0527004000NRG24240120240342444
|
25/01/2024
|
KIRAN DEVI
|
0527004WL060613
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770010
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/2804
(PRASURAMPUR)
|
0527004000NRG24240120240342445
|
25/01/2024
|
BISHEKHA DEVI
|
0527004WL060613
|
BISHEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770013
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/3006
(PRASURAMPUR)
|
0527004000NRG24240120240342446
|
25/01/2024
|
BIPIN KUMAR
|
0527004WL060613
|
BIPIN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770023
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/3020
(PRASURAMPUR)
|
0527004000NRG24240120240342447
|
25/01/2024
|
SUNIL SHARMA
|
0527004WL060613
|
SUNIL SHARMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770012
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/3301
(PRASURAMPUR)
|
0527004000NRG24240120240342449
|
25/01/2024
|
SUCHITA DEVI
|
0527004WL060613
|
SUCHITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770015
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/36
(PRASURAMPUR)
|
0527004000NRG24240120240342451
|
25/01/2024
|
MUKESH KUMAR
|
0527004WL060613
|
MUKESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770020
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/3756
(PRASURAMPUR)
|
0527004000NRG24240120240342452
|
25/01/2024
|
juhi kumari
|
0527004WL060613
|
juhi kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770027
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/4504
(PRASURAMPUR)
|
0527004000NRG24240120240342456
|
25/01/2024
|
rinku devi
|
0527004WL060613
|
rinku devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770026
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/4510
(PRASURAMPUR)
|
0527004000NRG24240120240342461
|
25/01/2024
|
ratni kumari
|
0527004WL060613
|
ratni kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770025
|
|
RATNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/4511
(PRASURAMPUR)
|
0527004000NRG24240120240342462
|
25/01/2024
|
nima devi
|
0527004WL060613
|
nima devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769994
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/4512
(PRASURAMPUR)
|
0527004000NRG24240120240342463
|
25/01/2024
|
rinku devi
|
0527004WL060613
|
rinku devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769987
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/46
(PRASURAMPUR)
|
0527004000NRG24240120240342466
|
25/01/2024
|
PINKI DEVI
|
0527004WL060613
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770019
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/514
(PRASURAMPUR)
|
0527004000NRG24240120240342467
|
25/01/2024
|
Rajan yadav
|
0527004WL060613
|
Rajan yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769986
|
|
RAJAN YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/791
(PRASURAMPUR)
|
0527004000NRG24240120240342469
|
25/01/2024
|
Chandrashekhar Mandal
|
0527004WL060613
|
Chandrashekhar Mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770005
|
|
MR CHANDRASHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323100/2822
(PRASURAMPUR)
|
0527004000NRG24240120240342432
|
25/01/2024
|
MANOJ KUMAR
|
0527004WL060613
|
MANOJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769998
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/1815
(PRASURAMPUR)
|
0527004000NRG24240120240342439
|
25/01/2024
|
SANJO DEVI
|
0527004WL060613
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769995
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/1991
(PRASURAMPUR)
|
0527004000NRG24240120240342440
|
25/01/2024
|
SURAJ KUMAR
|
0527004WL060613
|
SURAJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769997
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/4508
(PRASURAMPUR)
|
0527004000NRG24240120240342459
|
25/01/2024
|
gujo tanti
|
0527004WL060613
|
gujo tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770000
|
|
GUJO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323110/4509
(PRASURAMPUR)
|
0527004000NRG24240120240342460
|
25/01/2024
|
urmila devi
|
0527004WL060613
|
urmila devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769999
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/4515
(PRASURAMPUR)
|
0527004000NRG24240120240342465
|
25/01/2024
|
switi kumari
|
0527004WL060613
|
switi kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769996
|
|
SWITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323100/1102
(PRASURAMPUR)
|
0527004000NRG24240120240342431
|
25/01/2024
|
SHIVANI DEVI
|
0527004WL060613
|
SHIVANI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770001
|
|
SHIVANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/3455
(PRASURAMPUR)
|
0527004000NRG24240120240342450
|
25/01/2024
|
jusi kumari
|
0527004WL060613
|
jusi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769991
|
|
JUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/4501
(PRASURAMPUR)
|
0527004000NRG24240120240342453
|
25/01/2024
|
Sonali devi
|
0527004WL060613
|
Sonali devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769993
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323110/4502
(PRASURAMPUR)
|
0527004000NRG24240120240342454
|
25/01/2024
|
pappu mandal
|
0527004WL060613
|
pappu mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769990
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323110/4503
(PRASURAMPUR)
|
0527004000NRG24240120240342455
|
25/01/2024
|
birendra mandal
|
0527004WL060613
|
birendra mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769992
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323110/4506
(PRASURAMPUR)
|
0527004000NRG24240120240342458
|
25/01/2024
|
shanti devi
|
0527004WL060613
|
shanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769989
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323110/521
(PRASURAMPUR)
|
0527004000NRG24240120240342468
|
25/01/2024
|
SHRINATH MANDAL
|
0527004WL060613
|
SHRINATH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769988
|
|
SHRINATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323110/2458
(PRASURAMPUR)
|
0527004000NRG24240120240342443
|
25/01/2024
|
KIRAN DEVI
|
0527004WL060613
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139770024
|
|
KIRAN DEVI W/O-VIJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323110/4513
(PRASURAMPUR)
|
0527004000NRG24240120240342464
|
25/01/2024
|
rajan kumar
|
0527004WL060613
|
rajan kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769985
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|