|
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-27-004-022-02323600/1865
(BAKHARPUR EAST)
|
0527004000NRG24050820230211056
|
07/08/2023
|
Rina Devi
|
0527004WL023865
|
Rina Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515114
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/1889
(BAKHARPUR EAST)
|
0527004000NRG24050820230211057
|
07/08/2023
|
Gopal Malakar
|
0527004WL023865
|
Gopal Malakar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515104
|
|
MR GOPAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/1889
(BAKHARPUR EAST)
|
0527004000NRG24050820230211058
|
07/08/2023
|
Shobha Devi
|
0527004WL023865
|
Shobha Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515112
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/1890
(BAKHARPUR EAST)
|
0527004000NRG24050820230211059
|
07/08/2023
|
Sunil Mahto
|
0527004WL023865
|
Sunil Mahto
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515113
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/2080
(BAKHARPUR EAST)
|
0527004000NRG24050820230211061
|
07/08/2023
|
RISHIMUNI MANDAL
|
0527004WL023865
|
RISHIMUNI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515110
|
|
MR RISHIMUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/2517
(BAKHARPUR EAST)
|
0527004000NRG24050820230211067
|
07/08/2023
|
DINESH MAHTO
|
0527004WL023865
|
DINESH MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515105
|
|
MR DINESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/2517
(BAKHARPUR EAST)
|
0527004000NRG24050820230211068
|
07/08/2023
|
TETRI DEVI
|
0527004WL023865
|
TETRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515108
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/7425
(BAKHARPUR EAST)
|
0527004000NRG24050820230211080
|
07/08/2023
|
RAJ KUMAR MANDAL
|
0527004WL023865
|
RAJ KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515106
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/7425
(BAKHARPUR EAST)
|
0527004000NRG24050820230211081
|
07/08/2023
|
SHRUTI DEVI
|
0527004WL023865
|
SHRUTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515109
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/2085
(BAKHARPUR EAST)
|
0527004000NRG24050820230211063
|
07/08/2023
|
PREM KUMAR
|
0527004WL023865
|
PREM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515095
|
|
PREM KUMAR
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/2139
(BAKHARPUR EAST)
|
0527004000NRG24050820230211065
|
07/08/2023
|
Vikki kumar
|
0527004WL023865
|
Vikki kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515103
|
|
VIKKI KUMAR
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/2945
(BAKHARPUR EAST)
|
0527004000NRG24050820230211072
|
07/08/2023
|
Mukesh Kumar
|
0527004WL023865
|
Mukesh Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515102
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3206
(BAKHARPUR EAST)
|
0527004000NRG24050820230211074
|
07/08/2023
|
SUDHIR KUMAR
|
0527004WL023865
|
SUDHIR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515091
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3362
(BAKHARPUR EAST)
|
0527004000NRG24050820230211075
|
07/08/2023
|
BINDU DEVI
|
0527004WL023865
|
BINDU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515097
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/3370
(BAKHARPUR EAST)
|
0527004000NRG24050820230211076
|
07/08/2023
|
HARE RAM TIVARI
|
0527004WL023865
|
HARE RAM TIVARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515099
|
|
MR HARE RAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/4748
(BAKHARPUR EAST)
|
0527004000NRG24050820230211078
|
07/08/2023
|
Pushpa Devi
|
0527004WL023865
|
Pushpa Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515101
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/7390
(BAKHARPUR EAST)
|
0527004000NRG24050820230211079
|
07/08/2023
|
SUDARSHAN MANDAL
|
0527004WL023865
|
SUDARSHAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515098
|
|
MR SUDARSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/9124
(BAKHARPUR EAST)
|
0527004000NRG24050820230211082
|
07/08/2023
|
MUNI DEVI
|
0527004WL023865
|
MUNI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515094
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323610/1220
(BAKHARPUR EAST)
|
0527004000NRG24050820230211083
|
07/08/2023
|
GANAURI MANDAL
|
0527004WL023865
|
GANAURI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515090
|
|
GANAURI MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323610/1221
(BAKHARPUR EAST)
|
0527004000NRG24050820230211084
|
07/08/2023
|
DEEPAK KUMAR MANDAL
|
0527004WL023865
|
DEEPAK KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515100
|
|
DEEPAK KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/2008
(BAKHARPUR EAST)
|
0527004000NRG24050820230211060
|
07/08/2023
|
LAXMI DEVI
|
0527004WL023865
|
LAXMI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515093
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/2903
(BAKHARPUR EAST)
|
0527004000NRG24050820230211069
|
07/08/2023
|
RADHESHYAM MATHO
|
0527004WL023865
|
RADHESHYAM MATHO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515087
|
|
MRS RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/2933
(BAKHARPUR EAST)
|
0527004000NRG24050820230211070
|
07/08/2023
|
LAVKUSH MATHO
|
0527004WL023865
|
LAVKUSH MATHO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515089
|
|
LAVKUSH MAHTO
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/2945
(BAKHARPUR EAST)
|
0527004000NRG24050820230211071
|
07/08/2023
|
GITA DEVI
|
0527004WL023865
|
GITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515088
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/2213
(BAKHARPUR EAST)
|
0527004000NRG24050820230211066
|
07/08/2023
|
RINKU DEVI
|
0527004WL023865
|
RINKU DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515092
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/2972
(BAKHARPUR EAST)
|
0527004000NRG24050820230211073
|
07/08/2023
|
JAYMALA DEVI
|
0527004WL023865
|
JAYMALA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515096
|
|
JAYMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/2080
(BAKHARPUR EAST)
|
0527004000NRG24050820230211062
|
07/08/2023
|
Biva kumari
|
0527004WL023865
|
Biva kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515086
|
|
BIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/2138
(BAKHARPUR EAST)
|
0527004000NRG24050820230211064
|
07/08/2023
|
sambhu Ravidas
|
0527004WL023865
|
sambhu Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515111
|
|
SHAMBHU RAVIDAS S/O-AGAHAN RAKHIASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/3373
(BAKHARPUR EAST)
|
0527004000NRG24050820230211077
|
07/08/2023
|
SHIVSHANKAR TIWARI
|
0527004WL023865
|
SHIVSHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735515107
|
|
SHIVSHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|