|
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-27-004-022-02323600/3319
(BAKHARPUR EAST)
|
0527004000NRG24181220230295969
|
18/12/2023
|
ANJALI DEVI
|
0527004WL052858
|
ANJALI DEVI
|
00048
|
BKID0005824
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340384
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/10031
(BAKHARPUR EAST)
|
0527004000NRG24181220230295937
|
18/12/2023
|
SHYAMADHAR TANTI
|
0527004WL052858
|
SHYAMADHAR TANTI
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340366
|
|
SHYAMADHAR TANTI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/1853
(BAKHARPUR EAST)
|
0527004000NRG24181220230295947
|
18/12/2023
|
TILA DEVI
|
0527004WL052858
|
TILA DEVI
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340389
|
|
TILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/2714
(BAKHARPUR EAST)
|
0527004000NRG24181220230295951
|
18/12/2023
|
BULIYA DEVI
|
0527004WL052858
|
BULIYA DEVI
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340385
|
|
BULIA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/3315
(BAKHARPUR EAST)
|
0527004000NRG24181220230295965
|
18/12/2023
|
SIMA DEVI
|
0527004WL052858
|
SIMA DEVI
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340388
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/3317
(BAKHARPUR EAST)
|
0527004000NRG24181220230295967
|
18/12/2023
|
BINOD KUMAR MANDAL
|
0527004WL052858
|
BINOD KUMAR MANDAL
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340386
|
|
BINOD KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/3318
(BAKHARPUR EAST)
|
0527004000NRG24181220230295968
|
18/12/2023
|
AYODHYA KUMAR MANDAL
|
0527004WL052858
|
AYODHYA KUMAR MANDAL
|
00354
|
PUNB0742200
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340387
|
|
AYODHYA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/10044
(BAKHARPUR EAST)
|
0527004000NRG24181220230295940
|
18/12/2023
|
LALITA DEVI
|
0527004WL052858
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340347
|
|
LALITA DEVI W/O SIYOGI PASWAN
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/2093
(BAKHARPUR EAST)
|
0527004000NRG24181220230295948
|
18/12/2023
|
TUNNI DEVI
|
0527004WL052858
|
TUNNI DEVI
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340383
|
|
MS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/2711
(BAKHARPUR EAST)
|
0527004000NRG24181220230295949
|
18/12/2023
|
BHAGWAN TANTI
|
0527004WL052858
|
BHAGWAN TANTI
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340379
|
|
MR BHAGVAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3313
(BAKHARPUR EAST)
|
0527004000NRG24181220230295962
|
18/12/2023
|
RAVINDRA MANDAL
|
0527004WL052858
|
RAVINDRA MANDAL
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340375
|
|
MR RAVINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3314
(BAKHARPUR EAST)
|
0527004000NRG24181220230295964
|
18/12/2023
|
BHAVICHHAN MANDAL
|
0527004WL052858
|
BHAVICHHAN MANDAL
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340382
|
|
MR BHAVICHHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3316
(BAKHARPUR EAST)
|
0527004000NRG24181220230295966
|
18/12/2023
|
CHHATU MANDAL
|
0527004WL052858
|
CHHATU MANDAL
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340378
|
|
MR CHHATU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3363
(BAKHARPUR EAST)
|
0527004000NRG24181220230295972
|
18/12/2023
|
VEENA DEVI
|
0527004WL052858
|
VEENA DEVI
|
00415
|
SBIN0002994
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340376
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/4764
(BAKHARPUR EAST)
|
0527004000NRG24181220230295978
|
18/12/2023
|
Mira Devi
|
0527004WL052858
|
Mira Devi
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523340377
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/10004
(BAKHARPUR EAST)
|
0527004000NRG24181220230295935
|
18/12/2023
|
PUNAM KUMARI
|
0527004WL052858
|
PUNAM KUMARI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340355
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/10019
(BAKHARPUR EAST)
|
0527004000NRG24181220230295936
|
18/12/2023
|
PREMA DEVI
|
0527004WL052858
|
PREMA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340358
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/10039
(BAKHARPUR EAST)
|
0527004000NRG24181220230295938
|
18/12/2023
|
RINA DEVI
|
0527004WL052858
|
RINA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340381
|
|
RINA DEVI W/O RAMU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/10039
(BAKHARPUR EAST)
|
0527004000NRG24181220230295939
|
18/12/2023
|
SHAMBHU MANDAL
|
0527004WL052858
|
SHAMBHU MANDAL
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340359
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/10060
(BAKHARPUR EAST)
|
0527004000NRG24181220230295941
|
18/12/2023
|
NANKI DEVI
|
0527004WL052858
|
NANKI DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340357
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/10077
(BAKHARPUR EAST)
|
0527004000NRG24181220230295943
|
18/12/2023
|
AMAR KUMAR SINGH
|
0527004WL052858
|
AMAR KUMAR SINGH
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340350
|
|
AMAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/1764
(BAKHARPUR EAST)
|
0527004000NRG24181220230295944
|
18/12/2023
|
GITA DEVI
|
0527004WL052858
|
GITA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340369
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/1784
(BAKHARPUR EAST)
|
0527004000NRG24181220230295945
|
18/12/2023
|
KASHI TANTI
|
0527004WL052858
|
KASHI TANTI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340363
|
|
KASHI TANTI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/1852
(BAKHARPUR EAST)
|
0527004000NRG24181220230295946
|
18/12/2023
|
MALA DEVI
|
0527004WL052858
|
MALA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340354
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/2713
(BAKHARPUR EAST)
|
0527004000NRG24181220230295950
|
18/12/2023
|
FOOLO DEVI
|
0527004WL052858
|
FOOLO DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340356
|
|
Foolo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/2974
(BAKHARPUR EAST)
|
0527004000NRG24181220230295952
|
18/12/2023
|
KUNDANIYA DEVI
|
0527004WL052858
|
KUNDANIYA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340364
|
|
MS KUNDANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/2987
(BAKHARPUR EAST)
|
0527004000NRG24181220230295953
|
18/12/2023
|
NAWAL YADAV
|
0527004WL052858
|
NAWAL YADAV
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340374
|
|
NAWAL YADAV
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/3203
(BAKHARPUR EAST)
|
0527004000NRG24181220230295954
|
18/12/2023
|
pawan kumar Mandal
|
0527004WL052858
|
pawan kumar Mandal
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340372
|
|
PAWAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/3301
(BAKHARPUR EAST)
|
0527004000NRG24181220230295955
|
18/12/2023
|
BHARAT YADAV
|
0527004WL052858
|
BHARAT YADAV
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340361
|
|
BHARAT YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/3304
(BAKHARPUR EAST)
|
0527004000NRG24181220230295956
|
18/12/2023
|
RAMADHAR SINGH
|
0527004WL052858
|
RAMADHAR SINGH
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340373
|
|
RAMADHAR SINGH
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323600/3305
(BAKHARPUR EAST)
|
0527004000NRG24181220230295957
|
18/12/2023
|
KABITA DEVI
|
0527004WL052858
|
KABITA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340365
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PIRPAINTI
|
BH-27-004-022-02323600/3309
(BAKHARPUR EAST)
|
0527004000NRG24181220230295959
|
18/12/2023
|
ANISH KUMAR
|
0527004WL052858
|
ANISH KUMAR
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340353
|
|
ANISH KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-022-02323600/3309
(BAKHARPUR EAST)
|
0527004000NRG24181220230295958
|
18/12/2023
|
SUSHILA DEVI
|
0527004WL052858
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340349
|
|
SUSHILA DEVI D/O RAMEKWAL MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-022-02323600/3310
(BAKHARPUR EAST)
|
0527004000NRG24181220230295960
|
18/12/2023
|
RAMEKWAL MANDAL
|
0527004WL052858
|
RAMEKWAL MANDAL
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340367
|
|
Ramekwal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PIRPAINTI
|
BH-27-004-022-02323600/3327
(BAKHARPUR EAST)
|
0527004000NRG24181220230295970
|
18/12/2023
|
MURLIDHAR YADAV
|
0527004WL052858
|
MURLIDHAR YADAV
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340368
|
|
MR MURLIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-022-02323600/3332
(BAKHARPUR EAST)
|
0527004000NRG24181220230295971
|
18/12/2023
|
GOPAL YADAV
|
0527004WL052858
|
GOPAL YADAV
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340352
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-022-02323600/3918
(BAKHARPUR EAST)
|
0527004000NRG24181220230295974
|
18/12/2023
|
ANJANA DEVI
|
0527004WL052858
|
ANJANA DEVI
|
00462
|
UCBA0001194
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340351
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-022-02323600/4101
(BAKHARPUR EAST)
|
0527004000NRG24181220230295975
|
18/12/2023
|
NIRA DEVI
|
0527004WL052858
|
NIRA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523340360
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-022-02323600/4751
(BAKHARPUR EAST)
|
0527004000NRG24181220230295976
|
18/12/2023
|
Mayawati Devi
|
0527004WL052858
|
Mayawati Devi
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523340362
|
|
MISS MAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-022-02323600/4763
(BAKHARPUR EAST)
|
0527004000NRG24181220230295977
|
18/12/2023
|
Manoj kumar Tanti
|
0527004WL052858
|
Manoj kumar Tanti
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523340371
|
|
MANOJ KUMAR TANTI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-022-02323600/5319
(BAKHARPUR EAST)
|
0527004000NRG24181220230295980
|
18/12/2023
|
PRADUMAN MANDAL
|
0527004WL052858
|
PRADUMAN MANDAL
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523340370
|
|
Mr. PRADUMAN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-022-02323600/3312
(BAKHARPUR EAST)
|
0527004000NRG24181220230295961
|
18/12/2023
|
MAHESH MANDAL
|
0527004WL052858
|
MAHESH MANDAL
|
00462
|
UCBA0001520
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340348
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-022-02323600/10075
(BAKHARPUR EAST)
|
0527004000NRG24181220230295942
|
18/12/2023
|
ASHA DEVI
|
0527004WL052858
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340346
|
|
Ms. Aasha Kumari
|
INDIAN BANK(607105)
|
|
44
|
PIRPAINTI
|
BH-27-004-022-02323600/3364
(BAKHARPUR EAST)
|
0527004000NRG24181220230295973
|
18/12/2023
|
DEV NAND SAH
|
0527004WL052858
|
DEV NAND SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340344
|
|
DEV NAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-022-02323600/4767
(BAKHARPUR EAST)
|
0527004000NRG24181220230295979
|
18/12/2023
|
Rudal Mandal
|
0527004WL052858
|
Rudal Mandal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523340345
|
|
RUDAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
46
|
PIRPAINTI
|
BH-27-004-022-02323600/3313
(BAKHARPUR EAST)
|
0527004000NRG24181220230295963
|
18/12/2023
|
Rabita kumari
|
0527004WL052858
|
Rabita kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523340380
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|