|
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-27-004-024-02319800/1915
(BABUPAR)
|
0527004000NRG24240120240341960
|
25/01/2024
|
Sitaram Mandal
|
0527004WL060600
|
Sitaram Mandal
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624241
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/2227
(BABUPAR)
|
0527004000NRG24240120240341964
|
25/01/2024
|
KRISHNA MANDAL
|
0527004WL060600
|
KRISHNA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624242
|
|
MR KRISHNADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/3030
(BABUPAR)
|
0527004000NRG24240120240341976
|
25/01/2024
|
DHARMENDRA MANDAL
|
0527004WL060600
|
DHARMENDRA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624243
|
|
MR DHARMENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/137
(BABUPAR)
|
0527004000NRG24240120240341957
|
25/01/2024
|
HARIHAR THAKUR
|
0527004WL060600
|
HARIHAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624250
|
|
MR HARIDWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/788
(BABUPAR)
|
0527004000NRG24240120240341989
|
25/01/2024
|
mahebdra rajak
|
0527004WL060600
|
mahebdra rajak
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624211
|
|
MAHENDRA BAITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/1961
(BABUPAR)
|
0527004000NRG24240120240341961
|
25/01/2024
|
Mantu Kumar
|
0527004WL060600
|
Mantu Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624225
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/1961
(BABUPAR)
|
0527004000NRG24240120240341962
|
25/01/2024
|
Sukhdi Devi
|
0527004WL060600
|
Sukhdi Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624226
|
|
SUKHDI DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/2631
(BABUPAR)
|
0527004000NRG24240120240341967
|
25/01/2024
|
KAHANYA MANDAL
|
0527004WL060600
|
KAHANYA MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624238
|
|
KAHANYA MANDAL
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/2639
(BABUPAR)
|
0527004000NRG24240120240341968
|
25/01/2024
|
MUNNI DEVI
|
0527004WL060600
|
MUNNI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624245
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/2833
(BABUPAR)
|
0527004000NRG24240120240341969
|
25/01/2024
|
TARKESHWAR MANDAL
|
0527004WL060600
|
TARKESHWAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624239
|
|
TARKESHWAR MANDAL
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/2835
(BABUPAR)
|
0527004000NRG24240120240341970
|
25/01/2024
|
MIRA DEVI
|
0527004WL060600
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624240
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/2836
(BABUPAR)
|
0527004000NRG24240120240341971
|
25/01/2024
|
BUDHIYA DEVI
|
0527004WL060600
|
BUDHIYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624247
|
|
Mrs. BUDHiYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/2926
(BABUPAR)
|
0527004000NRG24240120240341973
|
25/01/2024
|
RAJESH KUMAR
|
0527004WL060600
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624244
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/4277
(BABUPAR)
|
0527004000NRG24240120240341984
|
25/01/2024
|
RINKI KUMARI
|
0527004WL060600
|
RINKI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624230
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/498
(BABUPAR)
|
0527004000NRG24240120240341985
|
25/01/2024
|
SONU KUMAR
|
0527004WL060600
|
SONU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624227
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/654
(BABUPAR)
|
0527004000NRG24240120240341987
|
25/01/2024
|
RAM PYAR PASWAN
|
0527004WL060600
|
RAM PYAR PASWAN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624224
|
|
RAM PYAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/6687
(BABUPAR)
|
0527004000NRG24240120240341988
|
25/01/2024
|
PAPPU RAZAK
|
0527004WL060600
|
PAPPU RAZAK
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624212
|
|
PAPPU RAZAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/111
(BABUPAR)
|
0527004000NRG24240120240341953
|
25/01/2024
|
balesh mandal
|
0527004WL060600
|
balesh mandal
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624249
|
|
BALESHWAR MANDAL
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/111
(BABUPAR)
|
0527004000NRG24240120240341954
|
25/01/2024
|
SUKUMARI DEVI
|
0527004WL060600
|
SUKUMARI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624223
|
|
SHAKUMARI DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/125
(BABUPAR)
|
0527004000NRG24240120240341955
|
25/01/2024
|
SHIVDHAR MANDAL
|
0527004WL060600
|
SHIVDHAR MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624229
|
|
SHIVADHAR MANDAL
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/1259
(BABUPAR)
|
0527004000NRG24240120240341956
|
25/01/2024
|
INDRAWATI DEVI
|
0527004WL060600
|
INDRAWATI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624233
|
|
INDRAVATI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/163
(BABUPAR)
|
0527004000NRG24240120240341958
|
25/01/2024
|
SUDHRAM MANDAL
|
0527004WL060600
|
SUDHRAM MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624214
|
|
SUDHARAM MANDAL
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/1684
(BABUPAR)
|
0527004000NRG24240120240341959
|
25/01/2024
|
Basuki Mandal
|
0527004WL060600
|
Basuki Mandal
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139624217
|
|
BASUKI MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/2224
(BABUPAR)
|
0527004000NRG24240120240341963
|
25/01/2024
|
FUL KUMARI
|
0527004WL060600
|
FUL KUMARI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624246
|
|
FUL KUMARI DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/2232
(BABUPAR)
|
0527004000NRG24240120240341965
|
25/01/2024
|
GAURI SHANKAR MANDAL
|
0527004WL060600
|
GAURI SHANKAR MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624234
|
|
GOURISHANKAR MANDAL
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/2256
(BABUPAR)
|
0527004000NRG24240120240341966
|
25/01/2024
|
DAYASANKAR SAH
|
0527004WL060600
|
DAYASANKAR SAH
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624220
|
|
DAYASHANKAR SAH
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/2900
(BABUPAR)
|
0527004000NRG24240120240341972
|
25/01/2024
|
GONIA DEVI
|
0527004WL060600
|
GONIA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624236
|
|
GONIA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/2940
(BABUPAR)
|
0527004000NRG24240120240341974
|
25/01/2024
|
HEERA MANDAL
|
0527004WL060600
|
HEERA MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624216
|
|
HIRA MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/3010
(BABUPAR)
|
0527004000NRG24240120240341975
|
25/01/2024
|
VINOD MANDAL
|
0527004WL060600
|
VINOD MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624235
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/3036
(BABUPAR)
|
0527004000NRG24240120240341977
|
25/01/2024
|
MANOHAR MANDAL
|
0527004WL060600
|
MANOHAR MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624231
|
|
MANOHAR MANDAL
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/3036
(BABUPAR)
|
0527004000NRG24240120240341978
|
25/01/2024
|
NARIYA DEVI
|
0527004WL060600
|
NARIYA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624248
|
|
NARIYA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/3038
(BABUPAR)
|
0527004000NRG24240120240341979
|
25/01/2024
|
SITA DEVI
|
0527004WL060600
|
SITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624232
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/4115
(BABUPAR)
|
0527004000NRG24240120240341980
|
25/01/2024
|
RAMADHAR MANDAL
|
0527004WL060600
|
RAMADHAR MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624218
|
|
RAMAADHAR MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/4254
(BABUPAR)
|
0527004000NRG24240120240341981
|
25/01/2024
|
KRISHNA KUMAR
|
0527004WL060600
|
KRISHNA KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624215
|
|
KRISHNA KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/4260
(BABUPAR)
|
0527004000NRG24240120240341982
|
25/01/2024
|
ASHOK MANDAL
|
0527004WL060600
|
ASHOK MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624219
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/4277
(BABUPAR)
|
0527004000NRG24240120240341983
|
25/01/2024
|
MINA DEVI
|
0527004WL060600
|
MINA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624222
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/647
(BABUPAR)
|
0527004000NRG24240120240341986
|
25/01/2024
|
Gangar sagar pswan
|
0527004WL060600
|
Gangar sagar pswan
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624237
|
|
MR GANGA SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/888
(BABUPAR)
|
0527004000NRG24240120240341990
|
25/01/2024
|
DINANATH MANDAL
|
0527004WL060600
|
DINANATH MANDAL
|
00462
|
UCBA0001702
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139624221
|
|
DINANATH MANDAL
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/914
(BABUPAR)
|
0527004000NRG24240120240341991
|
25/01/2024
|
SAGAR MANDAL
|
0527004WL060600
|
SAGAR MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624213
|
|
SAGAR MANDAL
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/974
(BABUPAR)
|
0527004000NRG24240120240341992
|
25/01/2024
|
SIYA DEVI
|
0527004WL060600
|
SIYA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139624228
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|