|
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-27-004-003-02312945/2187
(MOHANPUR)
|
0527004000NRG24130620230119230
|
19/06/2023
|
Khusbu Kumari
|
0527004WL013061
|
Khusbu Kumari
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987062
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312945/1258
(MOHANPUR)
|
0527004000NRG24130620230119204
|
19/06/2023
|
KIRAN DEVI
|
0527004WL013061
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987053
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312945/1724
(MOHANPUR)
|
0527004000NRG24130620230119216
|
19/06/2023
|
Rukmani Devi
|
0527004WL013061
|
Rukmani Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987070
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312920/2322
(MOHANPUR)
|
0527004000NRG24130620230119201
|
19/06/2023
|
AJAY MANDAL
|
0527004WL013061
|
AJAY MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987066
|
|
AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312925/304
(MOHANPUR)
|
0527004000NRG24130620230119202
|
19/06/2023
|
KAVITA DEVI
|
0527004WL013061
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987072
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312945/1312
(MOHANPUR)
|
0527004000NRG24130620230119205
|
19/06/2023
|
SANJU DEVI
|
0527004WL013061
|
SANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987076
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312945/1696
(MOHANPUR)
|
0527004000NRG24130620230119206
|
19/06/2023
|
Pawan Mandal
|
0527004WL013061
|
Pawan Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987085
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312945/1705
(MOHANPUR)
|
0527004000NRG24130620230119208
|
19/06/2023
|
Chameli Devi
|
0527004WL013061
|
Chameli Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987064
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312945/1707
(MOHANPUR)
|
0527004000NRG24130620230119209
|
19/06/2023
|
Sanaji Devi
|
0527004WL013061
|
Sanaji Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987086
|
|
MRS SANAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312945/1708
(MOHANPUR)
|
0527004000NRG24130620230119210
|
19/06/2023
|
Pawan Kumar Mandal
|
0527004WL013061
|
Pawan Kumar Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987089
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312945/1710
(MOHANPUR)
|
0527004000NRG24130620230119212
|
19/06/2023
|
Kanchan Kumari
|
0527004WL013061
|
Kanchan Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987087
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312945/1723
(MOHANPUR)
|
0527004000NRG24130620230119215
|
19/06/2023
|
Tetri Devi
|
0527004WL013061
|
Tetri Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987080
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312945/198
(MOHANPUR)
|
0527004000NRG24130620230119217
|
19/06/2023
|
VISHWZEET KUMAR
|
0527004WL013061
|
VISHWZEET KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987069
|
|
VISHWZEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312945/200
(MOHANPUR)
|
0527004000NRG24130620230119219
|
19/06/2023
|
AJHO DEVI
|
0527004WL013061
|
AJHO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987093
|
|
MRS AJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/203
(MOHANPUR)
|
0527004000NRG24130620230119220
|
19/06/2023
|
LALITA DEVI
|
0527004WL013061
|
LALITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987073
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/2084
(MOHANPUR)
|
0527004000NRG24130620230119221
|
19/06/2023
|
SIROMANI DEVI
|
0527004WL013061
|
SIROMANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987068
|
|
MS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/2096
(MOHANPUR)
|
0527004000NRG24130620230119222
|
19/06/2023
|
ARVIND KUMAR
|
0527004WL013061
|
ARVIND KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987077
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312945/2131
(MOHANPUR)
|
0527004000NRG24130620230119223
|
19/06/2023
|
Rita Devi
|
0527004WL013061
|
Rita Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987079
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312945/2132
(MOHANPUR)
|
0527004000NRG24130620230119224
|
19/06/2023
|
Kriti Devi
|
0527004WL013061
|
Kriti Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987081
|
|
MRS KRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312945/2170
(MOHANPUR)
|
0527004000NRG24130620230119225
|
19/06/2023
|
Dhirender Kumar Jaiswal
|
0527004WL013061
|
Dhirender Kumar Jaiswal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987083
|
|
DHIRENDRAKUMARJAISWAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312945/2171
(MOHANPUR)
|
0527004000NRG24130620230119226
|
19/06/2023
|
Manisha Devi
|
0527004WL013061
|
Manisha Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987084
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312945/2181
(MOHANPUR)
|
0527004000NRG24130620230119228
|
19/06/2023
|
Shivnarayan Mandal
|
0527004WL013061
|
Shivnarayan Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987063
|
|
MR SHIVCHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312945/2182
(MOHANPUR)
|
0527004000NRG24130620230119229
|
19/06/2023
|
Prannath Mandal
|
0527004WL013061
|
Prannath Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987074
|
|
MR PRANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312945/2188
(MOHANPUR)
|
0527004000NRG24130620230119231
|
19/06/2023
|
Umesh Mandal
|
0527004WL013061
|
Umesh Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987075
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312945/2189
(MOHANPUR)
|
0527004000NRG24130620230119232
|
19/06/2023
|
Sunil Kumar Mandal
|
0527004WL013061
|
Sunil Kumar Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987088
|
|
SUNIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312945/2195
(MOHANPUR)
|
0527004000NRG24130620230119233
|
19/06/2023
|
Tarkeshwer Mandal
|
0527004WL013061
|
Tarkeshwer Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987071
|
|
MR TARKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-003-02312945/2196
(MOHANPUR)
|
0527004000NRG24130620230119234
|
19/06/2023
|
Pramod Mandal
|
0527004WL013061
|
Pramod Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987054
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-003-02312945/2219
(MOHANPUR)
|
0527004000NRG24130620230119235
|
19/06/2023
|
Niranjan Kumar Sharma
|
0527004WL013061
|
Niranjan Kumar Sharma
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987078
|
|
MR NIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312945/2235
(MOHANPUR)
|
0527004000NRG24130620230119236
|
19/06/2023
|
Ratan Kumar
|
0527004WL013061
|
Ratan Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987067
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312945/2343
(MOHANPUR)
|
0527004000NRG24130620230119237
|
19/06/2023
|
Rani Devi
|
0527004WL013061
|
Rani Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987082
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PIRPAINTI
|
BH-27-004-003-02312945/2354
(MOHANPUR)
|
0527004000NRG24130620230119238
|
19/06/2023
|
Reshmi Kumari
|
0527004WL013061
|
Reshmi Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987061
|
|
MRS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-003-02312945/644
(MOHANPUR)
|
0527004000NRG24130620230119240
|
19/06/2023
|
PRAMOD PASWAN
|
0527004WL013061
|
PRAMOD PASWAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987065
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-003-02312905/1456
(MOHANPUR)
|
0527004000NRG24130620230119200
|
19/06/2023
|
prakash sharma
|
0527004WL013061
|
prakash sharma
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987055
|
|
PRAKASH SHARMA
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-003-02312945/1698
(MOHANPUR)
|
0527004000NRG24130620230119207
|
19/06/2023
|
Chandan Kumar
|
0527004WL013061
|
Chandan Kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987057
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-003-02312945/1709
(MOHANPUR)
|
0527004000NRG24130620230119211
|
19/06/2023
|
Pawan Kumar
|
0527004WL013061
|
Pawan Kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987059
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-003-02312945/2174
(MOHANPUR)
|
0527004000NRG24130620230119227
|
19/06/2023
|
Rajesh Kumar
|
0527004WL013061
|
Rajesh Kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987058
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-003-02312945/619
(MOHANPUR)
|
0527004000NRG24130620230119239
|
19/06/2023
|
PAWAN MANDAL
|
0527004WL013061
|
PAWAN MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987056
|
|
PAWAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-003-02312925/39
(MOHANPUR)
|
0527004000NRG24130620230119203
|
19/06/2023
|
PAWAN BHAGAT
|
0527004WL013061
|
PAWAN BHAGAT
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813987060
|
|
PAWAN BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-003-02312945/1721
(MOHANPUR)
|
0527004000NRG24130620230119213
|
19/06/2023
|
Reshmi Devi
|
0527004WL013061
|
Reshmi Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987092
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PIRPAINTI
|
BH-27-004-003-02312945/1722
(MOHANPUR)
|
0527004000NRG24130620230119214
|
19/06/2023
|
Malakar Mandal
|
0527004WL013061
|
Malakar Mandal
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987090
|
|
MALAKAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
PIRPAINTI
|
BH-27-004-003-02312945/199
(MOHANPUR)
|
0527004000NRG24130620230119218
|
19/06/2023
|
SUPRIYA KUMARI
|
0527004WL013061
|
SUPRIYA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813987091
|
|
SUPRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|