|
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-27-004-001-02322310/1468
(RANIDIYARA)
|
0527004000NRG24210320240427657
|
21/03/2024
|
AMIT KUMAR
|
0527004WL071598
|
AMIT KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988890
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/2120
(RANIDIYARA)
|
0527004000NRG24210320240427681
|
21/03/2024
|
RAJKISHOR BHAGAT
|
0527004WL071598
|
RAJKISHOR BHAGAT
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988889
|
|
RAJKISHOR BHAGT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/1924
(RANIDIYARA)
|
0527004000NRG24210320240427677
|
21/03/2024
|
ARVIND KUMAR
|
0527004WL071598
|
ARVIND KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988891
|
|
ARBIND KUMAR
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/1942
(RANIDIYARA)
|
0527004000NRG24210320240427680
|
21/03/2024
|
RAM PRASAD BHAGAT
|
0527004WL071598
|
RAM PRASAD BHAGAT
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988892
|
|
RAM PRASAD BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1776
(RANIDIYARA)
|
0527004000NRG24210320240427668
|
21/03/2024
|
RAHUL KUMAR
|
0527004WL071598
|
RAHUL KUMAR
|
00168
|
ICIC0000431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988893
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/1922
(RANIDIYARA)
|
0527004000NRG24210320240427676
|
21/03/2024
|
SUMAN KUMAR
|
0527004WL071598
|
SUMAN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988885
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
7
|
PIRPAINTI
|
BH-27-004-001-02322310/1933
(RANIDIYARA)
|
0527004000NRG24210320240427678
|
21/03/2024
|
GOLU KUMAR
|
0527004WL071598
|
GOLU KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988887
|
|
GOLU KUMAR
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/2695
(RANIDIYARA)
|
0527004000NRG24210320240427695
|
21/03/2024
|
SONU KUMAR
|
0527004WL071598
|
SONU KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988888
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/536
(RANIDIYARA)
|
0527004000NRG24210320240427696
|
21/03/2024
|
ANIL MANDAL
|
0527004WL071598
|
ANIL MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988886
|
|
Mr. ANIL MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-001-02322310/1675
(RANIDIYARA)
|
0527004000NRG24210320240427663
|
21/03/2024
|
GAURI DEVI
|
0527004WL071598
|
GAURI DEVI
|
00415
|
SBIN0002994
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988882
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-001-02322310/1675
(RANIDIYARA)
|
0527004000NRG24210320240427664
|
21/03/2024
|
VINAY MANDAL
|
0527004WL071598
|
VINAY MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988883
|
|
VINAY MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-001-02322310/15
(RANIDIYARA)
|
0527004000NRG24210320240427658
|
21/03/2024
|
Kanchan Devi
|
0527004WL071598
|
Kanchan Devi
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988871
|
|
MRS KACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-001-02322310/1688
(RANIDIYARA)
|
0527004000NRG24210320240427665
|
21/03/2024
|
REKHA DEVI
|
0527004WL071598
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988875
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-001-02322310/1772
(RANIDIYARA)
|
0527004000NRG24210320240427666
|
21/03/2024
|
MANISH KUMAR
|
0527004WL071598
|
MANISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988884
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322310/1778
(RANIDIYARA)
|
0527004000NRG24210320240427669
|
21/03/2024
|
GURIYA DEVI
|
0527004WL071598
|
GURIYA DEVI
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988870
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-001-02322310/1786
(RANIDIYARA)
|
0527004000NRG24210320240427672
|
21/03/2024
|
GULO MANDAL
|
0527004WL071598
|
GULO MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988873
|
|
MR GULO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322310/1786
(RANIDIYARA)
|
0527004000NRG24210320240427671
|
21/03/2024
|
MAUSAMI DEVI
|
0527004WL071598
|
MAUSAMI DEVI
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988872
|
|
MR GULO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322310/1855
(RANIDIYARA)
|
0527004000NRG24210320240427675
|
21/03/2024
|
MUNNA KUMAR
|
0527004WL071598
|
MUNNA KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988874
|
|
MR MUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-001-02322310/1940
(RANIDIYARA)
|
0527004000NRG24210320240427679
|
21/03/2024
|
RESHMA DEVI
|
0527004WL071598
|
RESHMA DEVI
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988878
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-001-02322310/2616
(RANIDIYARA)
|
0527004000NRG24210320240427689
|
21/03/2024
|
NAGESHWAR MANDAL
|
0527004WL071598
|
NAGESHWAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988877
|
|
NAGESWAR SINGH
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-001-02322310/2616
(RANIDIYARA)
|
0527004000NRG24210320240427688
|
21/03/2024
|
PUSHAP DEVI
|
0527004WL071598
|
PUSHAP DEVI
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988876
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-001-02322310/2693
(RANIDIYARA)
|
0527004000NRG24210320240427693
|
21/03/2024
|
MANOJ KUMAR MANDAL
|
0527004WL071598
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988880
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-001-02322310/2693
(RANIDIYARA)
|
0527004000NRG24210320240427694
|
21/03/2024
|
TILAM DEVI
|
0527004WL071598
|
TILAM DEVI
|
00415
|
SBIN0005725
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988881
|
|
MRS TILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32664
|
32664
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-001-02322310/1533
(RANIDIYARA)
|
0527004000NRG24210320240427661
|
21/03/2024
|
RIKU DEVI
|
0527004WL071598
|
RIKU DEVI
|
00415
|
SBIN0015579
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988879
|
|
RIKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-001-02322310/15
(RANIDIYARA)
|
0527004000NRG24210320240427659
|
21/03/2024
|
Rajbali Yadav
|
0527004WL071598
|
Rajbali Yadav
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988868
|
|
RAJBALI YADAV
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-001-02322310/1527
(RANIDIYARA)
|
0527004000NRG24210320240427660
|
21/03/2024
|
SUNITA DEVI
|
0527004WL071598
|
SUNITA DEVI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988859
|
|
SUNITA DEVI W/O-ANIL MANDAL
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-001-02322310/1591
(RANIDIYARA)
|
0527004000NRG24210320240427662
|
21/03/2024
|
SUJIT KUMAR
|
0527004WL071598
|
SUJIT KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988863
|
|
SUJIT KUMAR
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-001-02322310/1775
(RANIDIYARA)
|
0527004000NRG24210320240427667
|
21/03/2024
|
KOMAL KUMARI
|
0527004WL071598
|
KOMAL KUMARI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988862
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-001-02322310/1782
(RANIDIYARA)
|
0527004000NRG24210320240427670
|
21/03/2024
|
RICHU DEVI
|
0527004WL071598
|
RICHU DEVI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988865
|
|
MRS RICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-001-02322310/1788
(RANIDIYARA)
|
0527004000NRG24210320240427673
|
21/03/2024
|
BULBUL DEVI
|
0527004WL071598
|
BULBUL DEVI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988858
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-001-02322310/1790
(RANIDIYARA)
|
0527004000NRG24210320240427674
|
21/03/2024
|
BEBI KUMARI
|
0527004WL071598
|
BEBI KUMARI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988864
|
|
BEBI KUMARI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-001-02322310/2153
(RANIDIYARA)
|
0527004000NRG24210320240427682
|
21/03/2024
|
Anita Devi
|
0527004WL071598
|
Anita Devi
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988854
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-001-02322310/2153
(RANIDIYARA)
|
0527004000NRG24210320240427683
|
21/03/2024
|
Ravindra Mandal
|
0527004WL071598
|
Ravindra Mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988855
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-001-02322310/2160
(RANIDIYARA)
|
0527004000NRG24210320240427684
|
21/03/2024
|
banita devi
|
0527004WL071598
|
banita devi
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988856
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-001-02322310/217
(RANIDIYARA)
|
0527004000NRG24210320240427685
|
21/03/2024
|
Shambhu Mandal
|
0527004WL071598
|
Shambhu Mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988857
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-001-02322310/2305
(RANIDIYARA)
|
0527004000NRG24210320240427686
|
21/03/2024
|
SAKUNA DEVI
|
0527004WL071598
|
SAKUNA DEVI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988861
|
|
SAKUNA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-001-02322310/2592
(RANIDIYARA)
|
0527004000NRG24210320240427687
|
21/03/2024
|
RAJESH KUMAR
|
0527004WL071598
|
RAJESH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988869
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-001-02322310/2681
(RANIDIYARA)
|
0527004000NRG24210320240427690
|
21/03/2024
|
SUCHI DEVI
|
0527004WL071598
|
SUCHI DEVI
|
00462
|
UCBA0001520
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041988867
|
|
SUCHI DEVI,W/O-KESHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PIRPAINTI
|
BH-27-004-001-02322310/2684
(RANIDIYARA)
|
0527004000NRG24210320240427691
|
21/03/2024
|
ATAL BIHARI
|
0527004WL071598
|
ATAL BIHARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988860
|
|
ATAL BIHARI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-001-02322310/2687
(RANIDIYARA)
|
0527004000NRG24210320240427692
|
21/03/2024
|
AKHILESH KUMAR MANDAL
|
0527004WL071598
|
AKHILESH KUMAR MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041988866
|
|
AKHILESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109008
|
109008
|
|
|
|
|
|
|
|