|
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-27-004-005-02312805/1427
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122693
|
15/06/2023
|
PUJA KUMARI
|
0527004WL013428
|
PUJA KUMARI
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673046
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312805/1451
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122694
|
15/06/2023
|
NARAD YADAV
|
0527004WL013428
|
NARAD YADAV
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673048
|
|
MR NARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/261
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122697
|
15/06/2023
|
LAV KUSH KUMAR
|
0527004WL013428
|
LAV KUSH KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673047
|
|
LAV KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/273
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122698
|
15/06/2023
|
DHANNA DEVI
|
0527004WL013428
|
DHANNA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673049
|
|
DHANNADEVISHIVCHARANYADA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312805/1423
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122692
|
15/06/2023
|
PAWAN KUMAR SAH
|
0527004WL013428
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673055
|
|
MR PAWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/1419
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122691
|
15/06/2023
|
NIPU DEVI
|
0527004WL013428
|
NIPU DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673042
|
|
MRS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312805/171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122695
|
15/06/2023
|
RAJ RANJAN
|
0527004WL013428
|
RAJ RANJAN
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673025
|
|
Mr. RAJ RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312805/1726
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122696
|
15/06/2023
|
VIKASH KUMAR
|
0527004WL013428
|
VIKASH KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673037
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312805/274
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122699
|
15/06/2023
|
PRAMOD YADAV
|
0527004WL013428
|
PRAMOD YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673050
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/1091
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122700
|
15/06/2023
|
JANKI MANDAL
|
0527004WL013428
|
JANKI MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673041
|
|
MR JANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312810/1388
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122702
|
15/06/2023
|
CHITRANJAN KUMAR
|
0527004WL013428
|
CHITRANJAN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673044
|
|
CHITARANJAN KUMAR
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312810/1978
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122706
|
15/06/2023
|
AJESH MANDAL
|
0527004WL013428
|
AJESH MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673027
|
|
MR AJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312810/1989
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122707
|
15/06/2023
|
NANDANI DEVI
|
0527004WL013428
|
NANDANI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673030
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/2041
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122708
|
15/06/2023
|
SEPUJAN MANDAL
|
0527004WL013428
|
SEPUJAN MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673054
|
|
MR SHIVPUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312810/2063
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122709
|
15/06/2023
|
Sanjay Kumar Mandal
|
0527004WL013428
|
Sanjay Kumar Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673057
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/2080
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122710
|
15/06/2023
|
BEBI DEVI
|
0527004WL013428
|
BEBI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673026
|
|
MR BINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312810/2117
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122711
|
15/06/2023
|
AJAY KUMAR
|
0527004WL013428
|
AJAY KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673031
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312810/2160
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122713
|
15/06/2023
|
BHOLA MANDAL
|
0527004WL013428
|
BHOLA MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673051
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312810/2168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122714
|
15/06/2023
|
SHIV KUMAR MANDAL
|
0527004WL013428
|
SHIV KUMAR MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673056
|
|
SHIV KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312810/2176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122715
|
15/06/2023
|
sitaram mandal
|
0527004WL013428
|
sitaram mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673024
|
|
MR SEETARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/2211
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122716
|
15/06/2023
|
RAMVRIKSH YADAV
|
0527004WL013428
|
RAMVRIKSH YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673053
|
|
MR RAMVRIKSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312810/2215
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122717
|
15/06/2023
|
VUDANI DEvi
|
0527004WL013428
|
VUDANI DEvi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673038
|
|
MRS VUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312810/2228
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122718
|
15/06/2023
|
MULKI DEVI
|
0527004WL013428
|
MULKI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673052
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312810/2230
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122719
|
15/06/2023
|
KAVITA YADAV
|
0527004WL013428
|
KAVITA YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673036
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312810/2551
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122721
|
15/06/2023
|
JULESHWAR YADAV
|
0527004WL013428
|
JULESHWAR YADAV
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673029
|
|
MR JULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312810/2606
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122723
|
15/06/2023
|
Uday Kumar
|
0527004WL013428
|
Uday Kumar
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673022
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312810/2607
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122724
|
15/06/2023
|
Anil Kumar
|
0527004WL013428
|
Anil Kumar
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673034
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312810/2607
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122725
|
15/06/2023
|
Rinki Devi
|
0527004WL013428
|
Rinki Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673035
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312810/261
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122726
|
15/06/2023
|
SIYA DEVI
|
0527004WL013428
|
SIYA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673023
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312810/2724
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122727
|
15/06/2023
|
Rinku Devi
|
0527004WL013428
|
Rinku Devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673040
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312810/3042
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122728
|
15/06/2023
|
YASBANTA KUMAR
|
0527004WL013428
|
YASBANTA KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673039
|
|
YASBANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312810/3090
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122729
|
15/06/2023
|
MANISH KUMAR MANDAL
|
0527004WL013428
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673032
|
|
MANISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312810/3163
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122731
|
15/06/2023
|
RAHUL KUMAR
|
0527004WL013428
|
RAHUL KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673045
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312810/3165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122732
|
15/06/2023
|
KALPANA DEVI
|
0527004WL013428
|
KALPANA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673028
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312810/56
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122733
|
15/06/2023
|
RENU DEVI
|
0527004WL013428
|
RENU DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673033
|
|
RENU DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312830/1100
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122734
|
15/06/2023
|
PHULESHWAR MANDAL
|
0527004WL013428
|
PHULESHWAR MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673043
|
|
MR PHULESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312810/1977
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122705
|
15/06/2023
|
MANCHAN DEVI
|
0527004WL013428
|
MANCHAN DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673017
|
|
MANCHAN DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312810/2117
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122712
|
15/06/2023
|
Lata Kumari
|
0527004WL013428
|
Lata Kumari
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673015
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312810/3161
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122730
|
15/06/2023
|
Geeta devi
|
0527004WL013428
|
Geeta devi
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673016
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312890/2058
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122735
|
15/06/2023
|
PUTUL KUMARI
|
0527004WL013428
|
PUTUL KUMARI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673014
|
|
PUTUL KUMARI D/O SUBOL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312810/1091
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122701
|
15/06/2023
|
SONI DEVI
|
0527004WL013428
|
SONI DEVI
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673018
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312810/1544
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122703
|
15/06/2023
|
KAVITA DEVI
|
0527004WL013428
|
KAVITA DEVI
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673021
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312810/1975
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122704
|
15/06/2023
|
ANAND RAJ
|
0527004WL013428
|
ANAND RAJ
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673020
|
|
ANAND RAJ
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312810/2487
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122720
|
15/06/2023
|
Shanakar Mandal
|
0527004WL013428
|
Shanakar Mandal
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673058
|
|
SHANKAR MANDAL
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312810/2560
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24140620230122722
|
15/06/2023
|
KAMAL KISHOR YADAV
|
0527004WL013428
|
KAMAL KISHOR YADAV
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2659673019
|
|
KAMAL KISHORE YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|