|
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-27-004-004-02312955/3555
(KHAWASPUR)
|
0527004000NRG24240120240342160
|
26/01/2024
|
RAJU KUMAR YADAV
|
0527004WL060606
|
RAJU KUMAR YADAV
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779539
|
|
RAJU KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/4046
(KHAWASPUR)
|
0527004000NRG24240120240342166
|
26/01/2024
|
LALU YADAV
|
0527004WL060606
|
LALU YADAV
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779542
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312900/3137
(KHAWASPUR)
|
0527004000NRG24240120240342143
|
26/01/2024
|
ANITA DEVI
|
0527004WL060606
|
ANITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779552
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/5563
(KHAWASPUR)
|
0527004000NRG24240120240342172
|
26/01/2024
|
vimala devi
|
0527004WL060606
|
vimala devi
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779551
|
|
VIMALA DEVI W/O PAPPU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/1466
(KHAWASPUR)
|
0527004000NRG24240120240342150
|
26/01/2024
|
Puja Kumari
|
0527004WL060606
|
Puja Kumari
|
00078
|
CNRB0000256
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779549
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/383
(KHAWASPUR)
|
0527004000NRG24240120240342165
|
26/01/2024
|
SHITAL PRAKASH MANDAL
|
0527004WL060606
|
SHITAL PRAKASH MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779553
|
|
SHITAL PRAKASH MANDAL
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/446
(KHAWASPUR)
|
0527004000NRG24240120240342168
|
26/01/2024
|
GANAURI MANDAL
|
0527004WL060606
|
GANAURI MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779554
|
|
GANAURI MANDAL
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/462
(KHAWASPUR)
|
0527004000NRG24240120240342169
|
26/01/2024
|
SUMAN KUMAR
|
0527004WL060606
|
SUMAN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779543
|
|
SUMAN KUMAR S/O GHOLTI PD. MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/2379
(KHAWASPUR)
|
0527004000NRG24240120240342156
|
26/01/2024
|
NISHA KUMARI
|
0527004WL060606
|
NISHA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779540
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/3096
(KHAWASPUR)
|
0527004000NRG24240120240342158
|
26/01/2024
|
SULEKHA DEVI
|
0527004WL060606
|
SULEKHA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779544
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/1014
(KHAWASPUR)
|
0527004000NRG24240120240342144
|
26/01/2024
|
RINKU DEVI
|
0527004WL060606
|
RINKU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779538
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/2313
(KHAWASPUR)
|
0527004000NRG24240120240342155
|
26/01/2024
|
SANJAY MANDAL
|
0527004WL060606
|
SANJAY MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779516
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/5560
(KHAWASPUR)
|
0527004000NRG24240120240342170
|
26/01/2024
|
sima devi
|
0527004WL060606
|
sima devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779547
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/777
(KHAWASPUR)
|
0527004000NRG24240120240342180
|
26/01/2024
|
ANJANAN DEVI
|
0527004WL060606
|
ANJANAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779548
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/783
(KHAWASPUR)
|
0527004000NRG24240120240342182
|
26/01/2024
|
UMESH MANDAL
|
0527004WL060606
|
UMESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779537
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312900/1001
(KHAWASPUR)
|
0527004000NRG24240120240342139
|
26/01/2024
|
ASHISH KUMAR
|
0527004WL060606
|
ASHISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779541
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312900/1002
(KHAWASPUR)
|
0527004000NRG24240120240342140
|
26/01/2024
|
RINKU DEVI
|
0527004WL060606
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779535
|
|
MRS RIANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312900/203
(KHAWASPUR)
|
0527004000NRG24240120240342141
|
26/01/2024
|
DHARMDEV MANDAL
|
0527004WL060606
|
DHARMDEV MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779534
|
|
MR DHARMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/1457
(KHAWASPUR)
|
0527004000NRG24240120240342145
|
26/01/2024
|
Usha devi
|
0527004WL060606
|
Usha devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779545
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/1460
(KHAWASPUR)
|
0527004000NRG24240120240342147
|
26/01/2024
|
Khushbu Devi
|
0527004WL060606
|
Khushbu Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779546
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/1467
(KHAWASPUR)
|
0527004000NRG24240120240342151
|
26/01/2024
|
Soni Devi
|
0527004WL060606
|
Soni Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779510
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/3317
(KHAWASPUR)
|
0527004000NRG24240120240342159
|
26/01/2024
|
SUNITA DEVI
|
0527004WL060606
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779536
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/380
(KHAWASPUR)
|
0527004000NRG24240120240342164
|
26/01/2024
|
SHATRUGHAN KUMAR
|
0527004WL060606
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779533
|
|
MR SHATRUGHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312900/2811
(KHAWASPUR)
|
0527004000NRG24240120240342142
|
26/01/2024
|
ARUNA DEVI
|
0527004WL060606
|
ARUNA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779518
|
|
ARUNA DEVI W/O BANWARI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/2519
(KHAWASPUR)
|
0527004000NRG24240120240342157
|
26/01/2024
|
ANITA DEVI
|
0527004WL060606
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779531
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/3564
(KHAWASPUR)
|
0527004000NRG24240120240342161
|
26/01/2024
|
ANUJ KUMAR
|
0527004WL060606
|
ANUJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779519
|
|
MRS ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/3570
(KHAWASPUR)
|
0527004000NRG24240120240342162
|
26/01/2024
|
Kamaldev Mandal
|
0527004WL060606
|
Kamaldev Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779520
|
|
KAMALDEV MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/5562
(KHAWASPUR)
|
0527004000NRG24240120240342171
|
26/01/2024
|
jhumari devi
|
0527004WL060606
|
jhumari devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779530
|
|
MRS JHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/5565
(KHAWASPUR)
|
0527004000NRG24240120240342174
|
26/01/2024
|
baby devi
|
0527004WL060606
|
baby devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779526
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/5566
(KHAWASPUR)
|
0527004000NRG24240120240342175
|
26/01/2024
|
sakuna devi
|
0527004WL060606
|
sakuna devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779515
|
|
SAKUNA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/5568
(KHAWASPUR)
|
0527004000NRG24240120240342176
|
26/01/2024
|
kashi mandal
|
0527004WL060606
|
kashi mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779523
|
|
KASHI MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/5569
(KHAWASPUR)
|
0527004000NRG24240120240342177
|
26/01/2024
|
asha devi
|
0527004WL060606
|
asha devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779522
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/778
(KHAWASPUR)
|
0527004000NRG24240120240342181
|
26/01/2024
|
SONI DEVI
|
0527004WL060606
|
SONI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779517
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312900/1000
(KHAWASPUR)
|
0527004000NRG24240120240342138
|
26/01/2024
|
AVINASH KUMAR
|
0527004WL060606
|
AVINASH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779527
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/1459
(KHAWASPUR)
|
0527004000NRG24240120240342146
|
26/01/2024
|
Guriya devi
|
0527004WL060606
|
Guriya devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779529
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312955/1462
(KHAWASPUR)
|
0527004000NRG24240120240342149
|
26/01/2024
|
Pawan yadav
|
0527004WL060606
|
Pawan yadav
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779525
|
|
Pavan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/1469
(KHAWASPUR)
|
0527004000NRG24240120240342152
|
26/01/2024
|
Nilam kumari
|
0527004WL060606
|
Nilam kumari
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779528
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/1471
(KHAWASPUR)
|
0527004000NRG24240120240342153
|
26/01/2024
|
Jhuma Devi
|
0527004WL060606
|
Jhuma Devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779521
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/1471
(KHAWASPUR)
|
0527004000NRG24240120240342154
|
26/01/2024
|
Sadanand mandal
|
0527004WL060606
|
Sadanand mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779524
|
|
MR SADANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312955/5564
(KHAWASPUR)
|
0527004000NRG24240120240342173
|
26/01/2024
|
mhanand mandal
|
0527004WL060606
|
mhanand mandal
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779550
|
|
MAHANAND MANDAL S/O LAXMAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/4048
(KHAWASPUR)
|
0527004000NRG24240120240342167
|
26/01/2024
|
KAMESHWAR MANDAL
|
0527004WL060606
|
KAMESHWAR MANDAL
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779532
|
|
Kameshwar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/1461
(KHAWASPUR)
|
0527004000NRG24240120240342148
|
26/01/2024
|
Yogendra yadav
|
0527004WL060606
|
Yogendra yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779514
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/3711
(KHAWASPUR)
|
0527004000NRG24240120240342163
|
26/01/2024
|
MAKHARI DEVI
|
0527004WL060606
|
MAKHARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779512
|
|
MAKHARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PIRPAINTI
|
BH-27-004-004-02312955/5570
(KHAWASPUR)
|
0527004000NRG24240120240342178
|
26/01/2024
|
vinod kumar
|
0527004WL060606
|
vinod kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779511
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PIRPAINTI
|
BH-27-004-004-02312955/5571
(KHAWASPUR)
|
0527004000NRG24240120240342179
|
26/01/2024
|
kanhaiya singh
|
0527004WL060606
|
kanhaiya singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139779513
|
|
KANHAIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|