|
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-27-004-003-02312945/1730
(MOHANPUR)
|
0527004000NRG24120920230235438
|
13/09/2023
|
Punam Devi
|
0527004WL031056
|
Punam Devi
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031415
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312945/1724
(MOHANPUR)
|
0527004000NRG24120920230235437
|
13/09/2023
|
Rukmani Devi
|
0527004WL031056
|
Rukmani Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031404
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312920/1165
(MOHANPUR)
|
0527004000NRG24120920230235421
|
13/09/2023
|
MAHINDRA MANDAL
|
0527004WL031056
|
MAHINDRA MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031382
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312925/304
(MOHANPUR)
|
0527004000NRG24120920230235422
|
13/09/2023
|
KAVITA DEVI
|
0527004WL031056
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031397
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312945/141
(MOHANPUR)
|
0527004000NRG24120920230235423
|
13/09/2023
|
SANJAY THAKUR
|
0527004WL031056
|
SANJAY THAKUR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031381
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312945/1696
(MOHANPUR)
|
0527004000NRG24120920230235424
|
13/09/2023
|
Pawan Mandal
|
0527004WL031056
|
Pawan Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031406
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312945/170
(MOHANPUR)
|
0527004000NRG24120920230235426
|
13/09/2023
|
PREMLATA DEVI
|
0527004WL031056
|
PREMLATA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031369
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312945/1705
(MOHANPUR)
|
0527004000NRG24120920230235427
|
13/09/2023
|
Chameli Devi
|
0527004WL031056
|
Chameli Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031387
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312945/1707
(MOHANPUR)
|
0527004000NRG24120920230235428
|
13/09/2023
|
Sanaji Devi
|
0527004WL031056
|
Sanaji Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031407
|
|
MRS SANAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312945/1708
(MOHANPUR)
|
0527004000NRG24120920230235429
|
13/09/2023
|
Pawan Kumar Mandal
|
0527004WL031056
|
Pawan Kumar Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031409
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312945/1710
(MOHANPUR)
|
0527004000NRG24120920230235431
|
13/09/2023
|
Kanchan Kumari
|
0527004WL031056
|
Kanchan Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031401
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312945/1716
(MOHANPUR)
|
0527004000NRG24120920230235433
|
13/09/2023
|
Bipin Kumar
|
0527004WL031056
|
Bipin Kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031414
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312945/1723
(MOHANPUR)
|
0527004000NRG24120920230235436
|
13/09/2023
|
Tetri Devi
|
0527004WL031056
|
Tetri Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031405
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312945/1758
(MOHANPUR)
|
0527004000NRG24120920230235439
|
13/09/2023
|
Puja Kumari
|
0527004WL031056
|
Puja Kumari
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031413
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/1769
(MOHANPUR)
|
0527004000NRG24120920230235440
|
13/09/2023
|
Ajay Mandal
|
0527004WL031056
|
Ajay Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031408
|
|
AJAY MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/188
(MOHANPUR)
|
0527004000NRG24120920230235443
|
13/09/2023
|
AMARNATAH MANDAL
|
0527004WL031056
|
AMARNATAH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031371
|
|
AMARNATH MANDAL
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/198
(MOHANPUR)
|
0527004000NRG24120920230235444
|
13/09/2023
|
VISHWZEET KUMAR
|
0527004WL031056
|
VISHWZEET KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031395
|
|
VISHWZEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312945/2072
(MOHANPUR)
|
0527004000NRG24120920230235446
|
13/09/2023
|
DHARAMRAJ KUMAR
|
0527004WL031056
|
DHARAMRAJ KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031375
|
|
MR DHARMRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312945/2074
(MOHANPUR)
|
0527004000NRG24120920230235447
|
13/09/2023
|
SANJIV KUMAR JAYSAWAL
|
0527004WL031056
|
SANJIV KUMAR JAYSAWAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031390
|
|
MR SANJEEV KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312945/2168
(MOHANPUR)
|
0527004000NRG24120920230235448
|
13/09/2023
|
Niraj Kumar Jaiswal
|
0527004WL031056
|
Niraj Kumar Jaiswal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031383
|
|
MR NIRAJ KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312945/2179
(MOHANPUR)
|
0527004000NRG24120920230235449
|
13/09/2023
|
Dilip Kumar Mandal
|
0527004WL031056
|
Dilip Kumar Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031403
|
|
DILIP KMAR MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312945/270
(MOHANPUR)
|
0527004000NRG24120920230235452
|
13/09/2023
|
MAHARANI DEVI
|
0527004WL031056
|
MAHARANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031392
|
|
MR UMESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312945/271
(MOHANPUR)
|
0527004000NRG24120920230235453
|
13/09/2023
|
FULAN DEVI
|
0527004WL031056
|
FULAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031391
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312945/273
(MOHANPUR)
|
0527004000NRG24120920230235454
|
13/09/2023
|
REKHA DEVI
|
0527004WL031056
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031389
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312945/277
(MOHANPUR)
|
0527004000NRG24120920230235455
|
13/09/2023
|
SHOBHA DEVI
|
0527004WL031056
|
SHOBHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031394
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312945/288
(MOHANPUR)
|
0527004000NRG24120920230235456
|
13/09/2023
|
NAKUL MANDAL
|
0527004WL031056
|
NAKUL MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031412
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-003-02312945/289
(MOHANPUR)
|
0527004000NRG24120920230235457
|
13/09/2023
|
MAYA DEVI
|
0527004WL031056
|
MAYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031396
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-003-02312945/316
(MOHANPUR)
|
0527004000NRG24120920230235459
|
13/09/2023
|
MANOJ MANDAL
|
0527004WL031056
|
MANOJ MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031370
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312945/517
(MOHANPUR)
|
0527004000NRG24120920230235460
|
13/09/2023
|
SANTAN KUMAR MANDAL
|
0527004WL031056
|
SANTAN KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031379
|
|
MR SANTAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312945/541
(MOHANPUR)
|
0527004000NRG24120920230235461
|
13/09/2023
|
SUMITRA DEVI
|
0527004WL031056
|
SUMITRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031380
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-003-02312945/543
(MOHANPUR)
|
0527004000NRG24120920230235462
|
13/09/2023
|
RAJESH MANDAL
|
0527004WL031056
|
RAJESH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031400
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-003-02312945/544
(MOHANPUR)
|
0527004000NRG24120920230235463
|
13/09/2023
|
SHAMBHU MANDAL
|
0527004WL031056
|
SHAMBHU MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031398
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-003-02312945/545
(MOHANPUR)
|
0527004000NRG24120920230235464
|
13/09/2023
|
GHANSHYAM MANDAL
|
0527004WL031056
|
GHANSHYAM MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031393
|
|
MR GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-003-02312945/546
(MOHANPUR)
|
0527004000NRG24120920230235465
|
13/09/2023
|
BABLU KUMAR MANDAL
|
0527004WL031056
|
BABLU KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031399
|
|
MR BABLU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-003-02312945/782
(MOHANPUR)
|
0527004000NRG24120920230235468
|
13/09/2023
|
SANJIV KUMAR
|
0527004WL031056
|
SANJIV KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031378
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-003-02312945/1698
(MOHANPUR)
|
0527004000NRG24120920230235425
|
13/09/2023
|
Chandan Kumar
|
0527004WL031056
|
Chandan Kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031373
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-003-02312945/1709
(MOHANPUR)
|
0527004000NRG24120920230235430
|
13/09/2023
|
Pawan Kumar
|
0527004WL031056
|
Pawan Kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031384
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-003-02312945/1714
(MOHANPUR)
|
0527004000NRG24120920230235432
|
13/09/2023
|
Premlata Devi
|
0527004WL031056
|
Premlata Devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031388
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-003-02312945/1770
(MOHANPUR)
|
0527004000NRG24120920230235441
|
13/09/2023
|
Laddu Kumar
|
0527004WL031056
|
Laddu Kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031386
|
|
LADDU KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-003-02312945/1771
(MOHANPUR)
|
0527004000NRG24120920230235442
|
13/09/2023
|
Madhu Kumari
|
0527004WL031056
|
Madhu Kumari
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031385
|
|
MADHU KUMARI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-003-02312945/2185
(MOHANPUR)
|
0527004000NRG24120920230235450
|
13/09/2023
|
Gorelal Mandal
|
0527004WL031056
|
Gorelal Mandal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031376
|
|
GORELAL MANDAL
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-003-02312945/2186
(MOHANPUR)
|
0527004000NRG24120920230235451
|
13/09/2023
|
Kanchan Devi
|
0527004WL031056
|
Kanchan Devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031374
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-003-02312945/551
(MOHANPUR)
|
0527004000NRG24120920230235466
|
13/09/2023
|
MURARI KUMAR
|
0527004WL031056
|
MURARI KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031377
|
|
MURARI KUMAR
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-003-02312945/647
(MOHANPUR)
|
0527004000NRG24120920230235467
|
13/09/2023
|
SUSHIL KUMAR JAISWAL
|
0527004WL031056
|
SUSHIL KUMAR JAISWAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031372
|
|
SUSHIL KR JAYSWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-003-02312945/1721
(MOHANPUR)
|
0527004000NRG24120920230235434
|
13/09/2023
|
Reshmi Devi
|
0527004WL031056
|
Reshmi Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031411
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PIRPAINTI
|
BH-27-004-003-02312945/1722
(MOHANPUR)
|
0527004000NRG24120920230235435
|
13/09/2023
|
Malakar Mandal
|
0527004WL031056
|
Malakar Mandal
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031410
|
|
MALAKAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
PIRPAINTI
|
BH-27-004-003-02312945/199
(MOHANPUR)
|
0527004000NRG24120920230235445
|
13/09/2023
|
SUPRIYA KUMARI
|
0527004WL031056
|
SUPRIYA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031402
|
|
SUPRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-003-02312945/300
(MOHANPUR)
|
0527004000NRG24120920230235458
|
13/09/2023
|
NIRMAL KUMAR
|
0527004WL031056
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5801031368
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|