|
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-27-004-021-02313630/2273
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257033
|
27/10/2023
|
SHREEKANT MANDAL
|
0527004WL040661
|
SHREEKANT MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097348
|
|
MR SHREEKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/2277
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257034
|
27/10/2023
|
PARVATI DEVI
|
0527004WL040661
|
PARVATI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097344
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/2580
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257035
|
27/10/2023
|
FULAN DEVI
|
0527004WL040661
|
FULAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097332
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/1343
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257044
|
27/10/2023
|
SULEKHA DEVI
|
0527004WL040661
|
SULEKHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097339
|
|
SULEKHA DEVI W/O SUNIL MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1344
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257045
|
27/10/2023
|
RAKESH KUMAR
|
0527004WL040661
|
RAKESH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097336
|
|
RAKESH KUMAR S/O LT DILIP PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/1347
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257046
|
27/10/2023
|
PAPLU DEVI
|
0527004WL040661
|
PAPLU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097350
|
|
PAPLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/1348
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257047
|
27/10/2023
|
VIPIN MANDAL
|
0527004WL040661
|
VIPIN MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072097345
|
|
Vipin Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/1349
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257048
|
27/10/2023
|
PINKI DEVI
|
0527004WL040661
|
PINKI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097351
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/1458
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257050
|
27/10/2023
|
PUNAM DEVI
|
0527004WL040661
|
PUNAM DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097334
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/1461
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257051
|
27/10/2023
|
PRIYANKA DEVI
|
0527004WL040661
|
PRIYANKA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097342
|
|
MANGALI KUMARI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/2066
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257057
|
27/10/2023
|
INDU DEVI
|
0527004WL040661
|
INDU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097338
|
|
INDU DEVI W/O ASHOK MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/2975
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257060
|
27/10/2023
|
PAWAN KUMAR
|
0527004WL040661
|
PAWAN KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097343
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313650/338
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257063
|
27/10/2023
|
SUMIT KUMAR
|
0527004WL040661
|
SUMIT KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072097346
|
|
SUMIT KUMAR S/O SARYUG MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02323200/1017
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257065
|
27/10/2023
|
SOLI DEVI
|
0527004WL040661
|
SOLI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097335
|
|
SOLI DEVI W/O KUNDAN MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02323200/1211
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257066
|
27/10/2023
|
SAVITA DEVI
|
0527004WL040661
|
SAVITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097331
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02323200/1818
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257067
|
27/10/2023
|
SUNITA DEVI
|
0527004WL040661
|
SUNITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097349
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02323200/1822
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257068
|
27/10/2023
|
YASHODA DEVI
|
0527004WL040661
|
YASHODA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097333
|
|
YASHOA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02323200/2511
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257069
|
27/10/2023
|
KIRAN DEVI
|
0527004WL040661
|
KIRAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097330
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02323200/2515
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257071
|
27/10/2023
|
TETRI DEVI
|
0527004WL040661
|
TETRI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072097340
|
|
TETRI DEVI W/O YOGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02323200/2516
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257072
|
27/10/2023
|
YOGENDAR MANDAL
|
0527004WL040661
|
YOGENDAR MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097347
|
|
YOGENDAR MANDAL S/O ADHIKLAL MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02323200/2529
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257073
|
27/10/2023
|
RINKU DEVI
|
0527004WL040661
|
RINKU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097341
|
|
RINKU DEVI W/O AKLESH TANTI
|
BANK OF INDIA(508505)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02323200/2534
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257074
|
27/10/2023
|
ANITA DEVI
|
0527004WL040661
|
ANITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097337
|
|
ANITA DEVI W/O DILIP MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313630/2581
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257036
|
27/10/2023
|
RAJKUMAR MANDAL
|
0527004WL040661
|
RAJKUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097323
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313630/2835
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257037
|
27/10/2023
|
SATYANARAYAN MANDAL
|
0527004WL040661
|
SATYANARAYAN MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072097329
|
|
MR SATYANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/1338
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257041
|
27/10/2023
|
ANIL KUMAR
|
0527004WL040661
|
ANIL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097352
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/1342
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257043
|
27/10/2023
|
ASHISH KUMAR
|
0527004WL040661
|
ASHISH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097319
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/1691
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257052
|
27/10/2023
|
ASHOK MANDAL
|
0527004WL040661
|
ASHOK MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072097322
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/1762
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257053
|
27/10/2023
|
rasbihari mandal
|
0527004WL040661
|
rasbihari mandal
|
00415
|
SBIN0002994
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072097327
|
|
MR RASBIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/1780
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257056
|
27/10/2023
|
dilip mandal
|
0527004WL040661
|
dilip mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097328
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/2982
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257061
|
27/10/2023
|
SHEELA DEVI
|
0527004WL040661
|
SHEELA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097325
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/3027
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257062
|
27/10/2023
|
AKLESH TANTI
|
0527004WL040661
|
AKLESH TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097324
|
|
MR AKLESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02323200/40
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257076
|
27/10/2023
|
SUNIL MANDAL
|
0527004WL040661
|
SUNIL MANDAL
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072097326
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/1336
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257039
|
27/10/2023
|
RENU DEVI
|
0527004WL040661
|
RENU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097358
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/1377
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257049
|
27/10/2023
|
AJAY KUMAR
|
0527004WL040661
|
AJAY KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097321
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/1775
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257055
|
27/10/2023
|
kajal kumari
|
0527004WL040661
|
kajal kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097357
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/2879
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257058
|
27/10/2023
|
MANDODRI DEVI
|
0527004WL040661
|
MANDODRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097355
|
|
MANDODARI DEVI,W/ODINESH MANDAL
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2974
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257059
|
27/10/2023
|
PINKI DEVI
|
0527004WL040661
|
PINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097320
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02323200/2512
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257070
|
27/10/2023
|
MURLIDHAR MANDAL
|
0527004WL040661
|
MURLIDHAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097359
|
|
MURLIDHAR MANDAL
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02323200/3061
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257075
|
27/10/2023
|
SUNIL KUMAR
|
0527004WL040661
|
SUNIL KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097360
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02323200/48
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257077
|
27/10/2023
|
REKHA DEVI
|
0527004WL040661
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097356
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/1774
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257054
|
27/10/2023
|
shakuna devi
|
0527004WL040661
|
shakuna devi
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097354
|
|
SHAKUNA DEVI W/O PRAKASHI MANDAL
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/421
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257064
|
27/10/2023
|
RINA DEVI
|
0527004WL040661
|
RINA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097353
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/1337
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257040
|
27/10/2023
|
ANIRUDH MANDAL
|
0527004WL040661
|
ANIRUDH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097362
|
|
ANIRUDH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-021-02313650/1339
(MOHANPUR MADHUBAN)
|
0527004000NRG24231020230257042
|
27/10/2023
|
SURESH MANDAL
|
0527004WL040661
|
SURESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072097361
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|