|
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-27-004-004-02312955/2692
(KHAWASPUR)
|
0527004000NRG24030120240314842
|
03/01/2024
|
VIKASH KUMAR
|
0527004WL057130
|
VIKASH KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554200
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/2601
(KHAWASPUR)
|
0527004000NRG24030120240314828
|
03/01/2024
|
RINA DEVI
|
0527004WL057130
|
RINA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554188
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/2760
(KHAWASPUR)
|
0527004000NRG24030120240314848
|
03/01/2024
|
SONI DEVI
|
0527004WL057130
|
SONI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554187
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/2474
(KHAWASPUR)
|
0527004000NRG24030120240314827
|
03/01/2024
|
ARVIND KUMAR MANDAL
|
0527004WL057130
|
ARVIND KUMAR MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554186
|
|
ARVIND KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/2762
(KHAWASPUR)
|
0527004000NRG24030120240314850
|
03/01/2024
|
RAVI KUMAR
|
0527004WL057130
|
RAVI KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554199
|
|
RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/2682
(KHAWASPUR)
|
0527004000NRG24030120240314836
|
03/01/2024
|
MAYABTI KUMARI
|
0527004WL057130
|
MAYABTI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554189
|
|
MISS MAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312915/801
(KHAWASPUR)
|
0527004000NRG24030120240314815
|
03/01/2024
|
AMIT KUMAR
|
0527004WL057130
|
AMIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554172
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/105
(KHAWASPUR)
|
0527004000NRG24030120240314818
|
03/01/2024
|
GANORI MANDAL
|
0527004WL057130
|
GANORI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554171
|
|
MR GANORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/2603
(KHAWASPUR)
|
0527004000NRG24030120240314829
|
03/01/2024
|
MITHUN KUMAR
|
0527004WL057130
|
MITHUN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554191
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/2607
(KHAWASPUR)
|
0527004000NRG24030120240314831
|
03/01/2024
|
PINKI DEVI
|
0527004WL057130
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554163
|
|
PINKIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/2791
(KHAWASPUR)
|
0527004000NRG24030120240314851
|
03/01/2024
|
SANTOSH KUMAR
|
0527004WL057130
|
SANTOSH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554182
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312915/806
(KHAWASPUR)
|
0527004000NRG24030120240314816
|
03/01/2024
|
ANJO DEVI
|
0527004WL057130
|
ANJO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554165
|
|
MRS ANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/1554
(KHAWASPUR)
|
0527004000NRG24030120240314819
|
03/01/2024
|
RANI DEVI
|
0527004WL057130
|
RANI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554168
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/1584
(KHAWASPUR)
|
0527004000NRG24030120240314820
|
03/01/2024
|
KIRAN DEVI
|
0527004WL057130
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554170
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/1654
(KHAWASPUR)
|
0527004000NRG24030120240314821
|
03/01/2024
|
SHIVNAND MANDAL
|
0527004WL057130
|
SHIVNAND MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554167
|
|
MR SHIVNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/1658
(KHAWASPUR)
|
0527004000NRG24030120240314822
|
03/01/2024
|
PINKI DEVI
|
0527004WL057130
|
PINKI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554193
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/2091
(KHAWASPUR)
|
0527004000NRG24030120240314823
|
03/01/2024
|
SANTOSH KUMAR
|
0527004WL057130
|
SANTOSH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554201
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/2212
(KHAWASPUR)
|
0527004000NRG24030120240314824
|
03/01/2024
|
BABITA DEVI
|
0527004WL057130
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554166
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/2213
(KHAWASPUR)
|
0527004000NRG24030120240314825
|
03/01/2024
|
BINDU DEVI
|
0527004WL057130
|
BINDU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554169
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/2680
(KHAWASPUR)
|
0527004000NRG24030120240314834
|
03/01/2024
|
PANKAJ KUMAR
|
0527004WL057130
|
PANKAJ KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554194
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/2681
(KHAWASPUR)
|
0527004000NRG24030120240314835
|
03/01/2024
|
ARJUN KUMAR
|
0527004WL057130
|
ARJUN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554198
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/2688
(KHAWASPUR)
|
0527004000NRG24030120240314840
|
03/01/2024
|
YASHODA DEVI
|
0527004WL057130
|
YASHODA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554196
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/2694
(KHAWASPUR)
|
0527004000NRG24030120240314843
|
03/01/2024
|
KOKA DEVI
|
0527004WL057130
|
KOKA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554192
|
|
MRS KOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/2696
(KHAWASPUR)
|
0527004000NRG24030120240314844
|
03/01/2024
|
MUKESH KUMAR
|
0527004WL057130
|
MUKESH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554197
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/2698
(KHAWASPUR)
|
0527004000NRG24030120240314846
|
03/01/2024
|
MANGAL MANDAL
|
0527004WL057130
|
MANGAL MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554195
|
|
MANGAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/2880
(KHAWASPUR)
|
0527004000NRG24030120240314852
|
03/01/2024
|
ASHOK MANDAL
|
0527004WL057130
|
ASHOK MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554190
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/759
(KHAWASPUR)
|
0527004000NRG24030120240314854
|
03/01/2024
|
MUNNI KUMARI
|
0527004WL057130
|
MUNNI KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554184
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/760
(KHAWASPUR)
|
0527004000NRG24030120240314855
|
03/01/2024
|
PRAVIN KUMAR
|
0527004WL057130
|
PRAVIN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554183
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/761
(KHAWASPUR)
|
0527004000NRG24030120240314856
|
03/01/2024
|
GITA DEVI
|
0527004WL057130
|
GITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554185
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/2697
(KHAWASPUR)
|
0527004000NRG24030120240314845
|
03/01/2024
|
RAJIV KUMAR
|
0527004WL057130
|
RAJIV KUMAR
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554161
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/2220
(KHAWASPUR)
|
0527004000NRG24030120240314826
|
03/01/2024
|
SHIVACHARAN MANDAL
|
0527004WL057130
|
SHIVACHARAN MANDAL
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554164
|
|
MR SHIVCHARN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/2606
(KHAWASPUR)
|
0527004000NRG24030120240314830
|
03/01/2024
|
RUBI DEVI
|
0527004WL057130
|
RUBI DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554162
|
|
RUBIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312900/1254
(KHAWASPUR)
|
0527004000NRG24030120240314812
|
03/01/2024
|
Khushbu kumari
|
0527004WL057130
|
Khushbu kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554180
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312900/1255
(KHAWASPUR)
|
0527004000NRG24030120240314813
|
03/01/2024
|
Radha kumari
|
0527004WL057130
|
Radha kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554179
|
|
RADHA KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312900/1256
(KHAWASPUR)
|
0527004000NRG24030120240314814
|
03/01/2024
|
ARTI KUMARI
|
0527004WL057130
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554178
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312915/817
(KHAWASPUR)
|
0527004000NRG24030120240314817
|
03/01/2024
|
TUNTUN YADAV
|
0527004WL057130
|
TUNTUN YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554173
|
|
TUNTUN YADAV
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/2644
(KHAWASPUR)
|
0527004000NRG24030120240314832
|
03/01/2024
|
CHOTELAL MANDAL
|
0527004WL057130
|
CHOTELAL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554203
|
|
CHHOTE LAL KUMAR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/2654
(KHAWASPUR)
|
0527004000NRG24030120240314833
|
03/01/2024
|
PANKAJ KUMAR
|
0527004WL057130
|
PANKAJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554204
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/2685
(KHAWASPUR)
|
0527004000NRG24030120240314837
|
03/01/2024
|
RITA DEVI
|
0527004WL057130
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554175
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312955/2686
(KHAWASPUR)
|
0527004000NRG24030120240314838
|
03/01/2024
|
KIRAN DEVI
|
0527004WL057130
|
KIRAN DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554174
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/2687
(KHAWASPUR)
|
0527004000NRG24030120240314839
|
03/01/2024
|
LALITA DEVI
|
0527004WL057130
|
LALITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554160
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/2689
(KHAWASPUR)
|
0527004000NRG24030120240314841
|
03/01/2024
|
SUSHMA DEVI
|
0527004WL057130
|
SUSHMA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554205
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/2752
(KHAWASPUR)
|
0527004000NRG24030120240314847
|
03/01/2024
|
KUNDAN KUMAR
|
0527004WL057130
|
KUNDAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554206
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-004-02312955/2761
(KHAWASPUR)
|
0527004000NRG24030120240314849
|
03/01/2024
|
GULSHAN KUMAR
|
0527004WL057130
|
GULSHAN KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554202
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-004-02312955/473
(KHAWASPUR)
|
0527004000NRG24030120240314853
|
03/01/2024
|
NISHA DEVI
|
0527004WL057130
|
NISHA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554181
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
PIRPAINTI
|
BH-27-004-004-02312955/762
(KHAWASPUR)
|
0527004000NRG24030120240314857
|
03/01/2024
|
RAVISHANKAR SHARMA
|
0527004WL057130
|
RAVISHANKAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554176
|
|
RAVISHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-004-02312955/762
(KHAWASPUR)
|
0527004000NRG24030120240314858
|
03/01/2024
|
SANGITA DEVI
|
0527004WL057130
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998554177
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|