|
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-27-004-004-02312955/2063
(KHAWASPUR)
|
0527004000NRG24090320240409151
|
09/03/2024
|
RAJESH KUMAR
|
0527004WL069834
|
RAJESH KUMAR
|
00048
|
BKID0005824
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550313
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312955/486
(KHAWASPUR)
|
0527004000NRG24090320240409171
|
09/03/2024
|
ANJU DEVI
|
0527004WL069834
|
ANJU DEVI
|
00048
|
BKID0005824
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550324
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/646
(KHAWASPUR)
|
0527004000NRG24090320240409180
|
09/03/2024
|
LALU KUMAR
|
0527004WL069834
|
LALU KUMAR
|
00176
|
IDIB000B779
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550322
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/658
(KHAWASPUR)
|
0527004000NRG24090320240409181
|
09/03/2024
|
REENA DEVI
|
0527004WL069834
|
REENA DEVI
|
00176
|
IDIB000B779
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550323
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312915/827
(KHAWASPUR)
|
0527004000NRG24090320240409144
|
09/03/2024
|
MUKESH KUMAR
|
0527004WL069834
|
MUKESH KUMAR
|
00415
|
SBIN0002994
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550307
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/2607
(KHAWASPUR)
|
0527004000NRG24090320240409160
|
09/03/2024
|
PINKI DEVI
|
0527004WL069834
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550315
|
|
PINKIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/1554
(KHAWASPUR)
|
0527004000NRG24090320240409145
|
09/03/2024
|
RANI DEVI
|
0527004WL069834
|
RANI DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550303
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/1584
(KHAWASPUR)
|
0527004000NRG24090320240409146
|
09/03/2024
|
KIRAN DEVI
|
0527004WL069834
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550330
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/1658
(KHAWASPUR)
|
0527004000NRG24090320240409147
|
09/03/2024
|
PINKI DEVI
|
0527004WL069834
|
PINKI DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550302
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/1659
(KHAWASPUR)
|
0527004000NRG24090320240409148
|
09/03/2024
|
CHAKRADHAR MANDAL
|
0527004WL069834
|
CHAKRADHAR MANDAL
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550306
|
|
MR CHAKRADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/1661
(KHAWASPUR)
|
0527004000NRG24090320240409149
|
09/03/2024
|
KAVITA DEVI
|
0527004WL069834
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550318
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/2055
(KHAWASPUR)
|
0527004000NRG24090320240409150
|
09/03/2024
|
SARYUG YADAV
|
0527004WL069834
|
SARYUG YADAV
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550316
|
|
SARYUGYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/2212
(KHAWASPUR)
|
0527004000NRG24090320240409153
|
09/03/2024
|
BABITA DEVI
|
0527004WL069834
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550326
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/2213
(KHAWASPUR)
|
0527004000NRG24090320240409154
|
09/03/2024
|
BINDU DEVI
|
0527004WL069834
|
BINDU DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550327
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/2462
(KHAWASPUR)
|
0527004000NRG24090320240409155
|
09/03/2024
|
DILIP KUMAR MANDAL
|
0527004WL069834
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550301
|
|
DILIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/2463
(KHAWASPUR)
|
0527004000NRG24090320240409156
|
09/03/2024
|
PUNAM DEVI
|
0527004WL069834
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550317
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/2471
(KHAWASPUR)
|
0527004000NRG24090320240409157
|
09/03/2024
|
RUBI DEVI
|
0527004WL069834
|
RUBI DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Rejected
|
16/04/2024
|
|
3041550312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/2487
(KHAWASPUR)
|
0527004000NRG24090320240409158
|
09/03/2024
|
kamo devi
|
0527004WL069834
|
kamo devi
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550319
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/3594
(KHAWASPUR)
|
0527004000NRG24090320240409162
|
09/03/2024
|
SINTU KUMAR SAH
|
0527004WL069834
|
SINTU KUMAR SAH
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550291
|
|
MR SINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/3596
(KHAWASPUR)
|
0527004000NRG24090320240409164
|
09/03/2024
|
BHUPAL MANDAL
|
0527004WL069834
|
BHUPAL MANDAL
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550294
|
|
BHUPAL MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/3597
(KHAWASPUR)
|
0527004000NRG24090320240409165
|
09/03/2024
|
MUNNI DEVI
|
0527004WL069834
|
MUNNI DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550292
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/3599
(KHAWASPUR)
|
0527004000NRG24090320240409166
|
09/03/2024
|
PRAMOD KUMAR
|
0527004WL069834
|
PRAMOD KUMAR
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550293
|
|
PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/474
(KHAWASPUR)
|
0527004000NRG24090320240409167
|
09/03/2024
|
SANTI KUMARI
|
0527004WL069834
|
SANTI KUMARI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550309
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/484
(KHAWASPUR)
|
0527004000NRG24090320240409170
|
09/03/2024
|
RENU DEVI
|
0527004WL069834
|
RENU DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550325
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/487
(KHAWASPUR)
|
0527004000NRG24090320240409172
|
09/03/2024
|
SHIVNANDAN THAKUR
|
0527004WL069834
|
SHIVNANDAN THAKUR
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550329
|
|
MRS SHIVNANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/488
(KHAWASPUR)
|
0527004000NRG24090320240409173
|
09/03/2024
|
GAYTRI DEVI
|
0527004WL069834
|
GAYTRI DEVI
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550328
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/4902
(KHAWASPUR)
|
0527004000NRG24090320240409174
|
09/03/2024
|
Arti kumari
|
0527004WL069834
|
Arti kumari
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550310
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/4903
(KHAWASPUR)
|
0527004000NRG24090320240409175
|
09/03/2024
|
aruna devi
|
0527004WL069834
|
aruna devi
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550295
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/4904
(KHAWASPUR)
|
0527004000NRG24090320240409176
|
09/03/2024
|
muskan kumari
|
0527004WL069834
|
muskan kumari
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550305
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/4908
(KHAWASPUR)
|
0527004000NRG24090320240409179
|
09/03/2024
|
madhu devi
|
0527004WL069834
|
madhu devi
|
00415
|
SBIN0005725
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550304
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/759
(KHAWASPUR)
|
0527004000NRG24090320240409182
|
09/03/2024
|
MUNNI KUMARI
|
0527004WL069834
|
MUNNI KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550308
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/760
(KHAWASPUR)
|
0527004000NRG24090320240409183
|
09/03/2024
|
PRAVIN KUMAR
|
0527004WL069834
|
PRAVIN KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550320
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/761
(KHAWASPUR)
|
0527004000NRG24090320240409184
|
09/03/2024
|
GITA DEVI
|
0527004WL069834
|
GITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041550311
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65232
|
65232
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/2606
(KHAWASPUR)
|
0527004000NRG24090320240409159
|
09/03/2024
|
RUBI DEVI
|
0527004WL069834
|
RUBI DEVI
|
00415
|
SBIN0018760
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550314
|
|
RUBIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312900/1256
(KHAWASPUR)
|
0527004000NRG24090320240409142
|
09/03/2024
|
ARTI KUMARI
|
0527004WL069834
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550331
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312915/814
(KHAWASPUR)
|
0527004000NRG24090320240409143
|
09/03/2024
|
GOPI YADAV
|
0527004WL069834
|
GOPI YADAV
|
00462
|
UCBA0001194
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550300
|
|
GOPI YADAV
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/211
(KHAWASPUR)
|
0527004000NRG24090320240409152
|
09/03/2024
|
VIRENDRA YADAV
|
0527004WL069834
|
VIRENDRA YADAV
|
00462
|
UCBA0001194
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550298
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/2911
(KHAWASPUR)
|
0527004000NRG24090320240409161
|
09/03/2024
|
PRAMOD KUMAR
|
0527004WL069834
|
PRAMOD KUMAR
|
00462
|
UCBA0001194
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550321
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/4905
(KHAWASPUR)
|
0527004000NRG24090320240409177
|
09/03/2024
|
rahul kumar
|
0527004WL069834
|
rahul kumar
|
00462
|
UCBA0001194
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550299
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312955/4907
(KHAWASPUR)
|
0527004000NRG24090320240409178
|
09/03/2024
|
sima devi
|
0527004WL069834
|
sima devi
|
00462
|
UCBA0001194
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550297
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/3595
(KHAWASPUR)
|
0527004000NRG24090320240409163
|
09/03/2024
|
RINA DEVI
|
0527004WL069834
|
RINA DEVI
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550296
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/481
(KHAWASPUR)
|
0527004000NRG24090320240409168
|
09/03/2024
|
RAJESH YADAV
|
0527004WL069834
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550332
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/483
(KHAWASPUR)
|
0527004000NRG24090320240409169
|
09/03/2024
|
BULBUL DEVI
|
0527004WL069834
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3041550333
|
|
BULBUL KUMARI D/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103248
|
103248
|
|
|
|
|
|
|
|