|
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-27-004-021-02313650/553
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081565
|
31/05/2023
|
ROHIT KUMAR
|
0527004WL009507
|
ROHIT KUMAR
|
00048
|
BKID0005812
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920951
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/2593
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081521
|
31/05/2023
|
ASHOK MANDAL
|
0527004WL009507
|
ASHOK MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920945
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/2626
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081525
|
31/05/2023
|
RUBI DEVI
|
0527004WL009507
|
RUBI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920946
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/1460
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081540
|
31/05/2023
|
PRIYANKA DEVI
|
0527004WL009507
|
PRIYANKA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920944
|
|
PRIYANKA DEVI W/O SANJIT MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1773
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081544
|
31/05/2023
|
sheela devi
|
0527004WL009507
|
sheela devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920942
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/2547
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081551
|
31/05/2023
|
BADRI MANDAL
|
0527004WL009507
|
BADRI MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920950
|
|
BADRI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/2912
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081556
|
31/05/2023
|
MITHILESH MANDAL
|
0527004WL009507
|
MITHILESH MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920952
|
|
MITHILESH MANDAL S/O SHIV NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/2988
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081561
|
31/05/2023
|
TARAVATI DEVI
|
0527004WL009507
|
TARAVATI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920943
|
|
TARAVATI DEVI W/O DWARIKA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/3235
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081562
|
31/05/2023
|
ANIRUDH KUMAR
|
0527004WL009507
|
ANIRUDH KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920955
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/343
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081563
|
31/05/2023
|
PINKI DEVI
|
0527004WL009507
|
PINKI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920954
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/414
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081564
|
31/05/2023
|
RAJ KUMAR RANJAN
|
0527004WL009507
|
RAJ KUMAR RANJAN
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920949
|
|
RAJ KUMAR RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/1502
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081542
|
31/05/2023
|
MITHILESH MANDAL
|
0527004WL009507
|
MITHILESH MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920947
|
|
MITHILESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313630/2621
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081524
|
31/05/2023
|
ALOK KUMAR
|
0527004WL009507
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920932
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/2838
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081526
|
31/05/2023
|
SHIVJI MANDAL
|
0527004WL009507
|
SHIVJI MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920926
|
|
MR SHIVJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313630/2955
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081529
|
31/05/2023
|
MUKESH KUMAR
|
0527004WL009507
|
MUKESH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920920
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313630/550
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081532
|
31/05/2023
|
RAJU MANDAL
|
0527004WL009507
|
RAJU MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920928
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313630/763
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081534
|
31/05/2023
|
SHAMBHU MANDAL
|
0527004WL009507
|
SHAMBHU MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920925
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313640/127
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081536
|
31/05/2023
|
MUNNI DEVI
|
0527004WL009507
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920948
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313640/134
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081537
|
31/05/2023
|
BACHIYA DEVI
|
0527004WL009507
|
BACHIYA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920933
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313640/140
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081538
|
31/05/2023
|
RUNA DEVI
|
0527004WL009507
|
RUNA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920934
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/1462
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081541
|
31/05/2023
|
ANITA DEVI
|
0527004WL009507
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920953
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/2623
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081552
|
31/05/2023
|
YOGENDRA KUMAR MANDAL
|
0527004WL009507
|
YOGENDRA KUMAR MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920940
|
|
YOGENDRA KUMAR
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/2913
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081557
|
31/05/2023
|
DWARIKA MANDAL
|
0527004WL009507
|
DWARIKA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920927
|
|
MR DWARIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/2915
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081559
|
31/05/2023
|
SANTOSH KUMAR
|
0527004WL009507
|
SANTOSH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920941
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/1929
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081546
|
31/05/2023
|
PRAVEEN KUMAR MANDAL
|
0527004WL009507
|
PRAVEEN KUMAR MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920929
|
|
MR PRAVEEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/2917
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081560
|
31/05/2023
|
AMIT KUMAR
|
0527004WL009507
|
AMIT KUMAR
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920939
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313630/2617
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081522
|
31/05/2023
|
KARUNA DEVI
|
0527004WL009507
|
KARUNA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920924
|
|
Karuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313630/2620
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081523
|
31/05/2023
|
KAMLI DEVI
|
0527004WL009507
|
KAMLI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920913
|
|
KAMLI DEVI W/O SRINARAD MANDAL VILL-MAH-
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313630/2839
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081527
|
31/05/2023
|
PUJA DEVI
|
0527004WL009507
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920938
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313630/2871
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081528
|
31/05/2023
|
SANGITA DEVI
|
0527004WL009507
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920917
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313630/2959
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081530
|
31/05/2023
|
RAMBHA DEVI
|
0527004WL009507
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920923
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313630/2973
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081531
|
31/05/2023
|
RINA DEVI
|
0527004WL009507
|
RINA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920916
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313640/109
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081535
|
31/05/2023
|
FUL DEVI
|
0527004WL009507
|
FUL DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920909
|
|
MISS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/1869
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081545
|
31/05/2023
|
CHHOTU KUMAR
|
0527004WL009507
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920937
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/2508
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081550
|
31/05/2023
|
JAGDEV MANDAL
|
0527004WL009507
|
JAGDEV MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920935
|
|
MR JAGDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/2650
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081553
|
31/05/2023
|
PAWAN KUMAR
|
0527004WL009507
|
PAWAN KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920930
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2910
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081554
|
31/05/2023
|
RAHAVATI DEVI
|
0527004WL009507
|
RAHAVATI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920912
|
|
RAHAVATI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/2911
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081555
|
31/05/2023
|
BEBI DEVI
|
0527004WL009507
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920922
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/2914
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081558
|
31/05/2023
|
SHEELA DEVI
|
0527004WL009507
|
SHEELA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920911
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313630/76
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081533
|
31/05/2023
|
CHAMRU MANDAL
|
0527004WL009507
|
CHAMRU MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920918
|
|
CHAMRU MANDAL
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/1005
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081539
|
31/05/2023
|
JITNI DEVI
|
0527004WL009507
|
JITNI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920914
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/1607
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081543
|
31/05/2023
|
GOPAL MANDAL
|
0527004WL009507
|
GOPAL MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920919
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2060
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081547
|
31/05/2023
|
PANKAJ MANDAL
|
0527004WL009507
|
PANKAJ MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920910
|
|
PANKAJ MANDAL,S/O-DARIKA MANDAL,VILL-MAD
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-021-02313650/2065
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081548
|
31/05/2023
|
LUKHADI DEVI
|
0527004WL009507
|
LUKHADI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920915
|
|
LUKHDI DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-021-02313650/2106
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081549
|
31/05/2023
|
MANOJ KUMAR
|
0527004WL009507
|
MANOJ KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920921
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-021-02313650/554
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081566
|
31/05/2023
|
NIRAJ KUMAR
|
0527004WL009507
|
NIRAJ KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920931
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-021-02313650/566
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081567
|
31/05/2023
|
BIJAY MANDAL
|
0527004WL009507
|
BIJAY MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267920936
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|