|
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-27-004-021-02313630/2584
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057081
|
09/05/2024
|
UDAY MANDAL
|
0527004WL004950
|
UDAY MANDAL
|
00048
|
BKID0005824
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578435
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/2828
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057082
|
09/05/2024
|
KIRAN DEVI
|
0527004WL004950
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578433
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/2960
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057084
|
09/05/2024
|
SALITA KUMARI
|
0527004WL004950
|
SALITA KUMARI
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578434
|
|
MRS SALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313630/2967
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057086
|
09/05/2024
|
AMIT KUMAR
|
0527004WL004950
|
AMIT KUMAR
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578421
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313630/3019
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057089
|
09/05/2024
|
ANITA DEVI
|
0527004WL004950
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578431
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313630/578
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057090
|
09/05/2024
|
ANIL MANDAL
|
0527004WL004950
|
ANIL MANDAL
|
00415
|
SBIN0002994
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046578454
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313630/762
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057091
|
09/05/2024
|
GHANSHYAM RAJAK
|
0527004WL004950
|
GHANSHYAM RAJAK
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578455
|
|
MR GHANSHYAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/2856
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057107
|
09/05/2024
|
SEKHA DEVI
|
0527004WL004950
|
SEKHA DEVI
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578432
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/2862
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057111
|
09/05/2024
|
SHRAWAN KUMAR
|
0527004WL004950
|
SHRAWAN KUMAR
|
00415
|
SBIN0002994
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578430
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21189
|
21189
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313630/124
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057076
|
09/05/2024
|
DINESH MANDAL
|
0527004WL004950
|
DINESH MANDAL
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046578453
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/2016
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057077
|
09/05/2024
|
CHHATU CHOUDHRE
|
0527004WL004950
|
CHHATU CHOUDHRE
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578426
|
|
MR CHHATHU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2027
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057078
|
09/05/2024
|
DEVNATH MANDAL
|
0527004WL004950
|
DEVNATH MANDAL
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578456
|
|
MR DEONATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313630/2048
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057080
|
09/05/2024
|
ANIL KUMAR MANDAL
|
0527004WL004950
|
ANIL KUMAR MANDAL
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578424
|
|
MR ANIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313640/5
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057094
|
09/05/2024
|
MITHILESH KUMAR
|
0527004WL004950
|
MITHILESH KUMAR
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578422
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313650/1122
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057096
|
09/05/2024
|
UMESH KUMAR MANDAL
|
0527004WL004950
|
UMESH KUMAR MANDAL
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578423
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/1247
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057102
|
09/05/2024
|
PANKAJ MANDAL
|
0527004WL004950
|
PANKAJ MANDAL
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578425
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/1250
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057103
|
09/05/2024
|
RAJU MANDAL
|
0527004WL004950
|
RAJU MANDAL
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578429
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/1559
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057104
|
09/05/2024
|
RAMVATI DEVI
|
0527004WL004950
|
RAMVATI DEVI
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578419
|
|
RAMWATI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/660
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057112
|
09/05/2024
|
KANCHAN DEVI
|
0527004WL004950
|
KANCHAN DEVI
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578418
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/694
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057113
|
09/05/2024
|
MOSMAT PRIYANKA DEVI
|
0527004WL004950
|
MOSMAT PRIYANKA DEVI
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578457
|
|
MS MOSMAT PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/765
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057114
|
09/05/2024
|
LALITA DEVI
|
0527004WL004950
|
LALITA DEVI
|
00415
|
SBIN0005538
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578420
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31617
|
31617
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/2860
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057110
|
09/05/2024
|
DINESH MANDAL
|
0527004WL004950
|
DINESH MANDAL
|
00415
|
SBIN0008121
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578428
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313630/2958
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057083
|
09/05/2024
|
FULAN DEVI
|
0527004WL004950
|
FULAN DEVI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578436
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313630/2965
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057085
|
09/05/2024
|
SANJO DEVI
|
0527004WL004950
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578441
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313630/2970
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057087
|
09/05/2024
|
ANITA DEVI
|
0527004WL004950
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578439
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313630/3009
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057088
|
09/05/2024
|
CHANDAN KUMAR
|
0527004WL004950
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578448
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313640/7
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057095
|
09/05/2024
|
GYANVATI DEVI
|
0527004WL004950
|
GYANVATI DEVI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578445
|
|
GYANWATI DEVI W/O-BUDHO MANDAL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/1225
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057099
|
09/05/2024
|
RAJESH KUMAR MANDAL
|
0527004WL004950
|
RAJESH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046578451
|
|
RAJESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/1226
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057100
|
09/05/2024
|
ARTI KUMARI
|
0527004WL004950
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578446
|
|
Mrs. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/1227
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057101
|
09/05/2024
|
RAHUL KUMAR
|
0527004WL004950
|
RAHUL KUMAR
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578449
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/2854
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057106
|
09/05/2024
|
PARVATI DEVI
|
0527004WL004950
|
PARVATI DEVI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578452
|
|
MRS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/2858
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057109
|
09/05/2024
|
KALPANA DEVI
|
0527004WL004950
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578442
|
|
KALPANA KUMARI D/O DINESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26403
|
26403
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313630/2042
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057079
|
09/05/2024
|
TETARI DEVI
|
0527004WL004950
|
TETARI DEVI
|
00462
|
UCBA0001702
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578438
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313630/844
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057092
|
09/05/2024
|
SITA DEVI
|
0527004WL004950
|
SITA DEVI
|
00462
|
UCBA0001702
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578437
|
|
SITA DEVI W/O SRI DINESH MANDAL VILL-MOH
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313640/2
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057093
|
09/05/2024
|
ANITA DEVI
|
0527004WL004950
|
ANITA DEVI
|
00462
|
UCBA0001702
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578440
|
|
ANITA DEVI W/O DINESH MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/1125
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057097
|
09/05/2024
|
SANGITA DEVI
|
0527004WL004950
|
SANGITA DEVI
|
00462
|
UCBA0001702
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578447
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/1133
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057098
|
09/05/2024
|
RENU DEVI
|
0527004WL004950
|
RENU DEVI
|
00462
|
UCBA0001702
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578444
|
|
RENU DEVI S/O ARUN MANDAL
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/1560
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057105
|
09/05/2024
|
PRATIMA DEVI
|
0527004WL004950
|
PRATIMA DEVI
|
00462
|
UCBA0001702
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046578443
|
|
PRATIMA DEVI W/O MADAN MANDAL
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02323200/357
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057115
|
09/05/2024
|
vijay mandal
|
0527004WL004950
|
vijay mandal
|
00462
|
UCBA0001702
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046578450
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18582
|
18582
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/2857
(MOHANPUR MADHUBAN)
|
0527004000NRG25080520240057108
|
09/05/2024
|
MAHENDRA MANDAL
|
0527004WL004950
|
MAHENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046578427
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105945
|
105945
|
|
|
|
|
|
|
|