|
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-27-004-021-02313650/2315
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325457
|
12/01/2024
|
MUKESH KUMAR
|
0527004WL058423
|
MUKESH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109795
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313650/2529
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325460
|
12/01/2024
|
MONU KUMAR
|
0527004WL058423
|
MONU KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109791
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/2636
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325463
|
12/01/2024
|
KAJAL KUMARI
|
0527004WL058423
|
KAJAL KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109790
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/2787
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325466
|
12/01/2024
|
MUNNI KUMARI
|
0527004WL058423
|
MUNNI KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109801
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/315
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325469
|
12/01/2024
|
NIRAJ KUMAR
|
0527004WL058423
|
NIRAJ KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109800
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/319
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325470
|
12/01/2024
|
SULEKHA DEVI
|
0527004WL058423
|
SULEKHA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109796
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/403
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325474
|
12/01/2024
|
ASHOK MANDAL
|
0527004WL058423
|
ASHOK MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109794
|
|
ASHOK MANDAL S/O RAMDAS MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/1624
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325449
|
12/01/2024
|
BIRENDRA KUMAR
|
0527004WL058423
|
BIRENDRA KUMAR
|
00089
|
CBIN0283021
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109799
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/2523
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325459
|
12/01/2024
|
PARVATI DEVI
|
0527004WL058423
|
PARVATI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109802
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313620/1759
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325446
|
12/01/2024
|
ASHA DEVI
|
0527004WL058423
|
ASHA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109798
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/550
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325447
|
12/01/2024
|
RAJU MANDAL
|
0527004WL058423
|
RAJU MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109785
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/2509
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325458
|
12/01/2024
|
SANJAY OZA
|
0527004WL058423
|
SANJAY OZA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109788
|
|
MR SANJAY OJHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313650/2786
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325465
|
12/01/2024
|
YUGAL KISHOR MANDAL
|
0527004WL058423
|
YUGAL KISHOR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109793
|
|
YUGAL KISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313650/1651
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325450
|
12/01/2024
|
NEPAL MANDAL
|
0527004WL058423
|
NEPAL MANDAL
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109789
|
|
NEPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313650/2220
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325456
|
12/01/2024
|
SANGITA KUMARI
|
0527004WL058423
|
SANGITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109781
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/2579
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325461
|
12/01/2024
|
KRISHNA KUMAR
|
0527004WL058423
|
KRISHNA KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109787
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/2784
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325464
|
12/01/2024
|
JAYPRAKASH MANDAL
|
0527004WL058423
|
JAYPRAKASH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109778
|
|
JAY PRAKASH MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/2798
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325467
|
12/01/2024
|
RINKU DEVI
|
0527004WL058423
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109797
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/2921
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325468
|
12/01/2024
|
NIRAJ KUMAR THAKUR
|
0527004WL058423
|
NIRAJ KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109779
|
|
NIRAJ KUMAT THAKUR
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/3243
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325472
|
12/01/2024
|
SHIV SHANKAR MANDAL
|
0527004WL058423
|
SHIV SHANKAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109783
|
|
SHIV SHANKAR MANDAL
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/328
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325473
|
12/01/2024
|
ANAND KUMAR
|
0527004WL058423
|
ANAND KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109784
|
|
Aanand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/407
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325475
|
12/01/2024
|
SONI KUMARI
|
0527004WL058423
|
SONI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109777
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/1652
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325451
|
12/01/2024
|
AJAY KUMAR
|
0527004WL058423
|
AJAY KUMAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109780
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/1603
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325448
|
12/01/2024
|
RITA KUMARI
|
0527004WL058423
|
RITA KUMARI
|
00462
|
UCBA0002600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109792
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/2212
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325452
|
12/01/2024
|
RAJESH KUMAR
|
0527004WL058423
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109775
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/2213
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325453
|
12/01/2024
|
MANOJ KUMAR MANDAL
|
0527004WL058423
|
MANOJ KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109776
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/2214
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325454
|
12/01/2024
|
PRITI DEVI
|
0527004WL058423
|
PRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109774
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/2215
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325455
|
12/01/2024
|
MANOJ KUMAR
|
0527004WL058423
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109773
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/3241
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325471
|
12/01/2024
|
GOPAL THAKUR
|
0527004WL058423
|
GOPAL THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109782
|
|
GOPAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/2581
(MOHANPUR MADHUBAN)
|
0527004000NRG24120120240325462
|
12/01/2024
|
SANGITA DEVI
|
0527004WL058423
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143109786
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|