|
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-27-004-003-02312920/7709
(MOHANPUR)
|
0527004000NRG24020120240312593
|
02/01/2024
|
Ranju Devi
|
0527004WL056592
|
Ranju Devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892124
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312945/2340
(MOHANPUR)
|
0527004000NRG24020120240312599
|
02/01/2024
|
Chando Devi
|
0527004WL056592
|
Chando Devi
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892126
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312945/2615
(MOHANPUR)
|
0527004000NRG24020120240312604
|
02/01/2024
|
YUDHISHITAR MANDAL
|
0527004WL056592
|
YUDHISHITAR MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892125
|
|
Mr. YUDHISHITAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312920/7710
(MOHANPUR)
|
0527004000NRG24020120240312594
|
02/01/2024
|
Makkhan Mandal
|
0527004WL056592
|
Makkhan Mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892149
|
|
MAKKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-003-02312945/1017
(MOHANPUR)
|
0527004000NRG24020120240312595
|
02/01/2024
|
KAPILDEV MANDAL
|
0527004WL056592
|
KAPILDEV MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892158
|
|
MR KAPIL DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312945/2607
(MOHANPUR)
|
0527004000NRG24020120240312601
|
02/01/2024
|
NIRMAL KUMAR THAKUR
|
0527004WL056592
|
NIRMAL KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892145
|
|
MR NIRMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312920/1155
(MOHANPUR)
|
0527004000NRG24020120240312577
|
02/01/2024
|
Anil kumar
|
0527004WL056592
|
Anil kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892147
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312920/1214
(MOHANPUR)
|
0527004000NRG24020120240312578
|
02/01/2024
|
sima Devi
|
0527004WL056592
|
sima Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892120
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-003-02312920/1232
(MOHANPUR)
|
0527004000NRG24020120240312579
|
02/01/2024
|
Mitahoo kumar
|
0527004WL056592
|
Mitahoo kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892123
|
|
MITATHOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312920/1248
(MOHANPUR)
|
0527004000NRG24020120240312581
|
02/01/2024
|
Akshay kumar
|
0527004WL056592
|
Akshay kumar
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892150
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312920/2070
(MOHANPUR)
|
0527004000NRG24020120240312583
|
02/01/2024
|
JANKI DEVI
|
0527004WL056592
|
JANKI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892157
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312920/2099
(MOHANPUR)
|
0527004000NRG24020120240312585
|
02/01/2024
|
REKHA DEVI
|
0527004WL056592
|
REKHA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892153
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312920/3474
(MOHANPUR)
|
0527004000NRG24020120240312589
|
02/01/2024
|
Chandrashekhar Mandal
|
0527004WL056592
|
Chandrashekhar Mandal
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892127
|
|
MR CHANDRASHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312920/7001
(MOHANPUR)
|
0527004000NRG24020120240312590
|
02/01/2024
|
Gudiya Devi
|
0527004WL056592
|
Gudiya Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892159
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312945/180
(MOHANPUR)
|
0527004000NRG24020120240312597
|
02/01/2024
|
PANKAJ MANDAL
|
0527004WL056592
|
PANKAJ MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892128
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312945/181
(MOHANPUR)
|
0527004000NRG24020120240312598
|
02/01/2024
|
MURARI MANDAL
|
0527004WL056592
|
MURARI MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892156
|
|
MR MURARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312945/2604
(MOHANPUR)
|
0527004000NRG24020120240312600
|
02/01/2024
|
SANJAY KUMAR LINKAN
|
0527004WL056592
|
SANJAY KUMAR LINKAN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892148
|
|
MR SANJAY KUMAR LINKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312945/2609
(MOHANPUR)
|
0527004000NRG24020120240312602
|
02/01/2024
|
ANKIT JAISWAL
|
0527004WL056592
|
ANKIT JAISWAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892122
|
|
MR ANKIT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312945/2614
(MOHANPUR)
|
0527004000NRG24020120240312603
|
02/01/2024
|
GUDIYA DEVI
|
0527004WL056592
|
GUDIYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892146
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312945/629
(MOHANPUR)
|
0527004000NRG24020120240312606
|
02/01/2024
|
JAWAHAR SINGH
|
0527004WL056592
|
JAWAHAR SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892144
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312945/690
(MOHANPUR)
|
0527004000NRG24020120240312608
|
02/01/2024
|
DABLU KUMAR
|
0527004WL056592
|
DABLU KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892152
|
|
MR DABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312945/691
(MOHANPUR)
|
0527004000NRG24020120240312609
|
02/01/2024
|
SANGIT ADEVI
|
0527004WL056592
|
SANGIT ADEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892151
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312945/694
(MOHANPUR)
|
0527004000NRG24020120240312611
|
02/01/2024
|
AKSHAY KUMAR
|
0527004WL056592
|
AKSHAY KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892121
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312945/708
(MOHANPUR)
|
0527004000NRG24020120240312613
|
02/01/2024
|
FULCHAND MANDAL
|
0527004WL056592
|
FULCHAND MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892154
|
|
MR FULCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312945/819
(MOHANPUR)
|
0527004000NRG24020120240312614
|
02/01/2024
|
JAYMANTI DEVI
|
0527004WL056592
|
JAYMANTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892155
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312920/7706
(MOHANPUR)
|
0527004000NRG24020120240312592
|
02/01/2024
|
Rudal Kumar
|
0527004WL056592
|
Rudal Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892140
|
|
RUDAL KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-003-02312945/689
(MOHANPUR)
|
0527004000NRG24020120240312607
|
02/01/2024
|
ROHIT KUMAR
|
0527004WL056592
|
ROHIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892131
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-003-02312945/696
(MOHANPUR)
|
0527004000NRG24020120240312612
|
02/01/2024
|
SAVAKA KUMARI
|
0527004WL056592
|
SAVAKA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892136
|
|
SEVAKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-003-02312920/7703
(MOHANPUR)
|
0527004000NRG24020120240312591
|
02/01/2024
|
Babita Kumari
|
0527004WL056592
|
Babita Kumari
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892132
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312945/692
(MOHANPUR)
|
0527004000NRG24020120240312610
|
02/01/2024
|
SHIKHA KUMARI
|
0527004WL056592
|
SHIKHA KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892133
|
|
SIKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-003-02312920/1154
(MOHANPUR)
|
0527004000NRG24020120240312576
|
02/01/2024
|
Baby kumari
|
0527004WL056592
|
Baby kumari
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892142
|
|
BABY KUMARI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-003-02312920/1677
(MOHANPUR)
|
0527004000NRG24020120240312582
|
02/01/2024
|
BHARAT KUMAR
|
0527004WL056592
|
BHARAT KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892137
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-003-02312920/2097
(MOHANPUR)
|
0527004000NRG24020120240312584
|
02/01/2024
|
PUNAM DEVI
|
0527004WL056592
|
PUNAM DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892134
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-003-02312920/2100
(MOHANPUR)
|
0527004000NRG24020120240312586
|
02/01/2024
|
BABLI DEVI
|
0527004WL056592
|
BABLI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892135
|
|
BABLI DEVI WO MUKESH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PIRPAINTI
|
BH-27-004-003-02312920/3461
(MOHANPUR)
|
0527004000NRG24020120240312587
|
02/01/2024
|
Anil Mabdal
|
0527004WL056592
|
Anil Mabdal
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892141
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-003-02312920/3462
(MOHANPUR)
|
0527004000NRG24020120240312588
|
02/01/2024
|
Nidhi Devi
|
0527004WL056592
|
Nidhi Devi
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892139
|
|
NIDHI DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-003-02312945/1022
(MOHANPUR)
|
0527004000NRG24020120240312596
|
02/01/2024
|
ASHISH KUMAR
|
0527004WL056592
|
ASHISH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892138
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-003-02312945/2616
(MOHANPUR)
|
0527004000NRG24020120240312605
|
02/01/2024
|
LALITA DEVI
|
0527004WL056592
|
LALITA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892143
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-003-02312920/1152
(MOHANPUR)
|
0527004000NRG24020120240312575
|
02/01/2024
|
pappu Mandal
|
0527004WL056592
|
pappu Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892130
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-003-02312920/1247
(MOHANPUR)
|
0527004000NRG24020120240312580
|
02/01/2024
|
Mina Devi
|
0527004WL056592
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998892129
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|