|
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-27-004-012-02318810/940
(PYALAPUR)
|
0527004000NRG24290920230244262
|
29/09/2023
|
VIVEK MANDAL
|
0527004WL035135
|
VIVEK MANDAL
|
00048
|
BKID0005812
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023817
|
|
VIVEK KUMARMANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313410/35
(MANIKPUR)
|
0527004000NRG24290920230244234
|
29/09/2023
|
GAYATRI DEVI
|
0527004WL035123
|
GAYATRI DEVI
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023818
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02323350/962
(MOHANPUR MADHUBAN)
|
0527004000NRG24290920230244237
|
29/09/2023
|
SARITA DEVI
|
0527004WL035125
|
SARITA DEVI
|
00048
|
BKID0005824
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023819
|
|
Ms. SARITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313400/2583
(MANIKPUR)
|
0527004000NRG24290920230244227
|
29/09/2023
|
pankaj yadav
|
0527004WL035118
|
pankaj yadav
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023820
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02319100/4104
(PYALAPUR)
|
0527004000NRG24290920230244263
|
29/09/2023
|
RESHAMI DEVI
|
0527004WL035135
|
RESHAMI DEVI
|
00415
|
SBIN0002929
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931023806
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02319100/430
(PYALAPUR)
|
0527004000NRG24290920230244247
|
29/09/2023
|
NANKI DEVI
|
0527004WL035131
|
NANKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023805
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315800/259
(PARAS BANNA)
|
0527004000NRG24290920230244239
|
29/09/2023
|
GAURAV KUMAR
|
0527004WL035127
|
GAURAV KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931023809
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322320/2220
(RANIDIYARA)
|
0527004000NRG24290920230244268
|
29/09/2023
|
SHASHI KANTRAHI
|
0527004WL035137
|
SHASHI KANTRAHI
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931023807
|
|
MR SHASHIKANT RAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322320/2410
(RANIDIYARA)
|
0527004000NRG24290920230244269
|
29/09/2023
|
GAYATREE DEVI
|
0527004WL035137
|
GAYATREE DEVI
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931023810
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02319300/828
(PYALAPUR)
|
0527004000NRG24290920230244250
|
29/09/2023
|
BHEEM NARYAN TANTI
|
0527004WL035131
|
BHEEM NARYAN TANTI
|
00415
|
SBIN0017420
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931023808
|
|
MR BHEEM NARAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317910/224
(RAJGAON)
|
0527004000NRG24290920230244125
|
29/09/2023
|
Abdul Rahim Ansari
|
0527004WL035037
|
Abdul Rahim Ansari
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023780
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-011-02319900/4538
(BARA HAT)
|
0527004000NRG24290920230244203
|
29/09/2023
|
MANJU DEVI
|
0527004WL035105
|
MANJU DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023787
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-011-02319900/4566
(BARA HAT)
|
0527004000NRG24290920230244208
|
29/09/2023
|
TARA DEVI
|
0527004WL035106
|
TARA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023784
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-011-02319900/4573
(BARA HAT)
|
0527004000NRG24290920230244209
|
29/09/2023
|
JULI DEVI
|
0527004WL035106
|
JULI DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023786
|
|
Mrs. JIRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIRPAINTI
|
BH-27-004-011-02319900/4578
(BARA HAT)
|
0527004000NRG24290920230244205
|
29/09/2023
|
SUNITA DEVI
|
0527004WL035105
|
SUNITA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023781
|
|
MAHENDRA THAKUR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-011-02319900/4579
(BARA HAT)
|
0527004000NRG24290920230244211
|
29/09/2023
|
SANJHA DEVI
|
0527004WL035106
|
SANJHA DEVI
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023782
|
|
SANJHA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-011-02319900/5575
(BARA HAT)
|
0527004000NRG24290920230244206
|
29/09/2023
|
makhari devi
|
0527004WL035105
|
makhari devi
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023785
|
|
DHANESHWAR PASWAN
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-011-02319930/56
(BARA HAT)
|
0527004000NRG24290920230244212
|
29/09/2023
|
SANJAY SHARMA
|
0527004WL035106
|
SANJAY SHARMA
|
00462
|
UCBA0000723
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023783
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-026-02315200/1356
(KIRTAINIA)
|
0527004000NRG24290920230244216
|
29/09/2023
|
Fatma Bibi
|
0527004WL035110
|
Fatma Bibi
|
00462
|
UCBA0001194
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023803
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-026-02315200/1503
(KIRTAINIA)
|
0527004000NRG24290920230244217
|
29/09/2023
|
SHAKILA KHATUN
|
0527004WL035110
|
SHAKILA KHATUN
|
00462
|
UCBA0001194
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931023804
|
|
MS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318800/1229
(PYALAPUR)
|
0527004000NRG24290920230244253
|
29/09/2023
|
devsharan poodar
|
0527004WL035133
|
devsharan poodar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023797
|
|
MR DEO SHARAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318800/840
(PYALAPUR)
|
0527004000NRG24290920230244260
|
29/09/2023
|
lila devi
|
0527004WL035135
|
lila devi
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023795
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318810/1423
(PYALAPUR)
|
0527004000NRG24290920230244246
|
29/09/2023
|
LAKHO DEVI
|
0527004WL035131
|
LAKHO DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023790
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318810/1425
(PYALAPUR)
|
0527004000NRG24290920230244261
|
29/09/2023
|
VIJAY MANDAL
|
0527004WL035135
|
VIJAY MANDAL
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023792
|
|
BINAY KUMAR MANDAL
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318810/2003
(PYALAPUR)
|
0527004000NRG24290920230244254
|
29/09/2023
|
AJAY KUMAR CHODHURAY
|
0527004WL035133
|
AJAY KUMAR CHODHURAY
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023796
|
|
AJAY KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318810/3146
(PYALAPUR)
|
0527004000NRG24290920230244255
|
29/09/2023
|
SHILPA KUMARI
|
0527004WL035133
|
SHILPA KUMARI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931023793
|
|
SHILPA KUMARI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318920/1336
(PYALAPUR)
|
0527004000NRG24290920230244256
|
29/09/2023
|
SUNITA DEVI
|
0527004WL035133
|
SUNITA DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023794
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02319120/983
(PYALAPUR)
|
0527004000NRG24290920230244264
|
29/09/2023
|
DILIP KUMAR PODDAR
|
0527004WL035135
|
DILIP KUMAR PODDAR
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931023788
|
|
DILIP KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02319170/1558
(PYALAPUR)
|
0527004000NRG24290920230244248
|
29/09/2023
|
latif mandal
|
0527004WL035131
|
latif mandal
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023789
|
|
LATIF MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02319300/8708
(PYALAPUR)
|
0527004000NRG24290920230244251
|
29/09/2023
|
MARANG MOY HEMBRAM
|
0527004WL035131
|
MARANG MOY HEMBRAM
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023791
|
|
MARAG MOY HEMBRAM
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02316755/59
(PARAS BANNA)
|
0527004000NRG24290920230244241
|
29/09/2023
|
MALOTI DEVI
|
0527004WL035127
|
MALOTI DEVI
|
00462
|
UCBA0001480
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023798
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02316755/62
(PARAS BANNA)
|
0527004000NRG24290920230244242
|
29/09/2023
|
santan maraiyA
|
0527004WL035127
|
santan maraiyA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931023799
|
|
MR SANATAN MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-002-02312935/4982
(EKCHARI)
|
0527004000NRG24290920230244213
|
29/09/2023
|
BUDDAN ANSARI
|
0527004WL035107
|
BUDDAN ANSARI
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023800
|
|
Budhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-001-02322320/2216
(RANIDIYARA)
|
0527004000NRG24290920230244266
|
29/09/2023
|
PHUDO DEVI
|
0527004WL035137
|
PHUDO DEVI
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931023802
|
|
PHUDO DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-001-02322320/2217
(RANIDIYARA)
|
0527004000NRG24290920230244267
|
29/09/2023
|
NILAM DEVI
|
0527004WL035137
|
NILAM DEVI
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931023801
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-012-02319010/422
(PYALAPUR)
|
0527004000NRG24290920230244257
|
29/09/2023
|
CHANA DEVI
|
0527004WL035133
|
CHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931023779
|
|
CHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-012-02319150/2010
(PYALAPUR)
|
0527004000NRG24290920230244258
|
29/09/2023
|
MAN BHARI RAY
|
0527004WL035133
|
MAN BHARI RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023778
|
|
MANOHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-018-02313410/27
(MANIKPUR)
|
0527004000NRG24290920230244228
|
29/09/2023
|
CHUMKI DEVI
|
0527004WL035118
|
CHUMKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023777
|
|
MRS CHUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-010-02323900/2685
(HARDEOCHAK)
|
0527004000NRG24290920230244215
|
29/09/2023
|
SHOBHA KHATUN
|
0527004WL035109
|
SHOBHA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023814
|
|
SHOBHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PIRPAINTI
|
BH-27-004-011-02319900/4575
(BARA HAT)
|
0527004000NRG24290920230244210
|
29/09/2023
|
SUBHASH CHANDRA THAKUR
|
0527004WL035106
|
SUBHASH CHANDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023815
|
|
SUBHASH CHANDRA THAKUR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-012-02319300/3030
(PYALAPUR)
|
0527004000NRG24290920230244249
|
29/09/2023
|
SUNIL KUMAR
|
0527004WL035131
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023816
|
|
SUNIL KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PIRPAINTI
|
BH-27-004-018-02313400/2571
(MANIKPUR)
|
0527004000NRG24290920230244226
|
29/09/2023
|
Soni Devi
|
0527004WL035118
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023813
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-018-02313430/2229
(MANIKPUR)
|
0527004000NRG24290920230244229
|
29/09/2023
|
GITA KUMARI
|
0527004WL035118
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023812
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIRPAINTI
|
BH-27-004-027-02316730/2513
(PARAS BANNA)
|
0527004000NRG24290920230244240
|
29/09/2023
|
SAEDA KHATOON
|
0527004WL035127
|
SAEDA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6931023811
|
|
MANTUN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|