|
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-27-004-019-02323120/2504
(PRASURAMPUR)
|
0527004000NRG25140520240067967
|
14/05/2024
|
RANJIT PARIHAR
|
0527004WL005857
|
RANJIT PARIHAR
|
00045
|
BARB0PIRPAI
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322646
|
|
RANJIT PARIHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322510/1023
(PRASURAMPUR)
|
0527004000NRG25140520240067913
|
14/05/2024
|
DIPAK KUMAR
|
0527004WL005857
|
DIPAK KUMAR
|
00048
|
BKID0005824
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107322634
|
|
DIPAK KUMAR S/O BRAHMDEV MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322510/1026
(PRASURAMPUR)
|
0527004000NRG25140520240067916
|
14/05/2024
|
BIPIN KUMAR
|
0527004WL005857
|
BIPIN KUMAR
|
00048
|
BKID0005824
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107322642
|
|
VIPIN KUMAR S/O SADANAND MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322510/1028
(PRASURAMPUR)
|
0527004000NRG25140520240067919
|
14/05/2024
|
BIKASH KUMAR
|
0527004WL005857
|
BIKASH KUMAR
|
00048
|
BKID0005824
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107322639
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322510/1028
(PRASURAMPUR)
|
0527004000NRG25140520240067918
|
14/05/2024
|
RENU KUMARI
|
0527004WL005857
|
RENU KUMARI
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322635
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322510/2512
(PRASURAMPUR)
|
0527004000NRG25140520240067922
|
14/05/2024
|
RAKESH KUMAR
|
0527004WL005857
|
RAKESH KUMAR
|
00048
|
BKID0005824
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107322637
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322510/2920
(PRASURAMPUR)
|
0527004000NRG25140520240067930
|
14/05/2024
|
MANTU MANDAL
|
0527004WL005857
|
MANTU MANDAL
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322644
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322510/2938
(PRASURAMPUR)
|
0527004000NRG25140520240067935
|
14/05/2024
|
RAJU MANDAL
|
0527004WL005857
|
RAJU MANDAL
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322640
|
|
RAJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/1133
(PRASURAMPUR)
|
0527004000NRG25140520240067948
|
14/05/2024
|
ASHOK MANDAL
|
0527004WL005857
|
ASHOK MANDAL
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322633
|
|
Mr. Ashok Mandal
|
INDIAN BANK(607105)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/2637
(PRASURAMPUR)
|
0527004000NRG25140520240067951
|
14/05/2024
|
SANJAY KUMAR SINGH
|
0527004WL005857
|
SANJAY KUMAR SINGH
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322636
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/3209
(PRASURAMPUR)
|
0527004000NRG25140520240067952
|
14/05/2024
|
VANDANA DEVI
|
0527004WL005857
|
VANDANA DEVI
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322645
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/643
(PRASURAMPUR)
|
0527004000NRG25140520240067955
|
14/05/2024
|
ABDHESH THAKUR
|
0527004WL005857
|
ABDHESH THAKUR
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322643
|
|
AWDHESH THAKUR S/O YOGENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/645
(PRASURAMPUR)
|
0527004000NRG25140520240067957
|
14/05/2024
|
RAJESH KUMAR
|
0527004WL005857
|
RAJESH KUMAR
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322641
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/654
(PRASURAMPUR)
|
0527004000NRG25140520240067962
|
14/05/2024
|
JAYMALA DEVI
|
0527004WL005857
|
JAYMALA DEVI
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322638
|
|
JAYMALA DEVI W/O MANTU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323150/2827
(PRASURAMPUR)
|
0527004000NRG25140520240067972
|
14/05/2024
|
BINOD THAKUR
|
0527004WL005857
|
BINOD THAKUR
|
00048
|
BKID0005824
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322647
|
|
BINOD THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30175
|
30175
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322500/973
(PRASURAMPUR)
|
0527004000NRG25140520240067910
|
14/05/2024
|
UTAM MANDAL
|
0527004WL005857
|
UTAM MANDAL
|
00415
|
SBIN0002994
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107322648
|
|
MR UTTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322510/1020
(PRASURAMPUR)
|
0527004000NRG25140520240067911
|
14/05/2024
|
MINA DEVI
|
0527004WL005857
|
MINA DEVI
|
00415
|
SBIN0002994
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322624
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322510/2511
(PRASURAMPUR)
|
0527004000NRG25140520240067921
|
14/05/2024
|
GHANSHYAM MANDAL
|
0527004WL005857
|
GHANSHYAM MANDAL
|
00415
|
SBIN0002994
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107322626
|
|
MR GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322510/2911
(PRASURAMPUR)
|
0527004000NRG25140520240067924
|
14/05/2024
|
MANTU MANDAL
|
0527004WL005857
|
MANTU MANDAL
|
00415
|
SBIN0002994
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322619
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322510/2918
(PRASURAMPUR)
|
0527004000NRG25140520240067928
|
14/05/2024
|
NIRANJAN MANDAL
|
0527004WL005857
|
NIRANJAN MANDAL
|
00415
|
SBIN0002994
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322629
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02322510/2940
(PRASURAMPUR)
|
0527004000NRG25140520240067936
|
14/05/2024
|
JASO DEVI
|
0527004WL005857
|
JASO DEVI
|
00415
|
SBIN0002994
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322617
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322530/32
(PRASURAMPUR)
|
0527004000NRG25140520240067940
|
14/05/2024
|
CHANDAN KUMAR
|
0527004WL005857
|
CHANDAN KUMAR
|
00415
|
SBIN0002994
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322630
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322530/35
(PRASURAMPUR)
|
0527004000NRG25140520240067943
|
14/05/2024
|
MITHLESH KUMAR
|
0527004WL005857
|
MITHLESH KUMAR
|
00415
|
SBIN0002994
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322618
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323100/1195
(PRASURAMPUR)
|
0527004000NRG25140520240067949
|
14/05/2024
|
DINESH MANDAL
|
0527004WL005857
|
DINESH MANDAL
|
00415
|
SBIN0002994
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322628
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323120/2505
(PRASURAMPUR)
|
0527004000NRG25140520240067968
|
14/05/2024
|
RANI KUMARI
|
0527004WL005857
|
RANI KUMARI
|
00415
|
SBIN0002994
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322631
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323120/2506
(PRASURAMPUR)
|
0527004000NRG25140520240067969
|
14/05/2024
|
KIRAN DEVI
|
0527004WL005857
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322625
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02322510/2919
(PRASURAMPUR)
|
0527004000NRG25140520240067929
|
14/05/2024
|
SALITA DEVI
|
0527004WL005857
|
SALITA DEVI
|
00415
|
SBIN0005725
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322620
|
|
MISS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322530/3207
(PRASURAMPUR)
|
0527004000NRG25140520240067941
|
14/05/2024
|
SAVITA DEVI
|
0527004WL005857
|
SAVITA DEVI
|
00415
|
SBIN0005725
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322622
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323100/644
(PRASURAMPUR)
|
0527004000NRG25140520240067956
|
14/05/2024
|
POOJA KUMARI
|
0527004WL005857
|
POOJA KUMARI
|
00415
|
SBIN0006428
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322621
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02322650/6542
(PRASURAMPUR)
|
0527004000NRG25140520240067947
|
14/05/2024
|
PUNAM DEVI
|
0527004WL005857
|
PUNAM DEVI
|
00415
|
SBIN0010338
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322627
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02322510/1021
(PRASURAMPUR)
|
0527004000NRG25140520240067912
|
14/05/2024
|
ANJALI DEVI
|
0527004WL005857
|
ANJALI DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322596
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02322510/1024
(PRASURAMPUR)
|
0527004000NRG25140520240067914
|
14/05/2024
|
AOM KUMAR
|
0527004WL005857
|
AOM KUMAR
|
00462
|
UCBA0001194
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107322604
|
|
AOM KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02322510/1025
(PRASURAMPUR)
|
0527004000NRG25140520240067915
|
14/05/2024
|
PUNAM DEVI
|
0527004WL005857
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322615
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02322510/1027
(PRASURAMPUR)
|
0527004000NRG25140520240067917
|
14/05/2024
|
SULOCHANA DEVI
|
0527004WL005857
|
SULOCHANA DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322654
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02322510/2516
(PRASURAMPUR)
|
0527004000NRG25140520240067923
|
14/05/2024
|
NIRMALA DEVI
|
0527004WL005857
|
NIRMALA DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322598
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02322510/2912
(PRASURAMPUR)
|
0527004000NRG25140520240067925
|
14/05/2024
|
KAPIL DEV MANDAL
|
0527004WL005857
|
KAPIL DEV MANDAL
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322609
|
|
MR KAPILDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02322510/2916
(PRASURAMPUR)
|
0527004000NRG25140520240067926
|
14/05/2024
|
GITA DEVI
|
0527004WL005857
|
GITA DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322607
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02322510/2917
(PRASURAMPUR)
|
0527004000NRG25140520240067927
|
14/05/2024
|
ANJALI DEVI
|
0527004WL005857
|
ANJALI DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322597
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02322510/2922
(PRASURAMPUR)
|
0527004000NRG25140520240067931
|
14/05/2024
|
VINA DEVI
|
0527004WL005857
|
VINA DEVI
|
00462
|
UCBA0001194
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322606
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02322510/2926
(PRASURAMPUR)
|
0527004000NRG25140520240067932
|
14/05/2024
|
PHANTUSH KUMAR
|
0527004WL005857
|
PHANTUSH KUMAR
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322600
|
|
PHANTUSH KUMAR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02322510/2929
(PRASURAMPUR)
|
0527004000NRG25140520240067933
|
14/05/2024
|
KALPANA DEVI
|
0527004WL005857
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322603
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02322530/28
(PRASURAMPUR)
|
0527004000NRG25140520240067937
|
14/05/2024
|
URMILA DEVI
|
0527004WL005857
|
URMILA DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322649
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02322530/311
(PRASURAMPUR)
|
0527004000NRG25140520240067938
|
14/05/2024
|
PRAMOD MANDAL
|
0527004WL005857
|
PRAMOD MANDAL
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322599
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02322530/311
(PRASURAMPUR)
|
0527004000NRG25140520240067939
|
14/05/2024
|
RENU DEVI
|
0527004WL005857
|
RENU DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322651
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02322530/3213
(PRASURAMPUR)
|
0527004000NRG25140520240067942
|
14/05/2024
|
CHHATISH RAVIDAS
|
0527004WL005857
|
CHHATISH RAVIDAS
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322611
|
|
CHHATISH RAVIDAS
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02322530/37
(PRASURAMPUR)
|
0527004000NRG25140520240067944
|
14/05/2024
|
BOBI DEVI
|
0527004WL005857
|
BOBI DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322608
|
|
BOBI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02322530/40
(PRASURAMPUR)
|
0527004000NRG25140520240067945
|
14/05/2024
|
SULENDAR KUMAR
|
0527004WL005857
|
SULENDAR KUMAR
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322612
|
|
SULENDAR KUMAR
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02322530/41
(PRASURAMPUR)
|
0527004000NRG25140520240067946
|
14/05/2024
|
ARWIND YADAV
|
0527004WL005857
|
ARWIND YADAV
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322605
|
|
ARWIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323100/23
(PRASURAMPUR)
|
0527004000NRG25140520240067950
|
14/05/2024
|
PRADIP KUMAR MANDAL
|
0527004WL005857
|
PRADIP KUMAR MANDAL
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322652
|
|
PRADIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02323100/3220
(PRASURAMPUR)
|
0527004000NRG25140520240067953
|
14/05/2024
|
RENU DEVI
|
0527004WL005857
|
RENU DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322593
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02323100/642
(PRASURAMPUR)
|
0527004000NRG25140520240067954
|
14/05/2024
|
ARWIND KUMAR
|
0527004WL005857
|
ARWIND KUMAR
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322601
|
|
ARWIND KUMAR
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02323100/649
(PRASURAMPUR)
|
0527004000NRG25140520240067959
|
14/05/2024
|
JHUMARI DEVI
|
0527004WL005857
|
JHUMARI DEVI
|
00462
|
UCBA0001194
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322594
|
|
JHUMARI DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-019-02323100/652
(PRASURAMPUR)
|
0527004000NRG25140520240067960
|
14/05/2024
|
REKHA DEVI
|
0527004WL005857
|
REKHA DEVI
|
00462
|
UCBA0001194
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322595
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-019-02323100/653
(PRASURAMPUR)
|
0527004000NRG25140520240067961
|
14/05/2024
|
MITHUN KUMAR
|
0527004WL005857
|
MITHUN KUMAR
|
00462
|
UCBA0001194
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4107322602
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-019-02323120/2501
(PRASURAMPUR)
|
0527004000NRG25140520240067963
|
14/05/2024
|
chandan kumar thakur
|
0527004WL005857
|
chandan kumar thakur
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322613
|
|
CHANDAN KR. THAKUR S/O BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
56
|
PIRPAINTI
|
BH-27-004-019-02323120/2503
(PRASURAMPUR)
|
0527004000NRG25140520240067965
|
14/05/2024
|
SANJO DEVI
|
0527004WL005857
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322650
|
|
SANJO DEVI W/O SONELEL RAJAK
|
BANK OF INDIA(508505)
|
|
57
|
PIRPAINTI
|
BH-27-004-019-02323120/2504
(PRASURAMPUR)
|
0527004000NRG25140520240067966
|
14/05/2024
|
LALITA DEVI
|
0527004WL005857
|
LALITA DEVI
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322610
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIRPAINTI
|
BH-27-004-019-02323120/913
(PRASURAMPUR)
|
0527004000NRG25140520240067971
|
14/05/2024
|
NAGESHWAR MANDAL
|
0527004WL005857
|
NAGESHWAR MANDAL
|
00462
|
UCBA0001194
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322653
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59565
|
59565
|
|
|
|
|
|
|
|
|
59
|
PIRPAINTI
|
BH-27-004-019-02323100/647
(PRASURAMPUR)
|
0527004000NRG25140520240067958
|
14/05/2024
|
TUMPA KUMARI
|
0527004WL005857
|
TUMPA KUMARI
|
00468
|
UBIN0554031
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322632
|
|
TUMPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
60
|
PIRPAINTI
|
BH-27-004-019-02322510/2930
(PRASURAMPUR)
|
0527004000NRG25140520240067934
|
14/05/2024
|
AMIT KUMAR
|
0527004WL005857
|
AMIT KUMAR
|
00688
|
FINO0001422
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322616
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
61
|
PIRPAINTI
|
BH-27-004-019-02323120/2506
(PRASURAMPUR)
|
0527004000NRG25140520240067970
|
14/05/2024
|
SUBHASH RAM
|
0527004WL005857
|
SUBHASH RAM
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322623
|
|
SUBHASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
62
|
PIRPAINTI
|
BH-27-004-019-02322510/1132
(PRASURAMPUR)
|
0527004000NRG25140520240067920
|
14/05/2024
|
ANJU DEVI
|
0527004WL005857
|
ANJU DEVI
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322655
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIRPAINTI
|
BH-27-004-019-02323120/2502
(PRASURAMPUR)
|
0527004000NRG25140520240067964
|
14/05/2024
|
RABITA DEVI
|
0527004WL005857
|
RABITA DEVI
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4107322614
|
|
RABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133990
|
133990
|
|
|
|
|
|
|
|