|
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-27-004-021-02313650/2654
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264608
|
05/11/2023
|
ASHOK KAPRI
|
0527004WL043695
|
ASHOK KAPRI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349913719
|
|
ASHOK KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313650/2656
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264610
|
05/11/2023
|
NILESH KUMAR
|
0527004WL043695
|
NILESH KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7349913718
|
|
NILESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/2866
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264613
|
05/11/2023
|
MITHUN KUMAR
|
0527004WL043695
|
MITHUN KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913703
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313630/2066
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264581
|
05/11/2023
|
CHANDA DEVI
|
0527004WL043695
|
CHANDA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913714
|
|
SUNIL KUMAR S/O MUSAI KAPRI
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313630/2589
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264583
|
05/11/2023
|
PRAMOD KAPRI
|
0527004WL043695
|
PRAMOD KAPRI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913716
|
|
MR PRAMOD KAPRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/1520
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264594
|
05/11/2023
|
AMRENDRA KUMAR
|
0527004WL043695
|
AMRENDRA KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913707
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/1690
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264595
|
05/11/2023
|
SALAINDAR KUMAR MANDAL
|
0527004WL043695
|
SALAINDAR KUMAR MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349913702
|
|
SALAINDAR KR. MANDAL S/O KISHORI MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/2022
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264600
|
05/11/2023
|
RASBIHARI KAPRI
|
0527004WL043695
|
RASBIHARI KAPRI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913713
|
|
RASBIHARI KAPRI S/O YAMUNA KAPARI
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/2023
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264601
|
05/11/2023
|
ANIRUDH KAPRI
|
0527004WL043695
|
ANIRUDH KAPRI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913715
|
|
ANIRUDH KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/2058
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264602
|
05/11/2023
|
RAJENDAR MANDAL
|
0527004WL043695
|
RAJENDAR MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913706
|
|
RAJENDRA MANDAL S/O SHIVDAYAL MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/2167
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264605
|
05/11/2023
|
JHALIYA DEVI
|
0527004WL043695
|
JHALIYA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913717
|
|
JHALIYA DEVI D/O KAPILDEV KAPRI
|
BANK OF INDIA(508505)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/2920
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264615
|
05/11/2023
|
ARVIND MANDAL
|
0527004WL043695
|
ARVIND MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913701
|
|
ARVIND MANDAL S/O GIRDHARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313610/2146
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264575
|
05/11/2023
|
PANKHI DEVI
|
0527004WL043695
|
PANKHI DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913711
|
|
PANKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313610/2149
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264576
|
05/11/2023
|
VINITA DEVI
|
0527004WL043695
|
VINITA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913710
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313610/2151
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264577
|
05/11/2023
|
SAVITA DEVI
|
0527004WL043695
|
SAVITA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913712
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/1519
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264593
|
05/11/2023
|
RANJIT MANDAL
|
0527004WL043695
|
RANJIT MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913704
|
|
RANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313630/2582
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264582
|
05/11/2023
|
SAJAN KUMAR
|
0527004WL043695
|
SAJAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913709
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313630/2830
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264584
|
05/11/2023
|
PUTUL DEVI
|
0527004WL043695
|
PUTUL DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913696
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313630/2831
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264585
|
05/11/2023
|
MANTU MANDAL
|
0527004WL043695
|
MANTU MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913692
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313630/2888
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264586
|
05/11/2023
|
GAJADHAR YADAV
|
0527004WL043695
|
GAJADHAR YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913691
|
|
MR GAJADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/1858
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264597
|
05/11/2023
|
MUNNA KUMAR MANDAL
|
0527004WL043695
|
MUNNA KUMAR MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913690
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/2020
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264598
|
05/11/2023
|
DEV KUMAR KAPRI
|
0527004WL043695
|
DEV KUMAR KAPRI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913693
|
|
MR DEV KUMAR KAPRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/2690
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264611
|
05/11/2023
|
SAVITRI DEVI
|
0527004WL043695
|
SAVITRI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913708
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/2985
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264616
|
05/11/2023
|
MANOJ KAPRI
|
0527004WL043695
|
MANOJ KAPRI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913705
|
|
MR MANOJ KAPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313630/2007
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264579
|
05/11/2023
|
MANGLI DEVI
|
0527004WL043695
|
MANGLI DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913699
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313630/2016
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264580
|
05/11/2023
|
CHHATU CHOUDHRE
|
0527004WL043695
|
CHHATU CHOUDHRE
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913700
|
|
MR CHHATHU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313630/826
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264587
|
05/11/2023
|
KANCHAN DEVI
|
0527004WL043695
|
KANCHAN DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913698
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313640/26
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264589
|
05/11/2023
|
ASHOK MANDAL
|
0527004WL043695
|
ASHOK MANDAL
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349913686
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/2136
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264603
|
05/11/2023
|
PAPPU KAPRI
|
0527004WL043695
|
PAPPU KAPRI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913695
|
|
MR PAPPU KAPRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/2141
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264604
|
05/11/2023
|
SHARDA DEVI
|
0527004WL043695
|
SHARDA DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913694
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/1515
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264590
|
05/11/2023
|
SUSHILA DEVI
|
0527004WL043695
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913689
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/1516
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264591
|
05/11/2023
|
ARUN MANDAL
|
0527004WL043695
|
ARUN MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913688
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313610/2142
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264574
|
05/11/2023
|
KARUN MANDAL
|
0527004WL043695
|
KARUN MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913679
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313630/889
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264588
|
05/11/2023
|
FUHA DEVI
|
0527004WL043695
|
FUHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913678
|
|
FUHA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/1776
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264596
|
05/11/2023
|
shardha devi
|
0527004WL043695
|
shardha devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913677
|
|
SHARDHA KUMARI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/2655
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264609
|
05/11/2023
|
DHARMSHILA DEVI
|
0527004WL043695
|
DHARMSHILA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913697
|
|
DHARMSHILA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/2695
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264612
|
05/11/2023
|
CHANDAN KUMAR
|
0527004WL043695
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349913682
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/2919
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264614
|
05/11/2023
|
SULEKHA DEVI
|
0527004WL043695
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913687
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313630/1997
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264578
|
05/11/2023
|
GIRDHARI MANDAL
|
0527004WL043695
|
GIRDHARI MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349913680
|
|
GIRDHARI MANDAL
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/1517
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264592
|
05/11/2023
|
SUNITA DEVI
|
0527004WL043695
|
SUNITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913681
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/2021
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264599
|
05/11/2023
|
MOTHRI DEVI
|
0527004WL043695
|
MOTHRI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913683
|
|
MOTHRI DEVI W/O SRI VILASH KAPRI VILL-MA
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/2173
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264606
|
05/11/2023
|
RANBHA DEVI
|
0527004WL043695
|
RANBHA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913685
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2174
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264607
|
05/11/2023
|
SUDHA DEVI
|
0527004WL043695
|
SUDHA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349913684
|
|
SUDHA DEVI,WO-TUNTUN KAPRI,VILL-MADHUBAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|