|
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-27-004-021-02313650/2411
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137590
|
16/06/2024
|
SANJAY KUMAR MANFAL
|
0527004WL012445
|
SANJAY KUMAR MANFAL
|
00048
|
BKID0005824
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343469647
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/2872
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137568
|
16/06/2024
|
UMESH MANDAL
|
0527004WL012445
|
UMESH MANDAL
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469655
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/1156
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137582
|
16/06/2024
|
PUNAM DEVI
|
0527004WL012445
|
PUNAM DEVI
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469648
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/1557
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137588
|
16/06/2024
|
SANJAY KUMAR
|
0527004WL012445
|
SANJAY KUMAR
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469649
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1992
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137589
|
16/06/2024
|
BHUMESHWAR MANDAL
|
0527004WL012445
|
BHUMESHWAR MANDAL
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469650
|
|
BHUMESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313630/2978
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137570
|
16/06/2024
|
SUBODH MANDAL
|
0527004WL012445
|
SUBODH MANDAL
|
00415
|
SBIN0002994
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343469638
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313630/627
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137573
|
16/06/2024
|
KANCHAN DEVI
|
0527004WL012445
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469646
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/1182
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137585
|
16/06/2024
|
GAUTAM KUMAR
|
0527004WL012445
|
GAUTAM KUMAR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469642
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/2416
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137592
|
16/06/2024
|
JUGESH MANDAL
|
0527004WL012445
|
JUGESH MANDAL
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469641
|
|
MR JUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/2862
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137599
|
16/06/2024
|
SHRAWAN KUMAR
|
0527004WL012445
|
SHRAWAN KUMAR
|
00415
|
SBIN0002994
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343469644
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/306
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137600
|
16/06/2024
|
RANI DEVI
|
0527004WL012445
|
RANI DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469643
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2027
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137567
|
16/06/2024
|
DEVNATH MANDAL
|
0527004WL012445
|
DEVNATH MANDAL
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469656
|
|
MR DEONATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313640/17
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137574
|
16/06/2024
|
AMARJIT TANTI
|
0527004WL012445
|
AMARJIT TANTI
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469634
|
|
MR AMARJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313650/1100
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137576
|
16/06/2024
|
JAYPRAKASH MANDAL
|
0527004WL012445
|
JAYPRAKASH MANDAL
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469636
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313650/1107
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137577
|
16/06/2024
|
ANUPLAL MANDAL
|
0527004WL012445
|
ANUPLAL MANDAL
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469633
|
|
Mr. ANUP LAL KUMAR S/O BRAHMA DEV MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/1113
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137578
|
16/06/2024
|
YOGENDAR MANDAL
|
0527004WL012445
|
YOGENDAR MANDAL
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343469632
|
|
MR YOGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/1114
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137579
|
16/06/2024
|
KANCHAN DEVI
|
0527004WL012445
|
KANCHAN DEVI
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469645
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/1150
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137580
|
16/06/2024
|
ANJU DEVI
|
0527004WL012445
|
ANJU DEVI
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469637
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/1153
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137581
|
16/06/2024
|
RAVIKANT KUMAR
|
0527004WL012445
|
RAVIKANT KUMAR
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469635
|
|
MR RAVIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/760
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137601
|
16/06/2024
|
MANJU DEVI
|
0527004WL012445
|
MANJU DEVI
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469639
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/771
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137602
|
16/06/2024
|
VIJAY MANDAL
|
0527004WL012445
|
VIJAY MANDAL
|
00415
|
SBIN0005538
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469640
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28212
|
28212
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313630/2965
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137569
|
16/06/2024
|
SANJO DEVI
|
0527004WL012445
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469622
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313630/3072
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137571
|
16/06/2024
|
RAM NIRANJAN RAJAK
|
0527004WL012445
|
RAM NIRANJAN RAJAK
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469651
|
|
RAM NIRANJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313640/2625
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137575
|
16/06/2024
|
GUDDU RAJAK
|
0527004WL012445
|
GUDDU RAJAK
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469629
|
|
MR GUDDU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/1180
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137583
|
16/06/2024
|
CHAMPA DEVI
|
0527004WL012445
|
CHAMPA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469619
|
|
CHAMPA DEVI W/O SRI MEDI MANDAL VILL-MOH
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/1181
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137584
|
16/06/2024
|
CHHOTU KUMAR
|
0527004WL012445
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469631
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/1183
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137586
|
16/06/2024
|
LAXMI KUMARI
|
0527004WL012445
|
LAXMI KUMARI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469630
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/1186
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137587
|
16/06/2024
|
PRAMILA DEVI
|
0527004WL012445
|
PRAMILA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469624
|
|
PRAMILA DEVI,WO-VISHAN MANDAL,VILL-MOHAN
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/2414
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137591
|
16/06/2024
|
KABITA DEVI
|
0527004WL012445
|
KABITA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469628
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/2448
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137593
|
16/06/2024
|
VIPTI DEVI
|
0527004WL012445
|
VIPTI DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469625
|
|
VIPTI DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/2451
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137594
|
16/06/2024
|
RINKI DEVI
|
0527004WL012445
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469626
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/2470
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137595
|
16/06/2024
|
SUNITA DEVI
|
0527004WL012445
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469627
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/2490
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137596
|
16/06/2024
|
ARUN KUMAR
|
0527004WL012445
|
ARUN KUMAR
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469620
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/2681
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137597
|
16/06/2024
|
INDU DEVI
|
0527004WL012445
|
INDU DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469653
|
|
INDU DEVI W/O- ANUPLAL MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/2858
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137598
|
16/06/2024
|
KALPANA DEVI
|
0527004WL012445
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469654
|
|
KALPANA KUMARI D/O DINESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313630/626
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137572
|
16/06/2024
|
SUMITRA DEVI
|
0527004WL012445
|
SUMITRA DEVI
|
00462
|
UCBA0001702
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469623
|
|
SUMITRA DEVI W/O-SANTOSH MANDAL
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/840
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137603
|
16/06/2024
|
fula devi
|
0527004WL012445
|
fula devi
|
00462
|
UCBA0001702
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469652
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/910
(MOHANPUR MADHUBAN)
|
0527004000NRG25140620240137604
|
16/06/2024
|
GIRJA DEVI
|
0527004WL012445
|
GIRJA DEVI
|
00462
|
UCBA0001702
|
2808
|
2808
|
Processed
|
20/06/2024
|
|
5343469621
|
|
GIRAJA DEVI,W/O-NARAD MANDAL,VILL-MOHANP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107232
|
107232
|
|
|
|
|
|
|
|