|
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-27-004-020-02321700/2511
(GOVINDPUR)
|
0527004000NRG24090220240368075
|
10/02/2024
|
SONU KUMAR
|
0527004WL064286
|
SONU KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365388
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2684
(GOVINDPUR)
|
0527004000NRG24090220240368076
|
10/02/2024
|
AMBIKA DEVI
|
0527004WL064286
|
AMBIKA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365387
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/3306
(GOVINDPUR)
|
0527004000NRG24090220240368080
|
10/02/2024
|
LAKSHMI DEVI
|
0527004WL064286
|
LAKSHMI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365390
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/3322
(GOVINDPUR)
|
0527004000NRG24090220240368085
|
10/02/2024
|
RAJKUMARI DEVI
|
0527004WL064286
|
RAJKUMARI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365384
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02322772/1280
(GOVINDPUR)
|
0527004000NRG24090220240368088
|
10/02/2024
|
subhash yadav
|
0527004WL064286
|
subhash yadav
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365385
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02323310/2794
(GOVINDPUR)
|
0527004000NRG24090220240368095
|
10/02/2024
|
Rina Devi
|
0527004WL064286
|
Rina Devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365386
|
|
RINA DEVI W/O SUBHASH MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02323310/3412
(GOVINDPUR)
|
0527004000NRG24090220240368100
|
10/02/2024
|
ANIL KUMAR
|
0527004WL064286
|
ANIL KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365389
|
|
ANIL KUMAR S/O KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/2331
(GOVINDPUR)
|
0527004000NRG24090220240368074
|
10/02/2024
|
ARVIND MANDAL
|
0527004WL064286
|
ARVIND MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365393
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/3302
(GOVINDPUR)
|
0527004000NRG24090220240368077
|
10/02/2024
|
MUNNI DEVI
|
0527004WL064286
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365380
|
|
Ms. MUNNI KUMARI
|
INDIAN BANK(607105)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/3304
(GOVINDPUR)
|
0527004000NRG24090220240368078
|
10/02/2024
|
CHANDAN KUMAR
|
0527004WL064286
|
CHANDAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365381
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/499
(GOVINDPUR)
|
0527004000NRG24090220240368087
|
10/02/2024
|
ANJANI DEVI
|
0527004WL064286
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365392
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/1411
(GOVINDPUR)
|
0527004000NRG24090220240368090
|
10/02/2024
|
SARITA DEVI
|
0527004WL064286
|
SARITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365391
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02323310/2793
(GOVINDPUR)
|
0527004000NRG24090220240368094
|
10/02/2024
|
Subhash Mandal
|
0527004WL064286
|
Subhash Mandal
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365382
|
|
Subhash Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02323310/2841
(GOVINDPUR)
|
0527004000NRG24090220240368097
|
10/02/2024
|
SIMA DEVI
|
0527004WL064286
|
SIMA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365377
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02323310/659
(GOVINDPUR)
|
0527004000NRG24090220240368101
|
10/02/2024
|
UDAY YADAV
|
0527004WL064286
|
UDAY YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365383
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02323472/196
(GOVINDPUR)
|
0527004000NRG24090220240368102
|
10/02/2024
|
USA DEVI
|
0527004WL064286
|
USA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365379
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02322772/3235
(GOVINDPUR)
|
0527004000NRG24090220240368092
|
10/02/2024
|
CHITRANJAN YADAV
|
0527004WL064286
|
CHITRANJAN YADAV
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365378
|
|
MR CHITRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/1779
(GOVINDPUR)
|
0527004000NRG24090220240368073
|
10/02/2024
|
SITA DEVI
|
0527004WL064286
|
SITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365396
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/3305
(GOVINDPUR)
|
0527004000NRG24090220240368079
|
10/02/2024
|
SHAMBHU MANDAL
|
0527004WL064286
|
SHAMBHU MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365394
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/3310
(GOVINDPUR)
|
0527004000NRG24090220240368083
|
10/02/2024
|
RUKIYA DEVI
|
0527004WL064286
|
RUKIYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365397
|
|
RUKIYA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02322772/1280
(GOVINDPUR)
|
0527004000NRG24090220240368089
|
10/02/2024
|
kiran devi
|
0527004WL064286
|
kiran devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365373
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02322772/3234
(GOVINDPUR)
|
0527004000NRG24090220240368091
|
10/02/2024
|
FUSAY YADAV
|
0527004WL064286
|
FUSAY YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365374
|
|
FUSAY YADAV
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02323310/257
(GOVINDPUR)
|
0527004000NRG24090220240368093
|
10/02/2024
|
TRIPURARI KUMAR YADAV
|
0527004WL064286
|
TRIPURARI KUMAR YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365395
|
|
TRIPURARI KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02323310/2842
(GOVINDPUR)
|
0527004000NRG24090220240368098
|
10/02/2024
|
RAJESH KUMAR SINGH
|
0527004WL064286
|
RAJESH KUMAR SINGH
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365372
|
|
RAJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02321700/3307
(GOVINDPUR)
|
0527004000NRG24090220240368081
|
10/02/2024
|
MANORMA DEVI
|
0527004WL064286
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365398
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02321700/3309
(GOVINDPUR)
|
0527004000NRG24090220240368082
|
10/02/2024
|
PRIYANKA KUMARI
|
0527004WL064286
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365401
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02321700/3325
(GOVINDPUR)
|
0527004000NRG24090220240368086
|
10/02/2024
|
LAKSHMI DEVI
|
0527004WL064286
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365399
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02323310/323
(GOVINDPUR)
|
0527004000NRG24090220240368099
|
10/02/2024
|
SHAMBHU KUMAR SINGH
|
0527004WL064286
|
SHAMBHU KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365400
|
|
MR SHAMBHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02321700/3320
(GOVINDPUR)
|
0527004000NRG24090220240368084
|
10/02/2024
|
NISHA DEVI
|
0527004WL064286
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365376
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02323310/2804
(GOVINDPUR)
|
0527004000NRG24090220240368096
|
10/02/2024
|
Bhola Mandal
|
0527004WL064286
|
Bhola Mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143365375
|
|
BHOLA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|