|
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-27-004-022-02323600/3319
(BAKHARPUR EAST)
|
0527004000NRG24170120240333205
|
17/01/2024
|
ANJALI DEVI
|
0527004WL059110
|
ANJALI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553386
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/1853
(BAKHARPUR EAST)
|
0527004000NRG24170120240333190
|
17/01/2024
|
TILA DEVI
|
0527004WL059110
|
TILA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553389
|
|
TILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/3315
(BAKHARPUR EAST)
|
0527004000NRG24170120240333202
|
17/01/2024
|
SIMA DEVI
|
0527004WL059110
|
SIMA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553388
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/3317
(BAKHARPUR EAST)
|
0527004000NRG24170120240333204
|
17/01/2024
|
BINOD KUMAR MANDAL
|
0527004WL059110
|
BINOD KUMAR MANDAL
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553387
|
|
BINOD KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/10000
(BAKHARPUR EAST)
|
0527004000NRG24170120240333179
|
17/01/2024
|
SHANTI DEVI
|
0527004WL059110
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553350
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/10024
(BAKHARPUR EAST)
|
0527004000NRG24170120240333183
|
17/01/2024
|
RAJ KISHOR GOND
|
0527004WL059110
|
RAJ KISHOR GOND
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553376
|
|
MR RAJ KISHOR GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/2711
(BAKHARPUR EAST)
|
0527004000NRG24170120240333191
|
17/01/2024
|
BHAGWAN TANTI
|
0527004WL059110
|
BHAGWAN TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553377
|
|
MR BHAGVAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/3313
(BAKHARPUR EAST)
|
0527004000NRG24170120240333200
|
17/01/2024
|
RAVINDRA MANDAL
|
0527004WL059110
|
RAVINDRA MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553374
|
|
MR RAVINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/3316
(BAKHARPUR EAST)
|
0527004000NRG24170120240333203
|
17/01/2024
|
CHHATU MANDAL
|
0527004WL059110
|
CHHATU MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553375
|
|
MR CHHATU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3661
(BAKHARPUR EAST)
|
0527004000NRG24170120240333210
|
17/01/2024
|
RAJESH PASWAN
|
0527004WL059110
|
RAJESH PASWAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553379
|
|
MRS RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/4766
(BAKHARPUR EAST)
|
0527004000NRG24170120240333211
|
17/01/2024
|
Kahnahiya sah
|
0527004WL059110
|
Kahnahiya sah
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553378
|
|
MR KAHNAHIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323610/3200
(BAKHARPUR EAST)
|
0527004000NRG24170120240333216
|
17/01/2024
|
Sudhanshu shekhar sah
|
0527004WL059110
|
Sudhanshu shekhar sah
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553385
|
|
MR SUDHANSU SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/10000
(BAKHARPUR EAST)
|
0527004000NRG24170120240333178
|
17/01/2024
|
LALAN YADAV
|
0527004WL059110
|
LALAN YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553361
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/10001
(BAKHARPUR EAST)
|
0527004000NRG24170120240333180
|
17/01/2024
|
ANJALI KUMARI
|
0527004WL059110
|
ANJALI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553365
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/10029
(BAKHARPUR EAST)
|
0527004000NRG24170120240333184
|
17/01/2024
|
LALMUNI DEVI
|
0527004WL059110
|
LALMUNI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553357
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/10046
(BAKHARPUR EAST)
|
0527004000NRG24170120240333185
|
17/01/2024
|
NITU KUMARI
|
0527004WL059110
|
NITU KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553373
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/10053
(BAKHARPUR EAST)
|
0527004000NRG24170120240333186
|
17/01/2024
|
SUSHILA DEVI
|
0527004WL059110
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553358
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/10054
(BAKHARPUR EAST)
|
0527004000NRG24170120240333187
|
17/01/2024
|
KUNDANI DEVI
|
0527004WL059110
|
KUNDANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553366
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/1784
(BAKHARPUR EAST)
|
0527004000NRG24170120240333189
|
17/01/2024
|
KASHI TANTI
|
0527004WL059110
|
KASHI TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553364
|
|
KASHI TANTI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/2975
(BAKHARPUR EAST)
|
0527004000NRG24170120240333192
|
17/01/2024
|
PRAMILA DEVI
|
0527004WL059110
|
PRAMILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553356
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/2987
(BAKHARPUR EAST)
|
0527004000NRG24170120240333193
|
17/01/2024
|
NAWAL YADAV
|
0527004WL059110
|
NAWAL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553371
|
|
NAWAL YADAV
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/3040
(BAKHARPUR EAST)
|
0527004000NRG24170120240333194
|
17/01/2024
|
ANUPAM DEVI
|
0527004WL059110
|
ANUPAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553363
|
|
ANUPAM DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/3074
(BAKHARPUR EAST)
|
0527004000NRG24170120240333195
|
17/01/2024
|
NISHA DEVI
|
0527004WL059110
|
NISHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553372
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/3309
(BAKHARPUR EAST)
|
0527004000NRG24170120240333197
|
17/01/2024
|
SUSHILA DEVI
|
0527004WL059110
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553354
|
|
SUSHILA DEVI D/O RAMEKWAL MANDAL
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/3310
(BAKHARPUR EAST)
|
0527004000NRG24170120240333198
|
17/01/2024
|
RAMEKWAL MANDAL
|
0527004WL059110
|
RAMEKWAL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553367
|
|
Ramekwal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/3327
(BAKHARPUR EAST)
|
0527004000NRG24170120240333206
|
17/01/2024
|
MURLIDHAR YADAV
|
0527004WL059110
|
MURLIDHAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553368
|
|
Murlidhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/3332
(BAKHARPUR EAST)
|
0527004000NRG24170120240333208
|
17/01/2024
|
GOPAL YADAV
|
0527004WL059110
|
GOPAL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553355
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/5301
(BAKHARPUR EAST)
|
0527004000NRG24170120240333212
|
17/01/2024
|
PARWATI DEVI
|
0527004WL059110
|
PARWATI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553353
|
|
PARWATI DEVI W/O PRADUMAN MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/5314
(BAKHARPUR EAST)
|
0527004000NRG24170120240333213
|
17/01/2024
|
buchi devi
|
0527004WL059110
|
buchi devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553359
|
|
BUCHI DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/5319
(BAKHARPUR EAST)
|
0527004000NRG24170120240333214
|
17/01/2024
|
PRADUMAN MANDAL
|
0527004WL059110
|
PRADUMAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553369
|
|
Mr. PRADUMAN MANDAL
|
INDIAN BANK(607105)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323600/6138
(BAKHARPUR EAST)
|
0527004000NRG24170120240333215
|
17/01/2024
|
RUPESH YADAV
|
0527004WL059110
|
RUPESH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553362
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-022-02323700/1101
(BAKHARPUR EAST)
|
0527004000NRG24170120240333217
|
17/01/2024
|
RANJAN KUMAR YADAV
|
0527004WL059110
|
RANJAN KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553360
|
|
RANJAN KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-022-02323600/3312
(BAKHARPUR EAST)
|
0527004000NRG24170120240333199
|
17/01/2024
|
MAHESH MANDAL
|
0527004WL059110
|
MAHESH MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553352
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-022-02323600/3518
(BAKHARPUR EAST)
|
0527004000NRG24170120240333209
|
17/01/2024
|
Suraj Kumar sah
|
0527004WL059110
|
Suraj Kumar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553351
|
|
SURAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-022-02323600/10022
(BAKHARPUR EAST)
|
0527004000NRG24170120240333182
|
17/01/2024
|
NAND KISHOR GOUD
|
0527004WL059110
|
NAND KISHOR GOUD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553380
|
|
NAND KISHOR GOND S/O-SITARAM GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PIRPAINTI
|
BH-27-004-022-02323600/10022
(BAKHARPUR EAST)
|
0527004000NRG24170120240333181
|
17/01/2024
|
PRITI DEVI
|
0527004WL059110
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553370
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-022-02323600/10085
(BAKHARPUR EAST)
|
0527004000NRG24170120240333188
|
17/01/2024
|
SANUKTA DEVI
|
0527004WL059110
|
SANUKTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553382
|
|
SANUKTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PIRPAINTI
|
BH-27-004-022-02323600/3201
(BAKHARPUR EAST)
|
0527004000NRG24170120240333196
|
17/01/2024
|
KANHAIYA MANDAL
|
0527004WL059110
|
KANHAIYA MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553381
|
|
KANHAIYA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PIRPAINTI
|
BH-27-004-022-02323600/3313
(BAKHARPUR EAST)
|
0527004000NRG24170120240333201
|
17/01/2024
|
Rabita kumari
|
0527004WL059110
|
Rabita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553383
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PIRPAINTI
|
BH-27-004-022-02323600/3331
(BAKHARPUR EAST)
|
0527004000NRG24170120240333207
|
17/01/2024
|
CHAMPA DEVI
|
0527004WL059110
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130553384
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|