|
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-27-004-018-02313410/2064
(MANIKPUR)
|
0527004000NRG24030820230209510
|
03/08/2023
|
BINTU KUMAR RAJAK
|
0527004WL023348
|
BINTU KUMAR RAJAK
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475057
|
|
BINTU KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313430/484
(MANIKPUR)
|
0527004000NRG24030820230209538
|
03/08/2023
|
ASHOK MAHALDAR
|
0527004WL023348
|
ASHOK MAHALDAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475058
|
|
ASHOK MAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313400/289
(MANIKPUR)
|
0527004000NRG24030820230209509
|
03/08/2023
|
RUKSANA KHATUN
|
0527004WL023348
|
RUKSANA KHATUN
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475050
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313410/373
(MANIKPUR)
|
0527004000NRG24030820230209511
|
03/08/2023
|
Ramesh Prasad Ray
|
0527004WL023348
|
Ramesh Prasad Ray
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475052
|
|
RAMESH PRASAD ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313410/376
(MANIKPUR)
|
0527004000NRG24030820230209512
|
03/08/2023
|
DULAL KUMAR
|
0527004WL023348
|
DULAL KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475054
|
|
DULAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313410/381
(MANIKPUR)
|
0527004000NRG24030820230209513
|
03/08/2023
|
MANJU DEVI
|
0527004WL023348
|
MANJU DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475051
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313430/1923
(MANIKPUR)
|
0527004000NRG24030820230209514
|
03/08/2023
|
PRADEEP KUMAR
|
0527004WL023348
|
PRADEEP KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475031
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313430/1943
(MANIKPUR)
|
0527004000NRG24030820230209515
|
03/08/2023
|
SUNIL KUMAR
|
0527004WL023348
|
SUNIL KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475030
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313430/1979
(MANIKPUR)
|
0527004000NRG24030820230209517
|
03/08/2023
|
MALTI DEVI
|
0527004WL023348
|
MALTI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475036
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313430/1981
(MANIKPUR)
|
0527004000NRG24030820230209518
|
03/08/2023
|
VIJAY KUMAR
|
0527004WL023348
|
VIJAY KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475034
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313430/1982
(MANIKPUR)
|
0527004000NRG24030820230209519
|
03/08/2023
|
PUJA DEVI
|
0527004WL023348
|
PUJA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475032
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PIRPAINTI
|
BH-27-004-018-02313430/1985
(MANIKPUR)
|
0527004000NRG24030820230209520
|
03/08/2023
|
NUTAN KUMARI
|
0527004WL023348
|
NUTAN KUMARI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475037
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313430/1989
(MANIKPUR)
|
0527004000NRG24030820230209521
|
03/08/2023
|
RENU DEVI
|
0527004WL023348
|
RENU DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475035
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-018-02313430/2019
(MANIKPUR)
|
0527004000NRG24030820230209522
|
03/08/2023
|
UTTAM KUMAR
|
0527004WL023348
|
UTTAM KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475043
|
|
UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-018-02313430/2020
(MANIKPUR)
|
0527004000NRG24030820230209523
|
03/08/2023
|
KUSHMA DEVI
|
0527004WL023348
|
KUSHMA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475040
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-018-02313430/2021
(MANIKPUR)
|
0527004000NRG24030820230209524
|
03/08/2023
|
MD AAJAM
|
0527004WL023348
|
MD AAJAM
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475041
|
|
MD AAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PIRPAINTI
|
BH-27-004-018-02313430/2034
(MANIKPUR)
|
0527004000NRG24030820230209525
|
03/08/2023
|
CHANDANI DEVI
|
0527004WL023348
|
CHANDANI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475038
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-018-02313430/2035
(MANIKPUR)
|
0527004000NRG24030820230209526
|
03/08/2023
|
MANTI DEVI
|
0527004WL023348
|
MANTI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475039
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-018-02313430/2083
(MANIKPUR)
|
0527004000NRG24030820230209527
|
03/08/2023
|
SAHDEV MISTRI
|
0527004WL023348
|
SAHDEV MISTRI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475045
|
|
SAHDEV MISTRI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-018-02313430/2086
(MANIKPUR)
|
0527004000NRG24030820230209528
|
03/08/2023
|
BEBI DEVI
|
0527004WL023348
|
BEBI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475044
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PIRPAINTI
|
BH-27-004-018-02313430/2100
(MANIKPUR)
|
0527004000NRG24030820230209529
|
03/08/2023
|
GUNJA DEVI
|
0527004WL023348
|
GUNJA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475047
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-018-02313430/2108
(MANIKPUR)
|
0527004000NRG24030820230209530
|
03/08/2023
|
MD SAJAM
|
0527004WL023348
|
MD SAJAM
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475046
|
|
MD SAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-018-02313430/2135
(MANIKPUR)
|
0527004000NRG24030820230209531
|
03/08/2023
|
ASHA DEVI
|
0527004WL023348
|
ASHA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475049
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-018-02313430/2263
(MANIKPUR)
|
0527004000NRG24030820230209533
|
03/08/2023
|
SURAJ MAHALDAR
|
0527004WL023348
|
SURAJ MAHALDAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475056
|
|
SURAJ MAHALDAR
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-018-02313430/2271
(MANIKPUR)
|
0527004000NRG24030820230209534
|
03/08/2023
|
ANJALI DEVI
|
0527004WL023348
|
ANJALI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475055
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-018-02313430/2272
(MANIKPUR)
|
0527004000NRG24030820230209535
|
03/08/2023
|
CHANDAN KUMAR
|
0527004WL023348
|
CHANDAN KUMAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475053
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-018-02313430/483
(MANIKPUR)
|
0527004000NRG24030820230209537
|
03/08/2023
|
mukesh sah
|
0527004WL023348
|
mukesh sah
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475042
|
|
MUKESH PRASAD SAH
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-018-02313430/1962
(MANIKPUR)
|
0527004000NRG24030820230209516
|
03/08/2023
|
PUSH KUMAR
|
0527004WL023348
|
PUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475029
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-018-02313430/2148
(MANIKPUR)
|
0527004000NRG24030820230209532
|
03/08/2023
|
RITIK KUMAR
|
0527004WL023348
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475048
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-018-02313430/392
(MANIKPUR)
|
0527004000NRG24030820230209536
|
03/08/2023
|
MANJU DEVI
|
0527004WL023348
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784475033
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|