|
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)
|
0527004000NRG24310120240355354
|
03/02/2024
|
ANJALI DEVI
|
0527004WL061924
|
ANJALI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630516
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/10028
(BAKHARPUR EAST)
|
0527004000NRG24310120240355331
|
03/02/2024
|
MANISHA KUMAR GUPTA
|
0527004WL061924
|
MANISHA KUMAR GUPTA
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630481
|
|
MR MANISH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/1853
(BAKHARPUR EAST)
|
0527004000NRG24310120240355339
|
03/02/2024
|
TILA DEVI
|
0527004WL061924
|
TILA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630515
|
|
TILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/2979
(BAKHARPUR EAST)
|
0527004000NRG24310120240355350
|
03/02/2024
|
SAMBHU MANDAL
|
0527004WL061924
|
SAMBHU MANDAL
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630482
|
|
SAMBHU MANDAL SO RAJENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/6141
(BAKHARPUR EAST)
|
0527004000NRG24310120240355373
|
03/02/2024
|
RAMVATI DEVI
|
0527004WL061924
|
RAMVATI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630483
|
|
RAMVATI DEVI WO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/10024
(BAKHARPUR EAST)
|
0527004000NRG24310120240355329
|
03/02/2024
|
RAJ KISHOR GOND
|
0527004WL061924
|
RAJ KISHOR GOND
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630511
|
|
MR RAJ KISHOR GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/10045
(BAKHARPUR EAST)
|
0527004000NRG24310120240355333
|
03/02/2024
|
VINOD KUMAR MANDAL
|
0527004WL061924
|
VINOD KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630480
|
|
MR BINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/2624
(BAKHARPUR EAST)
|
0527004000NRG24310120240355346
|
03/02/2024
|
PACHIYA DEVI
|
0527004WL061924
|
PACHIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630485
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/4764
(BAKHARPUR EAST)
|
0527004000NRG24310120240355369
|
03/02/2024
|
Mira Devi
|
0527004WL061924
|
Mira Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630488
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/4766
(BAKHARPUR EAST)
|
0527004000NRG24310120240355371
|
03/02/2024
|
Kahnahiya sah
|
0527004WL061924
|
Kahnahiya sah
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630487
|
|
MR KAHNAHIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323610/3200
(BAKHARPUR EAST)
|
0527004000NRG24310120240355374
|
03/02/2024
|
Sudhanshu shekhar sah
|
0527004WL061924
|
Sudhanshu shekhar sah
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630484
|
|
MR SUDHANSU SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/10001
(BAKHARPUR EAST)
|
0527004000NRG24310120240355326
|
03/02/2024
|
ANJALI KUMARI
|
0527004WL061924
|
ANJALI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630512
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/10006
(BAKHARPUR EAST)
|
0527004000NRG24310120240355327
|
03/02/2024
|
BHIM YADAV
|
0527004WL061924
|
BHIM YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630489
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/10010
(BAKHARPUR EAST)
|
0527004000NRG24310120240355328
|
03/02/2024
|
ARCHANA KUMARI
|
0527004WL061924
|
ARCHANA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630525
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/10028
(BAKHARPUR EAST)
|
0527004000NRG24310120240355330
|
03/02/2024
|
RAJ NARAYAN GUPTA
|
0527004WL061924
|
RAJ NARAYAN GUPTA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630507
|
|
RAJNARAYAN PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/10038
(BAKHARPUR EAST)
|
0527004000NRG24310120240355332
|
03/02/2024
|
MAHESHWAR SAH
|
0527004WL061924
|
MAHESHWAR SAH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630479
|
|
MAHESHWAR SAH
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/10047
(BAKHARPUR EAST)
|
0527004000NRG24310120240355334
|
03/02/2024
|
PUJA KUMARI
|
0527004WL061924
|
PUJA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630526
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/1763
(BAKHARPUR EAST)
|
0527004000NRG24310120240355336
|
03/02/2024
|
BABITA DEVI
|
0527004WL061924
|
BABITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630499
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/1769
(BAKHARPUR EAST)
|
0527004000NRG24310120240355337
|
03/02/2024
|
RAJKUMAR YADAV
|
0527004WL061924
|
RAJKUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630494
|
|
RAJKUMAR YADAV
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/1784
(BAKHARPUR EAST)
|
0527004000NRG24310120240355338
|
03/02/2024
|
KASHI TANTI
|
0527004WL061924
|
KASHI TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630520
|
|
KASHI TANTI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/2610
(BAKHARPUR EAST)
|
0527004000NRG24310120240355344
|
03/02/2024
|
KANHAIYA YADAV
|
0527004WL061924
|
KANHAIYA YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630522
|
|
KANHAIYA YADAV
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/2616
(BAKHARPUR EAST)
|
0527004000NRG24310120240355345
|
03/02/2024
|
NAKUL KUMAR MANDAL
|
0527004WL061924
|
NAKUL KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630502
|
|
Mr. Nakul Kumar Mandal
|
INDIAN BANK(607105)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/2974
(BAKHARPUR EAST)
|
0527004000NRG24310120240355347
|
03/02/2024
|
KUNDANIYA DEVI
|
0527004WL061924
|
KUNDANIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630519
|
|
MS KUNDANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/2975
(BAKHARPUR EAST)
|
0527004000NRG24310120240355348
|
03/02/2024
|
PRAMILA DEVI
|
0527004WL061924
|
PRAMILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630506
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/2978
(BAKHARPUR EAST)
|
0527004000NRG24310120240355349
|
03/02/2024
|
SHALLESH YADAV
|
0527004WL061924
|
SHALLESH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630492
|
|
MR SHALLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323600/2989
(BAKHARPUR EAST)
|
0527004000NRG24310120240355351
|
03/02/2024
|
KAJAL KUMARI
|
0527004WL061924
|
KAJAL KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630490
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/3028
(BAKHARPUR EAST)
|
0527004000NRG24310120240355352
|
03/02/2024
|
Sanjeet Yadav
|
0527004WL061924
|
Sanjeet Yadav
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630495
|
|
SANJEET YADAV
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/3040
(BAKHARPUR EAST)
|
0527004000NRG24310120240355353
|
03/02/2024
|
ANUPAM DEVI
|
0527004WL061924
|
ANUPAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630496
|
|
ANUPAM DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/3372
(BAKHARPUR EAST)
|
0527004000NRG24310120240355356
|
03/02/2024
|
LALITA DEVI
|
0527004WL061924
|
LALITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630513
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/3377
(BAKHARPUR EAST)
|
0527004000NRG24310120240355357
|
03/02/2024
|
GUNJAN KUMARI
|
0527004WL061924
|
GUNJAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630514
|
|
MISS GUNJJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323600/3717
(BAKHARPUR EAST)
|
0527004000NRG24310120240355359
|
03/02/2024
|
ANJANI DEVI
|
0527004WL061924
|
ANJANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630500
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-022-02323600/3902
(BAKHARPUR EAST)
|
0527004000NRG24310120240355360
|
03/02/2024
|
ARUN KUMAR GUPTA
|
0527004WL061924
|
ARUN KUMAR GUPTA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630508
|
|
ARUN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-022-02323600/3905
(BAKHARPUR EAST)
|
0527004000NRG24310120240355361
|
03/02/2024
|
RANJANA KUMARI
|
0527004WL061924
|
RANJANA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630518
|
|
RANJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PIRPAINTI
|
BH-27-004-022-02323600/3908
(BAKHARPUR EAST)
|
0527004000NRG24310120240355362
|
03/02/2024
|
ARJUN YADAV
|
0527004WL061924
|
ARJUN YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630521
|
|
ARJUN YADAV
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-022-02323600/3913
(BAKHARPUR EAST)
|
0527004000NRG24310120240355363
|
03/02/2024
|
PRIYANKA DEVI
|
0527004WL061924
|
PRIYANKA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630524
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-022-02323600/3919
(BAKHARPUR EAST)
|
0527004000NRG24310120240355364
|
03/02/2024
|
ABHISHEK KUMAR YADAV
|
0527004WL061924
|
ABHISHEK KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630493
|
|
ABHISHEK KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PIRPAINTI
|
BH-27-004-022-02323600/4018
(BAKHARPUR EAST)
|
0527004000NRG24310120240355365
|
03/02/2024
|
KUMKUM KUMARI
|
0527004WL061924
|
KUMKUM KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630505
|
|
MISS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-022-02323600/4111
(BAKHARPUR EAST)
|
0527004000NRG24310120240355366
|
03/02/2024
|
LAXMI DEVI
|
0527004WL061924
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630503
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-022-02323600/4112
(BAKHARPUR EAST)
|
0527004000NRG24310120240355367
|
03/02/2024
|
SUNITA DEVI
|
0527004WL061924
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630491
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-022-02323600/4512
(BAKHARPUR EAST)
|
0527004000NRG24310120240355368
|
03/02/2024
|
DINA MAHATO
|
0527004WL061924
|
DINA MAHATO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630501
|
|
DINA MAHATO
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-022-02323600/4765
(BAKHARPUR EAST)
|
0527004000NRG24310120240355370
|
03/02/2024
|
Niraj kumar
|
0527004WL061924
|
Niraj kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630498
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-022-02323600/6138
(BAKHARPUR EAST)
|
0527004000NRG24310120240355372
|
03/02/2024
|
RUPESH YADAV
|
0527004WL061924
|
RUPESH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630497
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-022-02323600/2213
(BAKHARPUR EAST)
|
0527004000NRG24310120240355341
|
03/02/2024
|
RINKU DEVI
|
0527004WL061924
|
RINKU DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630504
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-022-02323600/2215
(BAKHARPUR EAST)
|
0527004000NRG24310120240355342
|
03/02/2024
|
SAVITA DEVI
|
0527004WL061924
|
SAVITA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630523
|
|
Sabita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-022-02323600/10085
(BAKHARPUR EAST)
|
0527004000NRG24310120240355335
|
03/02/2024
|
Ravindra parsad yadav
|
0527004WL061924
|
Ravindra parsad yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630478
|
|
RAVINDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-022-02323600/3518
(BAKHARPUR EAST)
|
0527004000NRG24310120240355358
|
03/02/2024
|
Suraj Kumar sah
|
0527004WL061924
|
Suraj Kumar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630509
|
|
SURAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-022-02323600/2036
(BAKHARPUR EAST)
|
0527004000NRG24310120240355340
|
03/02/2024
|
Bhupendra kunwar
|
0527004WL061924
|
Bhupendra kunwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630510
|
|
BHUPENDRA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PIRPAINTI
|
BH-27-004-022-02323600/2226
(BAKHARPUR EAST)
|
0527004000NRG24310120240355343
|
03/02/2024
|
RAMAVATAR YADAV
|
0527004WL061924
|
RAMAVATAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630486
|
|
RAMAVATAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PIRPAINTI
|
BH-27-004-022-02323600/3331
(BAKHARPUR EAST)
|
0527004000NRG24310120240355355
|
03/02/2024
|
CHAMPA DEVI
|
0527004WL061924
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151630517
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|