|
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-27-004-021-02313630/2717
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145194
|
24/06/2023
|
BHOLA MANDAL
|
0527004WL015075
|
BHOLA MANDAL
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444332
|
|
BHOLA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/2041
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145189
|
24/06/2023
|
FUDA DEVI
|
0527004WL015075
|
FUDA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444331
|
|
MR FUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/2273
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145190
|
24/06/2023
|
SHREEKANT MANDAL
|
0527004WL015075
|
SHREEKANT MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444328
|
|
MR SHREEKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313630/2709
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145193
|
24/06/2023
|
ROHIT MANDAL
|
0527004WL015075
|
ROHIT MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444330
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313630/886
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145203
|
24/06/2023
|
RANJANA DEVI
|
0527004WL015075
|
RANJANA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444333
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/1301
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145208
|
24/06/2023
|
SUMAN DEVI
|
0527004WL015075
|
SUMAN DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444327
|
|
SUMAN DEVI W/O RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/205
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145218
|
24/06/2023
|
CHANDRADEEP CHAUDHRI
|
0527004WL015075
|
CHANDRADEEP CHAUDHRI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444329
|
|
MR CHANDRADEEP CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313620/2295
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145187
|
24/06/2023
|
VEENA DEVI
|
0527004WL015075
|
VEENA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444326
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313630/2705
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145192
|
24/06/2023
|
SIRO DEVI
|
0527004WL015075
|
SIRO DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444319
|
|
MS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313630/2818
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145195
|
24/06/2023
|
PRIYANKA DEVI
|
0527004WL015075
|
PRIYANKA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444343
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/2952
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145196
|
24/06/2023
|
BINOD KUMAR MANDAL
|
0527004WL015075
|
BINOD KUMAR MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444323
|
|
MR BINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2976
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145199
|
24/06/2023
|
PUNAM DEVI
|
0527004WL015075
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444320
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313630/3025
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145200
|
24/06/2023
|
ARTI DEVI
|
0527004WL015075
|
ARTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444321
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/3074
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145202
|
24/06/2023
|
BIHARI CHOUDHARY
|
0527004WL015075
|
BIHARI CHOUDHARY
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444334
|
|
MR BIHARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313630/896
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145204
|
24/06/2023
|
nanki devi
|
0527004WL015075
|
nanki devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444342
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313650/1302
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145209
|
24/06/2023
|
NIRMALA DEVI
|
0527004WL015075
|
NIRMALA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444336
|
|
MS NILRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/1639
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145216
|
24/06/2023
|
NIRMAL KUMAR
|
0527004WL015075
|
NIRMAL KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444345
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/1641
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145217
|
24/06/2023
|
AMBIKA MANDAL
|
0527004WL015075
|
AMBIKA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444318
|
|
MR AMBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/2318
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145223
|
24/06/2023
|
SULEKHA DEVI
|
0527004WL015075
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444325
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/3073
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145225
|
24/06/2023
|
RENU DEVI
|
0527004WL015075
|
RENU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444335
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/1569
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145213
|
24/06/2023
|
SANTOSH KUMAR
|
0527004WL015075
|
SANTOSH KUMAR
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444322
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/1601
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145214
|
24/06/2023
|
KANHAIYA MANDAL
|
0527004WL015075
|
KANHAIYA MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444344
|
|
KANHAIYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/2281
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145222
|
24/06/2023
|
PURNO DEVI
|
0527004WL015075
|
PURNO DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444324
|
|
MISS PURNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/664
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145226
|
24/06/2023
|
PRABHU MANDAL
|
0527004WL015075
|
PRABHU MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444337
|
|
MR PRABHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313630/118
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145188
|
24/06/2023
|
JAYRAM MANDAL
|
0527004WL015075
|
JAYRAM MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444340
|
|
MR JAYRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313630/2702
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145191
|
24/06/2023
|
SULOCHANA DEVI
|
0527004WL015075
|
SULOCHANA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444316
|
|
MRS SULACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313630/2957
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145197
|
24/06/2023
|
JABUN RAJAK
|
0527004WL015075
|
JABUN RAJAK
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444306
|
|
JABAUN RAJAK
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313630/2974
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145198
|
24/06/2023
|
VINOD MANDAL
|
0527004WL015075
|
VINOD MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444315
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313630/3054
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145201
|
24/06/2023
|
MUNILAL MANDAL
|
0527004WL015075
|
MUNILAL MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444338
|
|
MUNILAL MANDAL
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/1246
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145207
|
24/06/2023
|
REKHA DEVI
|
0527004WL015075
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444339
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/2183
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145220
|
24/06/2023
|
REKHA DEVI
|
0527004WL015075
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444308
|
|
REKHA DEVI,W/O-JAYRAM MANDAL,VILL-MADHUB
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/2187
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145221
|
24/06/2023
|
SUNITA DEVI
|
0527004WL015075
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444311
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/3051
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145224
|
24/06/2023
|
SANGITA DEVI
|
0527004WL015075
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444341
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/1154
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145205
|
24/06/2023
|
SULEKHA DEVI
|
0527004WL015075
|
SULEKHA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444310
|
|
SULEKHA DEVI WO CHAKRADHAR MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/1155
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145206
|
24/06/2023
|
BUDHNI DEVI
|
0527004WL015075
|
BUDHNI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444309
|
|
BUDNI DEVI W/O-DINESH MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/1558
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145210
|
24/06/2023
|
YUGESH MANDAL
|
0527004WL015075
|
YUGESH MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444313
|
|
YOGESH MANDAL
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/1561
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145211
|
24/06/2023
|
TARMULA DEVI
|
0527004WL015075
|
TARMULA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444312
|
|
TARMULA DEVI W/O-JAVAHAR MANDAL
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/1567
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145212
|
24/06/2023
|
ABHISHEK KUMAR
|
0527004WL015075
|
ABHISHEK KUMAR
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444314
|
|
ABHISHEKH KUMAR
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/2059
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145219
|
24/06/2023
|
SHOBHA DEVI
|
0527004WL015075
|
SHOBHA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444307
|
|
SHOBHA DEVI,W/O-RAMVILAS,VILL-MADHUBAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/1603
(MOHANPUR MADHUBAN)
|
0527004000NRG24240620230145215
|
24/06/2023
|
RITA KUMARI
|
0527004WL015075
|
RITA KUMARI
|
00462
|
UCBA0002600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863444317
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|