|
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-27-004-020-02321700/2227
(GOVINDPUR)
|
0527004000NRG24121220230290485
|
14/12/2023
|
Sundan Kumar
|
0527004WL051820
|
Sundan Kumar
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738722
|
|
MR SUNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2243
(GOVINDPUR)
|
0527004000NRG24121220230290486
|
14/12/2023
|
Vidhata Devi
|
0527004WL051820
|
Vidhata Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738721
|
|
VIDHATA DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/2249
(GOVINDPUR)
|
0527004000NRG24121220230290487
|
14/12/2023
|
Rohan Kumar
|
0527004WL051820
|
Rohan Kumar
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738720
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02322772/3148
(GOVINDPUR)
|
0527004000NRG24121220230290512
|
14/12/2023
|
Vashishta Yadav
|
0527004WL051820
|
Vashishta Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738723
|
|
VASHISHTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02322772/3153
(GOVINDPUR)
|
0527004000NRG24121220230290513
|
14/12/2023
|
Jhamani Devi
|
0527004WL051820
|
Jhamani Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738724
|
|
JHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02322772/3170
(GOVINDPUR)
|
0527004000NRG24121220230290514
|
14/12/2023
|
Kaliya Devi
|
0527004WL051820
|
Kaliya Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738725
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2066
(GOVINDPUR)
|
0527004000NRG24121220230290484
|
14/12/2023
|
DILIP KUMAR SAH
|
0527004WL051820
|
DILIP KUMAR SAH
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738715
|
|
DEELIP SAH
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/525
(GOVINDPUR)
|
0527004000NRG24121220230290488
|
14/12/2023
|
RAHUL KUMAR
|
0527004WL051820
|
RAHUL KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738719
|
|
RAHUL KUMAR S/O-SARYUG RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02322772/2585
(GOVINDPUR)
|
0527004000NRG24121220230290506
|
14/12/2023
|
KAVITA KUMARI
|
0527004WL051820
|
KAVITA KUMARI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738718
|
|
KABITA KUMARI D/O LALAN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/2594
(GOVINDPUR)
|
0527004000NRG24121220230290509
|
14/12/2023
|
RAJPATI YADAV
|
0527004WL051820
|
RAJPATI YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909738716
|
|
RAJPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02322772/2595
(GOVINDPUR)
|
0527004000NRG24121220230290510
|
14/12/2023
|
VIDHYADHAR YADAV
|
0527004WL051820
|
VIDHYADHAR YADAV
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738717
|
|
VIDHYADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02322772/1472
(GOVINDPUR)
|
0527004000NRG24121220230290500
|
14/12/2023
|
SAVITA DEVI
|
0527004WL051820
|
SAVITA DEVI
|
00065
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738711
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02322772/1332
(GOVINDPUR)
|
0527004000NRG24121220230290495
|
14/12/2023
|
SATYAVATI DEVI
|
0527004WL051820
|
SATYAVATI DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738726
|
|
SATYAVATI DEVI W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/672
(GOVINDPUR)
|
0527004000NRG24121220230290490
|
14/12/2023
|
BIBHASH KUMAR
|
0527004WL051820
|
BIBHASH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738705
|
|
MR BIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02322772/1240
(GOVINDPUR)
|
0527004000NRG24121220230290492
|
14/12/2023
|
NEPALI YADAV
|
0527004WL051820
|
NEPALI YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738697
|
|
NEPALI YADAV S/O ANANDI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02322772/1265
(GOVINDPUR)
|
0527004000NRG24121220230290493
|
14/12/2023
|
GOPAL MANDAL
|
0527004WL051820
|
GOPAL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909738704
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02322772/1279
(GOVINDPUR)
|
0527004000NRG24121220230290494
|
14/12/2023
|
KALPANA DEVI
|
0527004WL051820
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738714
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02322772/1346
(GOVINDPUR)
|
0527004000NRG24121220230290496
|
14/12/2023
|
ANGIRA DEVI
|
0527004WL051820
|
ANGIRA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738713
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02322772/1349
(GOVINDPUR)
|
0527004000NRG24121220230290497
|
14/12/2023
|
BABITA DEVI
|
0527004WL051820
|
BABITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738712
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02322772/1354
(GOVINDPUR)
|
0527004000NRG24121220230290498
|
14/12/2023
|
KAVITA DEVI
|
0527004WL051820
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738709
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02322772/2582
(GOVINDPUR)
|
0527004000NRG24121220230290503
|
14/12/2023
|
SHANTI DEVI
|
0527004WL051820
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738706
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02322772/3220
(GOVINDPUR)
|
0527004000NRG24121220230290516
|
14/12/2023
|
DHARMENDRA YADAV
|
0527004WL051820
|
DHARMENDRA YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909738708
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02322772/3222
(GOVINDPUR)
|
0527004000NRG24121220230290518
|
14/12/2023
|
SITA DEVI
|
0527004WL051820
|
SITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738707
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02322772/3228
(GOVINDPUR)
|
0527004000NRG24121220230290520
|
14/12/2023
|
DROPADI KUMARI
|
0527004WL051820
|
DROPADI KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738710
|
|
MISS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02322772/947
(GOVINDPUR)
|
0527004000NRG24121220230290522
|
14/12/2023
|
JAY PRAKASH MANDAL
|
0527004WL051820
|
JAY PRAKASH MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738698
|
|
JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02321700/2017
(GOVINDPUR)
|
0527004000NRG24121220230290483
|
14/12/2023
|
MD RAMJANI ALAM
|
0527004WL051820
|
MD RAMJANI ALAM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909738700
|
|
MD RAMJANI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02322772/1367
(GOVINDPUR)
|
0527004000NRG24121220230290499
|
14/12/2023
|
PANKAJ YADAV
|
0527004WL051820
|
PANKAJ YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738699
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02322772/2583
(GOVINDPUR)
|
0527004000NRG24121220230290504
|
14/12/2023
|
SAVITA DEVI
|
0527004WL051820
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738701
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02322772/2584
(GOVINDPUR)
|
0527004000NRG24121220230290505
|
14/12/2023
|
RAJESH KUMAR
|
0527004WL051820
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738703
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02322772/3191
(GOVINDPUR)
|
0527004000NRG24121220230290515
|
14/12/2023
|
Rinki Devi
|
0527004WL051820
|
Rinki Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738702
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-020-02321700/5588
(GOVINDPUR)
|
0527004000NRG24121220230290489
|
14/12/2023
|
PRAYAG YADAV
|
0527004WL051820
|
PRAYAG YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738691
|
|
PRAYAG YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-020-02322772/2580
(GOVINDPUR)
|
0527004000NRG24121220230290501
|
14/12/2023
|
PUJA KUMARI
|
0527004WL051820
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909738696
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-020-02322772/2581
(GOVINDPUR)
|
0527004000NRG24121220230290502
|
14/12/2023
|
SUKANYA KUMARI
|
0527004WL051820
|
SUKANYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738695
|
|
SUKANYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-020-02322772/2586
(GOVINDPUR)
|
0527004000NRG24121220230290507
|
14/12/2023
|
SALONI KUMARI
|
0527004WL051820
|
SALONI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738694
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-020-02322772/2587
(GOVINDPUR)
|
0527004000NRG24121220230290508
|
14/12/2023
|
CHANCHALA DEVI
|
0527004WL051820
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738693
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-020-02322772/3224
(GOVINDPUR)
|
0527004000NRG24121220230290519
|
14/12/2023
|
SHOBHAKANT YADAV
|
0527004WL051820
|
SHOBHAKANT YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738692
|
|
SHOBHAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-020-02322772/3232
(GOVINDPUR)
|
0527004000NRG24121220230290521
|
14/12/2023
|
SADANAND YADAV
|
0527004WL051820
|
SADANAND YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738728
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-020-02322772/1238
(GOVINDPUR)
|
0527004000NRG24121220230290491
|
14/12/2023
|
SANJAY YADAV
|
0527004WL051820
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909738727
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|