|
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-27-004-019-02323100/3250
(PRASURAMPUR)
|
0527004000NRG24070220240364065
|
07/02/2024
|
NEERU DEVI
|
0527004WL063730
|
NEERU DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395163
|
|
NEERU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/1916
(PRASURAMPUR)
|
0527004000NRG24070220240364079
|
07/02/2024
|
RANJU DEVI
|
0527004WL063730
|
RANJU DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395164
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323110/225
(PRASURAMPUR)
|
0527004000NRG24070220240364084
|
07/02/2024
|
RAJKUMAR YADAV
|
0527004WL063730
|
RAJKUMAR YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395162
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323110/3061
(PRASURAMPUR)
|
0527004000NRG24070220240364095
|
07/02/2024
|
MANISH KUMAR
|
0527004WL063730
|
MANISH KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395161
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323110/2489
(PRASURAMPUR)
|
0527004000NRG24070220240364087
|
07/02/2024
|
SONAM DEVI
|
0527004WL063730
|
SONAM DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395147
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/1544
(PRASURAMPUR)
|
0527004000NRG24070220240364058
|
07/02/2024
|
MAKUN YADAV
|
0527004WL063730
|
MAKUN YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395145
|
|
MR MAKUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/2205
(PRASURAMPUR)
|
0527004000NRG24070220240364059
|
07/02/2024
|
REMI DEVI
|
0527004WL063730
|
REMI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395149
|
|
REMI DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2354
(PRASURAMPUR)
|
0527004000NRG24070220240364060
|
07/02/2024
|
JYOTI DEVI
|
0527004WL063730
|
JYOTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395153
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323000/2461
(PRASURAMPUR)
|
0527004000NRG24070220240364061
|
07/02/2024
|
DOULI DEVI
|
0527004WL063730
|
DOULI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395155
|
|
MRS DOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/2665
(PRASURAMPUR)
|
0527004000NRG24070220240364062
|
07/02/2024
|
KALPANA DEVI
|
0527004WL063730
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395159
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/1072
(PRASURAMPUR)
|
0527004000NRG24070220240364063
|
07/02/2024
|
MANOJ MANDAL
|
0527004WL063730
|
MANOJ MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395141
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/1313
(PRASURAMPUR)
|
0527004000NRG24070220240364064
|
07/02/2024
|
shravan kumar
|
0527004WL063730
|
shravan kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395144
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323110/1263
(PRASURAMPUR)
|
0527004000NRG24070220240364070
|
07/02/2024
|
Puja kumari
|
0527004WL063730
|
Puja kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395136
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323110/135
(PRASURAMPUR)
|
0527004000NRG24070220240364071
|
07/02/2024
|
SHILA DEVI
|
0527004WL063730
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395150
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323110/1818
(PRASURAMPUR)
|
0527004000NRG24070220240364075
|
07/02/2024
|
ANKITA KUMARI
|
0527004WL063730
|
ANKITA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395157
|
|
MISS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/1820
(PRASURAMPUR)
|
0527004000NRG24070220240364076
|
07/02/2024
|
GUDIYA KUMARI
|
0527004WL063730
|
GUDIYA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395160
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/1821
(PRASURAMPUR)
|
0527004000NRG24070220240364077
|
07/02/2024
|
ANILA DEVI
|
0527004WL063730
|
ANILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395152
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/1824
(PRASURAMPUR)
|
0527004000NRG24070220240364078
|
07/02/2024
|
ROHIT KUMAR
|
0527004WL063730
|
ROHIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395158
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/1917
(PRASURAMPUR)
|
0527004000NRG24070220240364080
|
07/02/2024
|
SHRAVAN YADAV
|
0527004WL063730
|
SHRAVAN YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395156
|
|
SHRAVANYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/2018
(PRASURAMPUR)
|
0527004000NRG24070220240364083
|
07/02/2024
|
NITU DEVI
|
0527004WL063730
|
NITU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395154
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/2338
(PRASURAMPUR)
|
0527004000NRG24070220240364086
|
07/02/2024
|
KALO DEVI
|
0527004WL063730
|
KALO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395165
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/2492
(PRASURAMPUR)
|
0527004000NRG24070220240364088
|
07/02/2024
|
SUSHILA DEVI
|
0527004WL063730
|
SUSHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395148
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/2495
(PRASURAMPUR)
|
0527004000NRG24070220240364090
|
07/02/2024
|
BOBY DEVI
|
0527004WL063730
|
BOBY DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395151
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/2496
(PRASURAMPUR)
|
0527004000NRG24070220240364091
|
07/02/2024
|
VIJAY YADAV
|
0527004WL063730
|
VIJAY YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395142
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/2536
(PRASURAMPUR)
|
0527004000NRG24070220240364092
|
07/02/2024
|
LALU YADAV
|
0527004WL063730
|
LALU YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395146
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/2540
(PRASURAMPUR)
|
0527004000NRG24070220240364094
|
07/02/2024
|
RAJIV KUMAR MANDAL
|
0527004WL063730
|
RAJIV KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395143
|
|
MR RAJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323100/3251
(PRASURAMPUR)
|
0527004000NRG24070220240364066
|
07/02/2024
|
MISHA BHARTI
|
0527004WL063730
|
MISHA BHARTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395167
|
|
MISHA BHARTI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323100/3252
(PRASURAMPUR)
|
0527004000NRG24070220240364067
|
07/02/2024
|
PALLAVI KUMARI
|
0527004WL063730
|
PALLAVI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395170
|
|
PALLAVI KUMARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/1511
(PRASURAMPUR)
|
0527004000NRG24070220240364072
|
07/02/2024
|
LAXMI DEVI
|
0527004WL063730
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395169
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/1536
(PRASURAMPUR)
|
0527004000NRG24070220240364073
|
07/02/2024
|
BINDU DEVI
|
0527004WL063730
|
BINDU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395173
|
|
DHANANJAY YADAV
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/1813
(PRASURAMPUR)
|
0527004000NRG24070220240364074
|
07/02/2024
|
KRISHNA DEVI
|
0527004WL063730
|
KRISHNA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395172
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/1956
(PRASURAMPUR)
|
0527004000NRG24070220240364081
|
07/02/2024
|
LALO DEVI
|
0527004WL063730
|
LALO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395137
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/2016
(PRASURAMPUR)
|
0527004000NRG24070220240364082
|
07/02/2024
|
SONU KUMAR
|
0527004WL063730
|
SONU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395171
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/2317
(PRASURAMPUR)
|
0527004000NRG24070220240364085
|
07/02/2024
|
RUBI DEVI
|
0527004WL063730
|
RUBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395168
|
|
RUVI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323110/2493
(PRASURAMPUR)
|
0527004000NRG24070220240364089
|
07/02/2024
|
PINKI DEVI
|
0527004WL063730
|
PINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395138
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/3131
(PRASURAMPUR)
|
0527004000NRG24070220240364096
|
07/02/2024
|
AMISHEK KUMAR
|
0527004WL063730
|
AMISHEK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395139
|
|
AMISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/2538
(PRASURAMPUR)
|
0527004000NRG24070220240364093
|
07/02/2024
|
JULI KUMARI
|
0527004WL063730
|
JULI KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143395140
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/1039
(PRASURAMPUR)
|
0527004000NRG24070220240364068
|
07/02/2024
|
dhananjay yadav
|
0527004WL063730
|
dhananjay yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395175
|
|
DHANANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/1040
(PRASURAMPUR)
|
0527004000NRG24070220240364069
|
07/02/2024
|
Pawan yadav
|
0527004WL063730
|
Pawan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395174
|
|
PAWAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323110/841
(PRASURAMPUR)
|
0527004000NRG24070220240364097
|
07/02/2024
|
LALITA DEVI
|
0527004WL063730
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143395166
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|