|
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-27-004-022-02323600/5316
(BAKHARPUR EAST)
|
0527004000NRG24050820230210947
|
07/08/2023
|
MUKESH KUMAR MANDAL
|
0527004WL023849
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0005824
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399568
|
|
MUKESH KUMAR MANDAL S/O UPENDRA PRASAD M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/2714
(BAKHARPUR EAST)
|
0527004000NRG24050820230210937
|
07/08/2023
|
BULIYA DEVI
|
0527004WL023849
|
BULIYA DEVI
|
00354
|
PUNB0742200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399569
|
|
BULIA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/1593
(BAKHARPUR EAST)
|
0527004000NRG24050820230210930
|
07/08/2023
|
sathurdhan mandal
|
0527004WL023849
|
sathurdhan mandal
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399570
|
|
MR SHATRUGHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/1854
(BAKHARPUR EAST)
|
0527004000NRG24050820230210931
|
07/08/2023
|
KANTI TANTI
|
0527004WL023849
|
KANTI TANTI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399567
|
|
MR KANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/2711
(BAKHARPUR EAST)
|
0527004000NRG24050820230210935
|
07/08/2023
|
BHAGWAN TANTI
|
0527004WL023849
|
BHAGWAN TANTI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399563
|
|
MR BHAGVAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323600/2717
(BAKHARPUR EAST)
|
0527004000NRG24050820230210938
|
07/08/2023
|
JULI DEVI
|
0527004WL023849
|
JULI DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399566
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323600/5309
(BAKHARPUR EAST)
|
0527004000NRG24050820230210942
|
07/08/2023
|
MINA DEVI
|
0527004WL023849
|
MINA DEVI
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399565
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/2632
(BAKHARPUR EAST)
|
0527004000NRG24050820230210932
|
07/08/2023
|
RINKU DEVI
|
0527004WL023849
|
RINKU DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399580
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/2709
(BAKHARPUR EAST)
|
0527004000NRG24050820230210933
|
07/08/2023
|
FUTUS KUMAR
|
0527004WL023849
|
FUTUS KUMAR
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399578
|
|
MR FUTUS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/2710
(BAKHARPUR EAST)
|
0527004000NRG24050820230210934
|
07/08/2023
|
SULEKHA DEVI
|
0527004WL023849
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399581
|
|
MR RAMVILAS TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/2712
(BAKHARPUR EAST)
|
0527004000NRG24050820230210936
|
07/08/2023
|
RAMBHA DEVI
|
0527004WL023849
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399573
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/2721
(BAKHARPUR EAST)
|
0527004000NRG24050820230210939
|
07/08/2023
|
LALI DEVI
|
0527004WL023849
|
LALI DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399572
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/3710
(BAKHARPUR EAST)
|
0527004000NRG24050820230210940
|
07/08/2023
|
GUDDU KUMAR TANTI
|
0527004WL023849
|
GUDDU KUMAR TANTI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399574
|
|
GUDDU KUMAR TANTI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/3711
(BAKHARPUR EAST)
|
0527004000NRG24050820230210941
|
07/08/2023
|
RANI DEVI
|
0527004WL023849
|
RANI DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399579
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323600/5310
(BAKHARPUR EAST)
|
0527004000NRG24050820230210943
|
07/08/2023
|
RAVI KUMAR MANDAL
|
0527004WL023849
|
RAVI KUMAR MANDAL
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399576
|
|
RAVI KUMAR MANDAL
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/5314
(BAKHARPUR EAST)
|
0527004000NRG24050820230210945
|
07/08/2023
|
buchi devi
|
0527004WL023849
|
buchi devi
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399577
|
|
BUCHI DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/5315
(BAKHARPUR EAST)
|
0527004000NRG24050820230210946
|
07/08/2023
|
PINKI KUMARI
|
0527004WL023849
|
PINKI KUMARI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399575
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/5318
(BAKHARPUR EAST)
|
0527004000NRG24050820230210948
|
07/08/2023
|
SABITA DEVI
|
0527004WL023849
|
SABITA DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399571
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/5312
(BAKHARPUR EAST)
|
0527004000NRG24050820230210944
|
07/08/2023
|
DIP NARAYAN TANTI
|
0527004WL023849
|
DIP NARAYAN TANTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741399564
|
|
DIPNARAYAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|