|
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-27-004-005-02312810/2129
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511202
|
18/04/2023
|
BEBI DEVI
|
0527004WL114576
|
BEBI DEVI
|
00354
|
PUNB0742200
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855516
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312810/2668
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511214
|
18/04/2023
|
Sikender Ravidas
|
0527004WL114576
|
Sikender Ravidas
|
00415
|
SBIN0002929
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855563
|
|
MR SIKANDAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312810/2462
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511203
|
18/04/2023
|
Lakhan Ravidas
|
0527004WL114576
|
Lakhan Ravidas
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855534
|
|
MR LAKHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312810/2475
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511205
|
18/04/2023
|
Mahesh Yadav
|
0527004WL114576
|
Mahesh Yadav
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855546
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312810/2480
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511207
|
18/04/2023
|
Uttam Kumar Mandal
|
0527004WL114576
|
Uttam Kumar Mandal
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855526
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312810/2482
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511208
|
18/04/2023
|
Sunita Devi
|
0527004WL114576
|
Sunita Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855522
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312810/2483
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511209
|
18/04/2023
|
Anju Devi
|
0527004WL114576
|
Anju Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855523
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312810/2484
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511210
|
18/04/2023
|
Mala Devi
|
0527004WL114576
|
Mala Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855535
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312810/2667
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511213
|
18/04/2023
|
Babita Devi
|
0527004WL114576
|
Babita Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855541
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/2669
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511215
|
18/04/2023
|
Kari Devi
|
0527004WL114576
|
Kari Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855527
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312810/2672
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511216
|
18/04/2023
|
Sulekha Devi
|
0527004WL114576
|
Sulekha Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855524
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312810/2676
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511217
|
18/04/2023
|
Shubham Kumar
|
0527004WL114576
|
Shubham Kumar
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855536
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312810/2677
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511218
|
18/04/2023
|
Manikant Bhrati
|
0527004WL114576
|
Manikant Bhrati
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855519
|
|
MR MANIKANT BHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/2687
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511219
|
18/04/2023
|
Heera Devi
|
0527004WL114576
|
Heera Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855543
|
|
MR AVADHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312810/2690
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511220
|
18/04/2023
|
Rubi Devi
|
0527004WL114576
|
Rubi Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855537
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/2694
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511221
|
18/04/2023
|
Arti Devi
|
0527004WL114576
|
Arti Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436855525
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312810/2695
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511222
|
18/04/2023
|
Chhotu Kumar
|
0527004WL114576
|
Chhotu Kumar
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855538
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312810/2700
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511223
|
18/04/2023
|
Sakhiya Devi
|
0527004WL114576
|
Sakhiya Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855528
|
|
MRS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312810/2705
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511224
|
18/04/2023
|
Amika Devi
|
0527004WL114576
|
Amika Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855547
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312810/2741
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511228
|
18/04/2023
|
Jagdish Ravidas
|
0527004WL114576
|
Jagdish Ravidas
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855545
|
|
MR JAGDISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/2742
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511229
|
18/04/2023
|
Mango Devi
|
0527004WL114576
|
Mango Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855530
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312810/2743
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511230
|
18/04/2023
|
Samari Devi
|
0527004WL114576
|
Samari Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855544
|
|
MRS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312810/2745
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511232
|
18/04/2023
|
Rahul Kumar
|
0527004WL114576
|
Rahul Kumar
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855521
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312810/2747
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511233
|
18/04/2023
|
Mala Devi
|
0527004WL114576
|
Mala Devi
|
00415
|
SBIN0005725
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436855518
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312810/2751
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511234
|
18/04/2023
|
Laxmi Devi
|
0527004WL114576
|
Laxmi Devi
|
00415
|
SBIN0005725
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436855539
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312810/3053
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511235
|
18/04/2023
|
Arti Kumari
|
0527004WL114576
|
Arti Kumari
|
00415
|
SBIN0005725
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436855517
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312810/3058
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511237
|
18/04/2023
|
Devnarayan Mandal
|
0527004WL114576
|
Devnarayan Mandal
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855542
|
|
MR DEVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312810/3059
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511238
|
18/04/2023
|
Nanki Devi
|
0527004WL114576
|
Nanki Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855532
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312810/3060
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511239
|
18/04/2023
|
Rita Devi
|
0527004WL114576
|
Rita Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855533
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312810/3061
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511240
|
18/04/2023
|
Taruna Devi
|
0527004WL114576
|
Taruna Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855540
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312810/3062
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511241
|
18/04/2023
|
Alpana Kumari
|
0527004WL114576
|
Alpana Kumari
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855520
|
|
MISS ALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312810/3065
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511242
|
18/04/2023
|
Gulabi Devi
|
0527004WL114576
|
Gulabi Devi
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855529
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312810/3068
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511244
|
18/04/2023
|
Sobha Kumari
|
0527004WL114576
|
Sobha Kumari
|
00415
|
SBIN0005725
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855531
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312810/2469
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511204
|
18/04/2023
|
Arun Das
|
0527004WL114576
|
Arun Das
|
00462
|
UCBA0001520
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855559
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312810/2737
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511225
|
18/04/2023
|
Chanda Devi
|
0527004WL114576
|
Chanda Devi
|
00462
|
UCBA0001520
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855560
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312810/2739
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511227
|
18/04/2023
|
Devali Devi
|
0527004WL114576
|
Devali Devi
|
00462
|
UCBA0001520
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855562
|
|
DEVALI DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312810/2744
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511231
|
18/04/2023
|
Tetari Devi
|
0527004WL114576
|
Tetari Devi
|
00462
|
UCBA0001520
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855561
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312810/2477
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511206
|
18/04/2023
|
Ashok Kumar Yadav
|
0527004WL114576
|
Ashok Kumar Yadav
|
00462
|
UCBA0001646
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855557
|
|
ASHOK KUMAR YADAV
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312810/2497
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511211
|
18/04/2023
|
Niranjan Paswan
|
0527004WL114576
|
Niranjan Paswan
|
00462
|
UCBA0001646
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855555
|
|
NIRANJAN PASWAN
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312810/2498
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511212
|
18/04/2023
|
Maya Devi
|
0527004WL114576
|
Maya Devi
|
00462
|
UCBA0001646
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855556
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312810/2738
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511226
|
18/04/2023
|
Ashok Ravidas
|
0527004WL114576
|
Ashok Ravidas
|
00462
|
UCBA0001646
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855553
|
|
ASHOK RAVIDAS
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312810/3054
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511236
|
18/04/2023
|
Nirmala Devi
|
0527004WL114576
|
Nirmala Devi
|
00462
|
UCBA0001646
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855558
|
|
BIKAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312810/3066
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511243
|
18/04/2023
|
Savita Devi
|
0527004WL114576
|
Savita Devi
|
00462
|
UCBA0001646
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436855554
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312820/2503
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511245
|
18/04/2023
|
DHANWATI DEVI
|
0527004WL114576
|
DHANWATI DEVI
|
00462
|
UCBA0001702
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436855549
|
|
DHANWATI DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312820/2506
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511246
|
18/04/2023
|
RAJESH KUMAR YADAV
|
0527004WL114576
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0001702
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855550
|
|
RAJESH KUMAR YADAV
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312820/2507
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511247
|
18/04/2023
|
DHARMENDRA KUMAR
|
0527004WL114576
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001702
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855551
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312820/2512
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511248
|
18/04/2023
|
MANORMA DEVI
|
0527004WL114576
|
MANORMA DEVI
|
00462
|
UCBA0001702
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855564
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312820/2516
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511249
|
18/04/2023
|
VINA DEVI
|
0527004WL114576
|
VINA DEVI
|
00462
|
UCBA0001702
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855552
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312820/2526
(SRIMATPUR GOPALICHAK)
|
0527004000NRG23100420230511250
|
18/04/2023
|
RAJNI DEVI
|
0527004WL114576
|
RAJNI DEVI
|
00462
|
UCBA0001702
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436855548
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90510
|
90510
|
|
|
|
|
|
|
|