|
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-27-004-003-02312925/1045
(MOHANPUR)
|
0527004000NRG24130320240414698
|
13/03/2024
|
JITENDRA KUMAR
|
0527004WL070266
|
JITENDRA KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3042059978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322320/537
(RANIDIYARA)
|
0527004000NRG24130320240414688
|
13/03/2024
|
KAVITA DEVI
|
0527004WL070266
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059959
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PIRPAINTI
|
BH-27-004-003-02312925/1026
(MOHANPUR)
|
0527004000NRG24130320240414689
|
13/03/2024
|
PAWAN KUMAR MANDAL
|
0527004WL070266
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059976
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-003-02312925/1038
(MOHANPUR)
|
0527004000NRG24130320240414691
|
13/03/2024
|
PRADIP KUMAR
|
0527004WL070266
|
PRADIP KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059973
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/74
(RANIDIYARA)
|
0527004000NRG24130320240414672
|
13/03/2024
|
Khushilal Mandal
|
0527004WL070266
|
Khushilal Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059974
|
|
MR KHUSHILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-003-02312925/1549
(MOHANPUR)
|
0527004000NRG24130320240414704
|
13/03/2024
|
CHHOTU KUMAR
|
0527004WL070266
|
CHHOTU KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059977
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312925/1550
(MOHANPUR)
|
0527004000NRG24130320240414705
|
13/03/2024
|
HAWA DEVI
|
0527004WL070266
|
HAWA DEVI
|
00415
|
SBIN0005725
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059975
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-003-02312925/1561
(MOHANPUR)
|
0527004000NRG24130320240414708
|
13/03/2024
|
MANOJ PASWAN
|
0527004WL070266
|
MANOJ PASWAN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059960
|
|
Manoj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322320/225
(RANIDIYARA)
|
0527004000NRG24130320240414687
|
13/03/2024
|
RINKU DEVI
|
0527004WL070266
|
RINKU DEVI
|
00462
|
UCBA0001520
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059961
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312925/1032
(MOHANPUR)
|
0527004000NRG24130320240414690
|
13/03/2024
|
JICHHIYA DEVI
|
0527004WL070266
|
JICHHIYA DEVI
|
00462
|
UCBA0001520
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059966
|
|
JICHHIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312925/1039
(MOHANPUR)
|
0527004000NRG24130320240414692
|
13/03/2024
|
SINOD MANDAL
|
0527004WL070266
|
SINOD MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059967
|
|
SINOD MANDAL
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312925/1040
(MOHANPUR)
|
0527004000NRG24130320240414693
|
13/03/2024
|
GAJADHAR KUMAR
|
0527004WL070266
|
GAJADHAR KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059970
|
|
MR GAJADHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312925/1041
(MOHANPUR)
|
0527004000NRG24130320240414694
|
13/03/2024
|
PRAMOD MANDAL
|
0527004WL070266
|
PRAMOD MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059969
|
|
PRAMOD MANDAL
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-003-02312925/1042
(MOHANPUR)
|
0527004000NRG24130320240414695
|
13/03/2024
|
LALU PASWAN
|
0527004WL070266
|
LALU PASWAN
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059968
|
|
LALU PASWAN
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-003-02312925/1043
(MOHANPUR)
|
0527004000NRG24130320240414696
|
13/03/2024
|
AKHILESH SHARMA
|
0527004WL070266
|
AKHILESH SHARMA
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059965
|
|
AKHILESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PIRPAINTI
|
BH-27-004-003-02312925/1044
(MOHANPUR)
|
0527004000NRG24130320240414697
|
13/03/2024
|
RAHUL KUMAR
|
0527004WL070266
|
RAHUL KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059971
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-003-02312925/1052
(MOHANPUR)
|
0527004000NRG24130320240414699
|
13/03/2024
|
SUMIL KUMAR
|
0527004WL070266
|
SUMIL KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059963
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PIRPAINTI
|
BH-27-004-003-02312925/1345
(MOHANPUR)
|
0527004000NRG24130320240414701
|
13/03/2024
|
RAMPRASAD MANDAL
|
0527004WL070266
|
RAMPRASAD MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059962
|
|
RAMPRASAD MANDAL
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312925/1551
(MOHANPUR)
|
0527004000NRG24130320240414706
|
13/03/2024
|
NITISH KUMAR
|
0527004WL070266
|
NITISH KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059964
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27544
|
27544
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312925/1541
(MOHANPUR)
|
0527004000NRG24130320240414702
|
13/03/2024
|
SLENDRA PASWAN
|
0527004WL070266
|
SLENDRA PASWAN
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059972
|
|
Sulendra Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-001-02322310/71
(RANIDIYARA)
|
0527004000NRG24130320240414668
|
13/03/2024
|
Durga Kumari Yadav
|
0527004WL070266
|
Durga Kumari Yadav
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059991
|
|
DURGA KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-001-02322310/72
(RANIDIYARA)
|
0527004000NRG24130320240414669
|
13/03/2024
|
Sujeet Kumar
|
0527004WL070266
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059992
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-001-02322310/73
(RANIDIYARA)
|
0527004000NRG24130320240414671
|
13/03/2024
|
Pradip Kumar
|
0527004WL070266
|
Pradip Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059986
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-001-02322310/73
(RANIDIYARA)
|
0527004000NRG24130320240414670
|
13/03/2024
|
Salita Devi
|
0527004WL070266
|
Salita Devi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3042059982
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-001-02322310/75
(RANIDIYARA)
|
0527004000NRG24130320240414673
|
13/03/2024
|
Gauri Mandal
|
0527004WL070266
|
Gauri Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059995
|
|
GAURI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-001-02322310/76
(RANIDIYARA)
|
0527004000NRG24130320240414674
|
13/03/2024
|
Baleshwar Mandal
|
0527004WL070266
|
Baleshwar Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059979
|
|
BALESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-001-02322310/77
(RANIDIYARA)
|
0527004000NRG24130320240414675
|
13/03/2024
|
Mahawati Devi
|
0527004WL070266
|
Mahawati Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059985
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-001-02322310/78
(RANIDIYARA)
|
0527004000NRG24130320240414676
|
13/03/2024
|
Asha Devi
|
0527004WL070266
|
Asha Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059990
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-001-02322310/78
(RANIDIYARA)
|
0527004000NRG24130320240414677
|
13/03/2024
|
Bipin Kumar
|
0527004WL070266
|
Bipin Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059987
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-001-02322310/79
(RANIDIYARA)
|
0527004000NRG24130320240414678
|
13/03/2024
|
Shabanam Devi
|
0527004WL070266
|
Shabanam Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059996
|
|
SHABANAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-001-02322310/80
(RANIDIYARA)
|
0527004000NRG24130320240414680
|
13/03/2024
|
Dablu Mandal
|
0527004WL070266
|
Dablu Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059988
|
|
MRS DABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-001-02322310/80
(RANIDIYARA)
|
0527004000NRG24130320240414679
|
13/03/2024
|
Rubi Devi
|
0527004WL070266
|
Rubi Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059989
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-001-02322310/81
(RANIDIYARA)
|
0527004000NRG24130320240414681
|
13/03/2024
|
Devki Devi
|
0527004WL070266
|
Devki Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059981
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-001-02322310/81
(RANIDIYARA)
|
0527004000NRG24130320240414682
|
13/03/2024
|
Dinesh Kumar Mandal
|
0527004WL070266
|
Dinesh Kumar Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059980
|
|
MR DINESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-001-02322310/82
(RANIDIYARA)
|
0527004000NRG24130320240414684
|
13/03/2024
|
Angad Mandal
|
0527004WL070266
|
Angad Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059983
|
|
ANGAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-001-02322310/82
(RANIDIYARA)
|
0527004000NRG24130320240414683
|
13/03/2024
|
Guddi Devi
|
0527004WL070266
|
Guddi Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059984
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-001-02322310/83
(RANIDIYARA)
|
0527004000NRG24130320240414686
|
13/03/2024
|
Nalini Kumar Singh
|
0527004WL070266
|
Nalini Kumar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059993
|
|
Mr. NALINI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
38
|
PIRPAINTI
|
BH-27-004-001-02322310/83
(RANIDIYARA)
|
0527004000NRG24130320240414685
|
13/03/2024
|
Pinki Devi
|
0527004WL070266
|
Pinki Devi
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059994
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-003-02312925/1344
(MOHANPUR)
|
0527004000NRG24130320240414700
|
13/03/2024
|
SHYAMSUNDAR RAVIDAS
|
0527004WL070266
|
SHYAMSUNDAR RAVIDAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059999
|
|
SHYAMSUNDAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-003-02312925/1544
(MOHANPUR)
|
0527004000NRG24130320240414703
|
13/03/2024
|
RISHIKESH KUMAR
|
0527004WL070266
|
RISHIKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042059997
|
|
Rishikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PIRPAINTI
|
BH-27-004-003-02312925/1556
(MOHANPUR)
|
0527004000NRG24130320240414707
|
13/03/2024
|
NISHA DEVI
|
0527004WL070266
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3042059998
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51318
|
51318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101390
|
101390
|
|
|
|
|
|
|
|