|
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)
|
0527004000NRG24290220240397144
|
01/03/2024
|
JITENDRA KUMAR
|
0527004WL067551
|
JITENDRA KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039646839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-001-02322310/2583
(RANIDIYARA)
|
0527004000NRG24290220240397130
|
01/03/2024
|
PRATIMA KUMARI
|
0527004WL067551
|
PRATIMA KUMARI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646838
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-001-02322310/2583
(RANIDIYARA)
|
0527004000NRG24290220240397129
|
01/03/2024
|
VARUN KUMAR
|
0527004WL067551
|
VARUN KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646837
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-001-02322310/1919
(RANIDIYARA)
|
0527004000NRG24290220240397128
|
01/03/2024
|
PRITAM KUMAR
|
0527004WL067551
|
PRITAM KUMAR
|
00177
|
IOBA0002380
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646827
|
|
PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-001-02322310/1661
(RANIDIYARA)
|
0527004000NRG24290220240397124
|
01/03/2024
|
KANCHAN DEVI
|
0527004WL067551
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646833
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
PIRPAINTI
|
BH-27-004-001-02322310/1661
(RANIDIYARA)
|
0527004000NRG24290220240397123
|
01/03/2024
|
vikash mandal
|
0527004WL067551
|
vikash mandal
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646832
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-003-02312925/1038
(MOHANPUR)
|
0527004000NRG24290220240397137
|
01/03/2024
|
PRADIP KUMAR
|
0527004WL067551
|
PRADIP KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646829
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-001-02322310/1830
(RANIDIYARA)
|
0527004000NRG24290220240397127
|
01/03/2024
|
SABITA KUMARI
|
0527004WL067551
|
SABITA KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646836
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-001-02322310/2596
(RANIDIYARA)
|
0527004000NRG24290220240397131
|
01/03/2024
|
PUJA DEVI
|
0527004WL067551
|
PUJA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646828
|
|
POOJA W/O MAHESHWAR MANDAL
|
IDBI BANK(607095)
|
|
10
|
PIRPAINTI
|
BH-27-004-003-02312925/2526
(MOHANPUR)
|
0527004000NRG24290220240397147
|
01/03/2024
|
Doman Paswan
|
0527004WL067551
|
Doman Paswan
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646835
|
|
MR DOMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-003-02312925/40
(MOHANPUR)
|
0527004000NRG24290220240397148
|
01/03/2024
|
AMRITA DEVI
|
0527004WL067551
|
AMRITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646831
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-003-02312925/74
(MOHANPUR)
|
0527004000NRG24290220240397149
|
01/03/2024
|
SONA DEVI
|
0527004WL067551
|
SONA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646834
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-003-02312945/2070
(MOHANPUR)
|
0527004000NRG24290220240397150
|
01/03/2024
|
SHANTI DEVI
|
0527004WL067551
|
SHANTI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646830
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-001-02322310/1583
(RANIDIYARA)
|
0527004000NRG24290220240397121
|
01/03/2024
|
KAMANI DEVI
|
0527004WL067551
|
KAMANI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646816
|
|
KAMINI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322310/1583
(RANIDIYARA)
|
0527004000NRG24290220240397122
|
01/03/2024
|
MANTU MANDAL
|
0527004WL067551
|
MANTU MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646817
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-001-02322310/1721
(RANIDIYARA)
|
0527004000NRG24290220240397126
|
01/03/2024
|
PINKU MANDAL
|
0527004WL067551
|
PINKU MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646819
|
|
Pinku Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PIRPAINTI
|
BH-27-004-001-02322310/1721
(RANIDIYARA)
|
0527004000NRG24290220240397125
|
01/03/2024
|
SUNITA DEVI
|
0527004WL067551
|
SUNITA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646815
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-001-02322320/225
(RANIDIYARA)
|
0527004000NRG24290220240397135
|
01/03/2024
|
RINKU DEVI
|
0527004WL067551
|
RINKU DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646814
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-003-02312925/1032
(MOHANPUR)
|
0527004000NRG24290220240397136
|
01/03/2024
|
JICHHIYA DEVI
|
0527004WL067551
|
JICHHIYA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646821
|
|
JICHHIYA DEVI
|
CANARA BANK(508532)
|
|
20
|
PIRPAINTI
|
BH-27-004-003-02312925/1039
(MOHANPUR)
|
0527004000NRG24290220240397138
|
01/03/2024
|
SINOD MANDAL
|
0527004WL067551
|
SINOD MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646822
|
|
SINOD MANDAL
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-003-02312925/1040
(MOHANPUR)
|
0527004000NRG24290220240397139
|
01/03/2024
|
GAJADHAR KUMAR
|
0527004WL067551
|
GAJADHAR KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646825
|
|
MR GAJADHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-003-02312925/1041
(MOHANPUR)
|
0527004000NRG24290220240397140
|
01/03/2024
|
PRAMOD MANDAL
|
0527004WL067551
|
PRAMOD MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646824
|
|
PRAMOD MANDAL
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-003-02312925/1042
(MOHANPUR)
|
0527004000NRG24290220240397141
|
01/03/2024
|
LALU PASWAN
|
0527004WL067551
|
LALU PASWAN
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646823
|
|
LALU PASWAN
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-003-02312925/1043
(MOHANPUR)
|
0527004000NRG24290220240397142
|
01/03/2024
|
AKHILESH SHARMA
|
0527004WL067551
|
AKHILESH SHARMA
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646820
|
|
AKHILESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PIRPAINTI
|
BH-27-004-003-02312925/1044
(MOHANPUR)
|
0527004000NRG24290220240397143
|
01/03/2024
|
RAHUL KUMAR
|
0527004WL067551
|
RAHUL KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646826
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-003-02312925/1345
(MOHANPUR)
|
0527004000NRG24290220240397146
|
01/03/2024
|
RAMPRASAD MANDAL
|
0527004WL067551
|
RAMPRASAD MANDAL
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646818
|
|
RAMPRASAD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-001-02322310/2596
(RANIDIYARA)
|
0527004000NRG24290220240397132
|
01/03/2024
|
CHANDAN KUMAR MANDAL
|
0527004WL067551
|
CHANDAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646811
|
|
CHANDAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-001-02322310/83
(RANIDIYARA)
|
0527004000NRG24290220240397134
|
01/03/2024
|
Nalini Kumar Singh
|
0527004WL067551
|
Nalini Kumar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646813
|
|
Mr. NALINI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
29
|
PIRPAINTI
|
BH-27-004-001-02322310/83
(RANIDIYARA)
|
0527004000NRG24290220240397133
|
01/03/2024
|
Pinki Devi
|
0527004WL067551
|
Pinki Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646812
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-003-02312925/1344
(MOHANPUR)
|
0527004000NRG24290220240397145
|
01/03/2024
|
SHYAMSUNDAR RAVIDAS
|
0527004WL067551
|
SHYAMSUNDAR RAVIDAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039646810
|
|
SHYAMSUNDAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|