|
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-27-004-009-02321100/2056
(ROSHANPUR)
|
0527004000NRG24050120240317127
|
06/01/2024
|
BIBI SABANA
|
0527004WL057558
|
BIBI SABANA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422876
|
|
MRS BIBI SABANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02321100/2065
(ROSHANPUR)
|
0527004000NRG24050120240317128
|
06/01/2024
|
BIBI SANJIDA
|
0527004WL057558
|
BIBI SANJIDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422888
|
|
MR SHOKH IJAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02321100/3002
(ROSHANPUR)
|
0527004000NRG24050120240317140
|
06/01/2024
|
BIBI RUKASNA
|
0527004WL057558
|
BIBI RUKASNA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422892
|
|
MS BIBI RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-009-02321100/3004
(ROSHANPUR)
|
0527004000NRG24050120240317142
|
06/01/2024
|
BIBI SARARO
|
0527004WL057558
|
BIBI SARARO
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422873
|
|
MRS BIBI SARARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-009-02321100/1563
(ROSHANPUR)
|
0527004000NRG24050120240317125
|
06/01/2024
|
soniya BIBI
|
0527004WL057558
|
soniya BIBI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422872
|
|
SONIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-009-02321100/2199
(ROSHANPUR)
|
0527004000NRG24050120240317129
|
06/01/2024
|
MD SHAHBAJ ALAM
|
0527004WL057558
|
MD SHAHBAJ ALAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422874
|
|
MR MD SHABAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-009-02321100/2743
(ROSHANPUR)
|
0527004000NRG24050120240317132
|
06/01/2024
|
CHAND MOHAMMAD
|
0527004WL057558
|
CHAND MOHAMMAD
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422890
|
|
MR CHAND MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-009-02321100/2744
(ROSHANPUR)
|
0527004000NRG24050120240317133
|
06/01/2024
|
BIBI ASIRA KHATUN
|
0527004WL057558
|
BIBI ASIRA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422891
|
|
MISS BIBI ASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-009-02321100/2745
(ROSHANPUR)
|
0527004000NRG24050120240317134
|
06/01/2024
|
MD MUSTAQUIM
|
0527004WL057558
|
MD MUSTAQUIM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422889
|
|
MR MD MUSTAQUIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-009-02321100/2748
(ROSHANPUR)
|
0527004000NRG24050120240317136
|
06/01/2024
|
MD SHOHRAB ALAM
|
0527004WL057558
|
MD SHOHRAB ALAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422871
|
|
MR MD SHOHRAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-009-02321100/3003
(ROSHANPUR)
|
0527004000NRG24050120240317141
|
06/01/2024
|
BIBI ASMIN
|
0527004WL057558
|
BIBI ASMIN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422894
|
|
MISS BIBI ASMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-009-02321100/3006
(ROSHANPUR)
|
0527004000NRG24050120240317143
|
06/01/2024
|
BIBI TABSSUN
|
0527004WL057558
|
BIBI TABSSUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422895
|
|
BIBI TABSSUN
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-009-02321100/3010
(ROSHANPUR)
|
0527004000NRG24050120240317144
|
06/01/2024
|
SHABNAM
|
0527004WL057558
|
SHABNAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422893
|
|
MR SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-009-02321100/3011
(ROSHANPUR)
|
0527004000NRG24050120240317145
|
06/01/2024
|
SEKH ALAM
|
0527004WL057558
|
SEKH ALAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422875
|
|
MR SHEKH ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-009-02321100/3015
(ROSHANPUR)
|
0527004000NRG24050120240317146
|
06/01/2024
|
SOGINA KHATUN
|
0527004WL057558
|
SOGINA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422898
|
|
MISS SOGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-009-02321100/3017
(ROSHANPUR)
|
0527004000NRG24050120240317147
|
06/01/2024
|
SAJJAD
|
0527004WL057558
|
SAJJAD
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422896
|
|
MR SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-009-02321100/3046
(ROSHANPUR)
|
0527004000NRG24050120240317149
|
06/01/2024
|
MD SHAKRUKH
|
0527004WL057558
|
MD SHAKRUKH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422880
|
|
MR MD SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-009-02321100/3047
(ROSHANPUR)
|
0527004000NRG24050120240317150
|
06/01/2024
|
BIBI SHBANA
|
0527004WL057558
|
BIBI SHBANA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422885
|
|
MRS BIBI SHBANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-009-02321100/3048
(ROSHANPUR)
|
0527004000NRG24050120240317151
|
06/01/2024
|
MOHAMMAD TAHIR SHAIKH
|
0527004WL057558
|
MOHAMMAD TAHIR SHAIKH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422884
|
|
MOHD TAHIR SHAIKH
|
IDBI BANK(607095)
|
|
20
|
PIRPAINTI
|
BH-27-004-009-02321100/3066
(ROSHANPUR)
|
0527004000NRG24050120240317153
|
06/01/2024
|
BIBI BILAKISH
|
0527004WL057558
|
BIBI BILAKISH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422882
|
|
MRS BIBI BILKISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-009-02321100/3072
(ROSHANPUR)
|
0527004000NRG24050120240317155
|
06/01/2024
|
ROJI KHATOON
|
0527004WL057558
|
ROJI KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422883
|
|
ROJI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-009-02321100/3080
(ROSHANPUR)
|
0527004000NRG24050120240317156
|
06/01/2024
|
BIBI APSANA
|
0527004WL057558
|
BIBI APSANA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422886
|
|
MRS BIBI APSANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-009-02321100/3092
(ROSHANPUR)
|
0527004000NRG24050120240317159
|
06/01/2024
|
MD SHABNAM
|
0527004WL057558
|
MD SHABNAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422881
|
|
MRS BIBI SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-009-02321100/3096
(ROSHANPUR)
|
0527004000NRG24050120240317161
|
06/01/2024
|
BIBI RABINA KHATUN
|
0527004WL057558
|
BIBI RABINA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422887
|
|
MRS BIBI RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-009-02321100/3098
(ROSHANPUR)
|
0527004000NRG24050120240317162
|
06/01/2024
|
RUKHSAR KHATUN
|
0527004WL057558
|
RUKHSAR KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422897
|
|
MRS RUKHSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-009-02321100/2200
(ROSHANPUR)
|
0527004000NRG24050120240317130
|
06/01/2024
|
MD JUNED AKTER
|
0527004WL057558
|
MD JUNED AKTER
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422865
|
|
JUNED AKTAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-009-02321100/2712
(ROSHANPUR)
|
0527004000NRG24050120240317131
|
06/01/2024
|
MD MANJAR
|
0527004WL057558
|
MD MANJAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422864
|
|
MD MANJAR
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-009-02321100/2749
(ROSHANPUR)
|
0527004000NRG24050120240317137
|
06/01/2024
|
ROOKSHAR KHATOON
|
0527004WL057558
|
ROOKSHAR KHATOON
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422867
|
|
ROOKHSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-009-02321100/2750
(ROSHANPUR)
|
0527004000NRG24050120240317138
|
06/01/2024
|
MD MUKHTAR
|
0527004WL057558
|
MD MUKHTAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422866
|
|
MD MUKHTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-009-02321100/1500
(ROSHANPUR)
|
0527004000NRG24050120240317124
|
06/01/2024
|
SHEKH SHAMSUL
|
0527004WL057558
|
SHEKH SHAMSUL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422869
|
|
MR SHEKH SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-009-02321100/2746
(ROSHANPUR)
|
0527004000NRG24050120240317135
|
06/01/2024
|
MD SHAHIL
|
0527004WL057558
|
MD SHAHIL
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422877
|
|
SAHIL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-009-02321100/2754
(ROSHANPUR)
|
0527004000NRG24050120240317139
|
06/01/2024
|
BIBI SUJABANA
|
0527004WL057558
|
BIBI SUJABANA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422870
|
|
BIBI SUJABANA
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-009-02321100/3081
(ROSHANPUR)
|
0527004000NRG24050120240317157
|
06/01/2024
|
MD SAMIR
|
0527004WL057558
|
MD SAMIR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422878
|
|
MD SAMEER
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-009-02321100/3086
(ROSHANPUR)
|
0527004000NRG24050120240317158
|
06/01/2024
|
SAHIBA LHATOON
|
0527004WL057558
|
SAHIBA LHATOON
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422879
|
|
SAHIBA KHATOON
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-009-02321100/3093
(ROSHANPUR)
|
0527004000NRG24050120240317160
|
06/01/2024
|
MD RAJ
|
0527004WL057558
|
MD RAJ
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422868
|
|
MD RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-009-02321100/1678
(ROSHANPUR)
|
0527004000NRG24050120240317126
|
06/01/2024
|
MD MURSID
|
0527004WL057558
|
MD MURSID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422863
|
|
MD MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-009-02321100/3018
(ROSHANPUR)
|
0527004000NRG24050120240317148
|
06/01/2024
|
BIBI SITA
|
0527004WL057558
|
BIBI SITA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422861
|
|
BIBI SITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-009-02321100/3065
(ROSHANPUR)
|
0527004000NRG24050120240317152
|
06/01/2024
|
SONI PRAVIN
|
0527004WL057558
|
SONI PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422860
|
|
SONI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-009-02321100/3067
(ROSHANPUR)
|
0527004000NRG24050120240317154
|
06/01/2024
|
HUSN ARA
|
0527004WL057558
|
HUSN ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422859
|
|
HUSN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-009-02321100/3099
(ROSHANPUR)
|
0527004000NRG24050120240317163
|
06/01/2024
|
SHEKH MANSUR
|
0527004WL057558
|
SHEKH MANSUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130422862
|
|
SHEKH MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|