|
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-27-004-029-02318340/1713
(RAJGAONARAJI)
|
0527004000NRG24260420230016815
|
26/04/2023
|
MD TAHIR ANSARI
|
0527004WL002494
|
MD TAHIR ANSARI
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965784
|
|
MD TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/2460
(RAJGAONARAJI)
|
0527004000NRG24260420230016824
|
26/04/2023
|
AMIR ANSARI
|
0527004WL002494
|
AMIR ANSARI
|
00045
|
BARB0KAURIK
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965785
|
|
AMIR ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2687
(RAJGAONARAJI)
|
0527004000NRG24260420230016831
|
26/04/2023
|
SAHAJAM ANSARI
|
0527004WL002494
|
SAHAJAM ANSARI
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965783
|
|
SAHJAM ANSARI SO ISLAM MIYA
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/2689
(RAJGAONARAJI)
|
0527004000NRG24260420230016832
|
26/04/2023
|
MD ISHAK ANSARI
|
0527004WL002494
|
MD ISHAK ANSARI
|
00045
|
BARB0KAURIK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965786
|
|
MdIshakAnsari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/2611
(RAJGAONARAJI)
|
0527004000NRG24260420230016825
|
26/04/2023
|
RAUNAK
|
0527004WL002494
|
RAUNAK
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965788
|
|
Raunak
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/3271
(RAJGAONARAJI)
|
0527004000NRG24260420230016840
|
26/04/2023
|
MD ARMAN ANSARI
|
0527004WL002494
|
MD ARMAN ANSARI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965787
|
|
Md Arman Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/2674
(RAJGAONARAJI)
|
0527004000NRG24260420230016829
|
26/04/2023
|
MD SHAMIM ANSARI
|
0527004WL002494
|
MD SHAMIM ANSARI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965789
|
|
Md Shamim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/2676
(RAJGAONARAJI)
|
0527004000NRG24260420230016830
|
26/04/2023
|
SOMELA KHATUN
|
0527004WL002494
|
SOMELA KHATUN
|
00415
|
SBIN0003596
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965790
|
|
MRS SOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318300/2573
(RAJGAONARAJI)
|
0527004000NRG24260420230016811
|
26/04/2023
|
NASIMA KHATUN
|
0527004WL002494
|
NASIMA KHATUN
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965778
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/1601
(RAJGAONARAJI)
|
0527004000NRG24260420230016813
|
26/04/2023
|
TALAMAY MURMU
|
0527004WL002494
|
TALAMAY MURMU
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965762
|
|
TALAMOY MURMU
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/1602
(RAJGAONARAJI)
|
0527004000NRG24260420230016814
|
26/04/2023
|
PAKU MARANDI
|
0527004WL002494
|
PAKU MARANDI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965764
|
|
BABLU MURMU SO KHUDU MURMU
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/2118
(RAJGAONARAJI)
|
0527004000NRG24260420230016818
|
26/04/2023
|
BASUDEV YADAV
|
0527004WL002494
|
BASUDEV YADAV
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965760
|
|
BASUDEV YADAV
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/2123
(RAJGAONARAJI)
|
0527004000NRG24260420230016819
|
26/04/2023
|
PRAMILA DEVI
|
0527004WL002494
|
PRAMILA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965763
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/2421
(RAJGAONARAJI)
|
0527004000NRG24260420230016822
|
26/04/2023
|
KHALID ANSARI
|
0527004WL002494
|
KHALID ANSARI
|
00462
|
UCBA0000723
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965767
|
|
Khalid Ansari
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/2931
(RAJGAONARAJI)
|
0527004000NRG24260420230016833
|
26/04/2023
|
RANI KUMARI
|
0527004WL002494
|
RANI KUMARI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965770
|
|
RANI KUMARI DO NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/2935
(RAJGAONARAJI)
|
0527004000NRG24260420230016834
|
26/04/2023
|
SUKESH KUMAR
|
0527004WL002494
|
SUKESH KUMAR
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965768
|
|
MR SUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/3072
(RAJGAONARAJI)
|
0527004000NRG24260420230016837
|
26/04/2023
|
SUNIL MURMU
|
0527004WL002494
|
SUNIL MURMU
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965761
|
|
SUNIL MURMU SO MARANG MURMU
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/3074
(RAJGAONARAJI)
|
0527004000NRG24260420230016838
|
26/04/2023
|
SAHURAN NISHA
|
0527004WL002494
|
SAHURAN NISHA
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965773
|
|
Sahuran Nisha
|
BANK OF BARODA(606985)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/3077
(RAJGAONARAJI)
|
0527004000NRG24260420230016839
|
26/04/2023
|
MD SALAUDDIN ANSARI
|
0527004WL002494
|
MD SALAUDDIN ANSARI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965769
|
|
MD SALAUDDIN ANSARI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/3391
(RAJGAONARAJI)
|
0527004000NRG24260420230016841
|
26/04/2023
|
NASIBAN NESHA
|
0527004WL002494
|
NASIBAN NESHA
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965777
|
|
NASIBAN NESHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/1020
(RAJGAONARAJI)
|
0527004000NRG24260420230016812
|
26/04/2023
|
hasina khatun
|
0527004WL002494
|
hasina khatun
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965775
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/1729
(RAJGAONARAJI)
|
0527004000NRG24260420230016816
|
26/04/2023
|
KHERUN NISHA
|
0527004WL002494
|
KHERUN NISHA
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965772
|
|
KHERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318340/2324
(RAJGAONARAJI)
|
0527004000NRG24260420230016820
|
26/04/2023
|
KULSUMA KHATUN
|
0527004WL002494
|
KULSUMA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965776
|
|
KULSUMA KHATUN
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318340/2410
(RAJGAONARAJI)
|
0527004000NRG24260420230016821
|
26/04/2023
|
GULBAHAR KHATOON
|
0527004WL002494
|
GULBAHAR KHATOON
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965779
|
|
GULBAHAR KHATOON
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318340/2445
(RAJGAONARAJI)
|
0527004000NRG24260420230016823
|
26/04/2023
|
SABINA KHATUN
|
0527004WL002494
|
SABINA KHATUN
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965780
|
|
Sabina Khatun
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318340/2962
(RAJGAONARAJI)
|
0527004000NRG24260420230016835
|
26/04/2023
|
MD AJIMUDDIN ANSARI
|
0527004WL002494
|
MD AJIMUDDIN ANSARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965782
|
|
MD AJIMUDDIN ANSARI SO TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318340/2963
(RAJGAONARAJI)
|
0527004000NRG24260420230016836
|
26/04/2023
|
RUKSENA KHATUN
|
0527004WL002494
|
RUKSENA KHATUN
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965781
|
|
Ruksena Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318340/2030
(RAJGAONARAJI)
|
0527004000NRG24260420230016817
|
26/04/2023
|
NAJIMA KHATUN
|
0527004WL002494
|
NAJIMA KHATUN
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438965771
|
|
Najima Khatun
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318340/2613
(RAJGAONARAJI)
|
0527004000NRG24260420230016826
|
26/04/2023
|
SABERA KHATUN
|
0527004WL002494
|
SABERA KHATUN
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965774
|
|
Sabera Khatun
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318340/2614
(RAJGAONARAJI)
|
0527004000NRG24260420230016827
|
26/04/2023
|
MARANG MURMU
|
0527004WL002494
|
MARANG MURMU
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965766
|
|
Marang Murmu
|
BANK OF BARODA(606985)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318340/2615
(RAJGAONARAJI)
|
0527004000NRG24260420230016828
|
26/04/2023
|
MARANGMOY KISKU
|
0527004WL002494
|
MARANGMOY KISKU
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438965765
|
|
MRS MARANGMOY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|