|
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-27-004-012-02318910/649
(PYALAPUR)
|
0527004000NRG24020820230208439
|
02/08/2023
|
KALPANA DEVI
|
0527004WL023047
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081230
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02319100/399
(PYALAPUR)
|
0527004000NRG24020820230208444
|
02/08/2023
|
MD Mukhatary
|
0527004WL023047
|
MD Mukhatary
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081229
|
|
MISS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/1505
(PYALAPUR)
|
0527004000NRG24020820230208428
|
02/08/2023
|
TABASSUM AARA
|
0527004WL023047
|
TABASSUM AARA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081227
|
|
MS TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1766
(PYALAPUR)
|
0527004000NRG24020820230208432
|
02/08/2023
|
MARANG TUDU
|
0527004WL023047
|
MARANG TUDU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081225
|
|
MR MARANG TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318800/1902
(PYALAPUR)
|
0527004000NRG24020820230208434
|
02/08/2023
|
JARINA KHATOON
|
0527004WL023047
|
JARINA KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081223
|
|
BIBI ZARINA BEGAM
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318810/1224
(PYALAPUR)
|
0527004000NRG24020820230208435
|
02/08/2023
|
FAIJAN MOTI ANSARI
|
0527004WL023047
|
FAIJAN MOTI ANSARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081224
|
|
MR FAIJAM MOTI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318810/1904
(PYALAPUR)
|
0527004000NRG24020820230208436
|
02/08/2023
|
SAKET KUMAR SAH
|
0527004WL023047
|
SAKET KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081237
|
|
SAKET KUMAR
|
IDBI BANK(607095)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02319000/1418
(PYALAPUR)
|
0527004000NRG24020820230208440
|
02/08/2023
|
SANGITA TUDU
|
0527004WL023047
|
SANGITA TUDU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081226
|
|
MISS SANGITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02319000/1420
(PYALAPUR)
|
0527004000NRG24020820230208441
|
02/08/2023
|
NASRA KHATUN
|
0527004WL023047
|
NASRA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081228
|
|
MS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318800/1533
(PYALAPUR)
|
0527004000NRG24020820230208429
|
02/08/2023
|
SONAM KUMARI
|
0527004WL023047
|
SONAM KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081233
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318800/1536
(PYALAPUR)
|
0527004000NRG24020820230208430
|
02/08/2023
|
MD FARUK ANSARI
|
0527004WL023047
|
MD FARUK ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081231
|
|
MD FARUK ANSARI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318800/1687
(PYALAPUR)
|
0527004000NRG24020820230208431
|
02/08/2023
|
RAJENDRA SAH
|
0527004WL023047
|
RAJENDRA SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081239
|
|
RAJENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02318800/1767
(PYALAPUR)
|
0527004000NRG24020820230208433
|
02/08/2023
|
SUNITA HANSDA
|
0527004WL023047
|
SUNITA HANSDA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081238
|
|
SUNEETA HANSDA
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02318810/1906
(PYALAPUR)
|
0527004000NRG24020820230208437
|
02/08/2023
|
MUNI BESARA
|
0527004WL023047
|
MUNI BESARA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081235
|
|
MUNNI BESARA
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02318810/1913
(PYALAPUR)
|
0527004000NRG24020820230208438
|
02/08/2023
|
BASUKI NATH SINGH
|
0527004WL023047
|
BASUKI NATH SINGH
|
00462
|
UCBA0001480
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5785081236
|
|
BASUKI NATH SINGH
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02319000/1422
(PYALAPUR)
|
0527004000NRG24020820230208442
|
02/08/2023
|
RAJKUMARI DEVI
|
0527004WL023047
|
RAJKUMARI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081232
|
|
RAJKUMARI DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02319300/1413
(PYALAPUR)
|
0527004000NRG24020820230208445
|
02/08/2023
|
RUBAIDA KHATOON
|
0527004WL023047
|
RUBAIDA KHATOON
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785081234
|
|
RUBAIDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|