|
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-27-004-007-02317400/393
(HARIN KOL)
|
0527004000NRG24220720230198069
|
22/07/2023
|
CHANDAN KUMAR
|
0527004WL021188
|
CHANDAN KUMAR
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098517
|
|
CHANDAN KUAMR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02317400/893
(HARIN KOL)
|
0527004000NRG24220720230198073
|
22/07/2023
|
mira devi
|
0527004WL021188
|
mira devi
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098515
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-007-02317410/1435
(HARIN KOL)
|
0527004000NRG24220720230198074
|
22/07/2023
|
Renu Kumari
|
0527004WL021188
|
Renu Kumari
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098516
|
|
RENOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02317400/395
(HARIN KOL)
|
0527004000NRG24220720230198070
|
22/07/2023
|
LUKHO DEVI
|
0527004WL021188
|
LUKHO DEVI
|
00354
|
PUNB0742200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098518
|
|
LUKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-007-02317400/864
(HARIN KOL)
|
0527004000NRG24220720230198071
|
22/07/2023
|
RINKI DEVI
|
0527004WL021188
|
RINKI DEVI
|
00354
|
PUNB0742200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098519
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02317400/2520
(HARIN KOL)
|
0527004000NRG24220720230198064
|
22/07/2023
|
SABITRI DEVI
|
0527004WL021188
|
SABITRI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098546
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-007-02317400/3221
(HARIN KOL)
|
0527004000NRG24220720230198066
|
22/07/2023
|
PARAMJIT KUMAR
|
0527004WL021188
|
PARAMJIT KUMAR
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098530
|
|
MR PRAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-007-02317400/3222
(HARIN KOL)
|
0527004000NRG24220720230198067
|
22/07/2023
|
ARUN KUMAR BHAGAT
|
0527004WL021188
|
ARUN KUMAR BHAGAT
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098552
|
|
MR ARUN KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-007-02317400/3223
(HARIN KOL)
|
0527004000NRG24220720230198068
|
22/07/2023
|
BINDU DEVI
|
0527004WL021188
|
BINDU DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098525
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-007-02317400/872
(HARIN KOL)
|
0527004000NRG24220720230198072
|
22/07/2023
|
SHANTI DEVI
|
0527004WL021188
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098543
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-007-02317410/1436
(HARIN KOL)
|
0527004000NRG24220720230198075
|
22/07/2023
|
Agesh kumar
|
0527004WL021188
|
Agesh kumar
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098540
|
|
MR ANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02323471/1377
(BANDUJAIRAM)
|
0527004000NRG24220720230198079
|
22/07/2023
|
Jahangir Khan
|
0527004WL021188
|
Jahangir Khan
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098520
|
|
MD JAHANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02323471/1532
(BANDUJAIRAM)
|
0527004000NRG24220720230198083
|
22/07/2023
|
BIBI NEHA KHATOON
|
0527004WL021188
|
BIBI NEHA KHATOON
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098544
|
|
MRS BIBI NEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02323471/2016
(BANDUJAIRAM)
|
0527004000NRG24220720230198086
|
22/07/2023
|
BIBI IMRANA
|
0527004WL021188
|
BIBI IMRANA
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098532
|
|
MRS BIBI IMRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02323471/100
(BANDUJAIRAM)
|
0527004000NRG24220720230198076
|
22/07/2023
|
BIBI AFSANA
|
0527004WL021188
|
BIBI AFSANA
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098536
|
|
BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02323471/1049
(BANDUJAIRAM)
|
0527004000NRG24220720230198077
|
22/07/2023
|
BIBI JAMILA
|
0527004WL021188
|
BIBI JAMILA
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098547
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02323471/1112
(BANDUJAIRAM)
|
0527004000NRG24220720230198078
|
22/07/2023
|
BANO KHATOON
|
0527004WL021188
|
BANO KHATOON
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098531
|
|
MS BANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02323471/1377
(BANDUJAIRAM)
|
0527004000NRG24220720230198080
|
22/07/2023
|
NAGMAKHATOON
|
0527004WL021188
|
NAGMAKHATOON
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098522
|
|
MISS NAGMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02323471/1402
(BANDUJAIRAM)
|
0527004000NRG24220720230198081
|
22/07/2023
|
RAJA KHAN
|
0527004WL021188
|
RAJA KHAN
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098539
|
|
RAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02323471/1525
(BANDUJAIRAM)
|
0527004000NRG24220720230198082
|
22/07/2023
|
BIBI APSANA
|
0527004WL021188
|
BIBI APSANA
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098535
|
|
MR BIBI APSANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02323471/1768
(BANDUJAIRAM)
|
0527004000NRG24220720230198084
|
22/07/2023
|
MD SARIF
|
0527004WL021188
|
MD SARIF
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098521
|
|
MOHAMMAD SARIF
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02323471/1769
(BANDUJAIRAM)
|
0527004000NRG24220720230198085
|
22/07/2023
|
SHEKH AARIPH
|
0527004WL021188
|
SHEKH AARIPH
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098545
|
|
MR MOHAMMAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02323471/2017
(BANDUJAIRAM)
|
0527004000NRG24220720230198087
|
22/07/2023
|
MD GYAS
|
0527004WL021188
|
MD GYAS
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098553
|
|
Md Gyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02323471/2018
(BANDUJAIRAM)
|
0527004000NRG24220720230198088
|
22/07/2023
|
MD IBRAN
|
0527004WL021188
|
MD IBRAN
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098551
|
|
MR MD IBRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02323471/2040
(BANDUJAIRAM)
|
0527004000NRG24220720230198089
|
22/07/2023
|
MD HAZRAT KHAN
|
0527004WL021188
|
MD HAZRAT KHAN
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098514
|
|
MR MD HAZRAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02323471/2110
(BANDUJAIRAM)
|
0527004000NRG24220720230198090
|
22/07/2023
|
SUBOODH YADAV
|
0527004WL021188
|
SUBOODH YADAV
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098524
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02323471/2210
(BANDUJAIRAM)
|
0527004000NRG24220720230198092
|
22/07/2023
|
CHANO DEVI
|
0527004WL021188
|
CHANO DEVI
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098549
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02323471/2215
(BANDUJAIRAM)
|
0527004000NRG24220720230198093
|
22/07/2023
|
LAKHI DEVI
|
0527004WL021188
|
LAKHI DEVI
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098523
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02323471/2224
(BANDUJAIRAM)
|
0527004000NRG24220720230198094
|
22/07/2023
|
JITNARAYAN YADAV
|
0527004WL021188
|
JITNARAYAN YADAV
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098534
|
|
MR JITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02323471/2225
(BANDUJAIRAM)
|
0527004000NRG24220720230198095
|
22/07/2023
|
VISHVANATH YADAV
|
0527004WL021188
|
VISHVANATH YADAV
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098526
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02323471/296
(BANDUJAIRAM)
|
0527004000NRG24220720230198098
|
22/07/2023
|
RAJU KHAN
|
0527004WL021188
|
RAJU KHAN
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098527
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02323471/595
(BANDUJAIRAM)
|
0527004000NRG24220720230198100
|
22/07/2023
|
MD JAHIL
|
0527004WL021188
|
MD JAHIL
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098538
|
|
MD JAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-008-02323471/595
(BANDUJAIRAM)
|
0527004000NRG24220720230198099
|
22/07/2023
|
MINA KHATUN
|
0527004WL021188
|
MINA KHATUN
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098537
|
|
MR MENA KHATOON813209
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-008-02323471/67
(BANDUJAIRAM)
|
0527004000NRG24220720230198101
|
22/07/2023
|
MD TANBIR
|
0527004WL021188
|
MD TANBIR
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098529
|
|
MD TANBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-008-02323471/957
(BANDUJAIRAM)
|
0527004000NRG24220720230198102
|
22/07/2023
|
Tala Soren
|
0527004WL021188
|
Tala Soren
|
00415
|
SBIN0008121
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098548
|
|
MR TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-008-02323471/2113
(BANDUJAIRAM)
|
0527004000NRG24220720230198091
|
22/07/2023
|
NAIM
|
0527004WL021188
|
NAIM
|
00415
|
SBIN0017420
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098528
|
|
NAIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-008-02323471/2251
(BANDUJAIRAM)
|
0527004000NRG24220720230198096
|
22/07/2023
|
PRADIP KUMAR YADAV
|
0527004WL021188
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0017420
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098533
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-008-02323471/2828
(BANDUJAIRAM)
|
0527004000NRG24220720230198097
|
22/07/2023
|
SITA DEVI
|
0527004WL021188
|
SITA DEVI
|
00415
|
SBIN0017420
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098550
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-007-02313000/15
(HARIN KOL)
|
0527004000NRG24220720230198063
|
22/07/2023
|
SONU TANTI
|
0527004WL021188
|
SONU TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098542
|
|
SONU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-007-02317400/2524
(HARIN KOL)
|
0527004000NRG24220720230198065
|
22/07/2023
|
DHIRAJ KUMAR THAKUR
|
0527004WL021188
|
DHIRAJ KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742098541
|
|
DHIRAJ KR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|