|
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-27-004-029-02318340/2444
(RAJGAONARAJI)
|
0527004000NRG24160720230191811
|
16/07/2023
|
JAHANARA KHATUN
|
0527004WL019505
|
JAHANARA KHATUN
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006581
|
|
JAHANARA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/2503
(RAJGAONARAJI)
|
0527004000NRG24160720230191812
|
16/07/2023
|
RESHAMA NISHA
|
0527004WL019505
|
RESHAMA NISHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006578
|
|
RESHAMA NISHA
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2505
(RAJGAONARAJI)
|
0527004000NRG24160720230191813
|
16/07/2023
|
MD JAFAR ANSARI
|
0527004WL019505
|
MD JAFAR ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006579
|
|
MD JAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/2506
(RAJGAONARAJI)
|
0527004000NRG24160720230191814
|
16/07/2023
|
KHURSHEED ANSARI
|
0527004WL019505
|
KHURSHEED ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006547
|
|
KHURSHEED ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/2507
(RAJGAONARAJI)
|
0527004000NRG24160720230191815
|
16/07/2023
|
JAYRUN NISHA
|
0527004WL019505
|
JAYRUN NISHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006580
|
|
JAYRUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/1851
(RAJGAONARAJI)
|
0527004000NRG24160720230191797
|
16/07/2023
|
Kitabun Nisha
|
0527004WL019505
|
Kitabun Nisha
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006577
|
|
KITABUN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/2022
(RAJGAONARAJI)
|
0527004000NRG24160720230191805
|
16/07/2023
|
APHUJ NISHA
|
0527004WL019505
|
APHUJ NISHA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006576
|
|
APHRUJ NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/1847
(RAJGAONARAJI)
|
0527004000NRG24160720230191793
|
16/07/2023
|
Hema Devi
|
0527004WL019505
|
Hema Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006574
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/1850
(RAJGAONARAJI)
|
0527004000NRG24160720230191796
|
16/07/2023
|
Aslam Ansari
|
0527004WL019505
|
Aslam Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006572
|
|
ASLAM ANSARI SO MUB
|
BANK OF BARODA(606985)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/1853
(RAJGAONARAJI)
|
0527004000NRG24160720230191798
|
16/07/2023
|
Sabila Khatun
|
0527004WL019505
|
Sabila Khatun
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006571
|
|
SABILA KHATUN
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/1857
(RAJGAONARAJI)
|
0527004000NRG24160720230191801
|
16/07/2023
|
Bulai Soren
|
0527004WL019505
|
Bulai Soren
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006568
|
|
MR BULAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/2021
(RAJGAONARAJI)
|
0527004000NRG24160720230191804
|
16/07/2023
|
SABINA KAHTUN
|
0527004WL019505
|
SABINA KAHTUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006573
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/2024
(RAJGAONARAJI)
|
0527004000NRG24160720230191806
|
16/07/2023
|
SULTAN ANSARI
|
0527004WL019505
|
SULTAN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006570
|
|
SULTAN ANSARI SO MUS
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/211
(RAJGAONARAJI)
|
0527004000NRG24160720230191809
|
16/07/2023
|
JARNEGA KHATUN
|
0527004WL019505
|
JARNEGA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006575
|
|
MRS JARNEGA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318700/2658
(RAJGAONARAJI)
|
0527004000NRG24160720230191827
|
16/07/2023
|
FAIJUN NISHA
|
0527004WL019505
|
FAIJUN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006569
|
|
Faijun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/1848
(RAJGAONARAJI)
|
0527004000NRG24160720230191794
|
16/07/2023
|
Md Arsad Ansari
|
0527004WL019505
|
Md Arsad Ansari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006554
|
|
MD ARSAD ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/1849
(RAJGAONARAJI)
|
0527004000NRG24160720230191795
|
16/07/2023
|
Md Rejaul Ansari
|
0527004WL019505
|
Md Rejaul Ansari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006567
|
|
Md Rejaul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/1855
(RAJGAONARAJI)
|
0527004000NRG24160720230191799
|
16/07/2023
|
Khaleel
|
0527004WL019505
|
Khaleel
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006563
|
|
KHALEEL
|
BANK OF BARODA(606985)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/1856
(RAJGAONARAJI)
|
0527004000NRG24160720230191800
|
16/07/2023
|
Sonodi Baski
|
0527004WL019505
|
Sonodi Baski
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006566
|
|
MRS SANODI BASKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/1859
(RAJGAONARAJI)
|
0527004000NRG24160720230191802
|
16/07/2023
|
Wajidah Khatun
|
0527004WL019505
|
Wajidah Khatun
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006552
|
|
MRS WAJEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/1860
(RAJGAONARAJI)
|
0527004000NRG24160720230191803
|
16/07/2023
|
Akhalima Khatun
|
0527004WL019505
|
Akhalima Khatun
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006555
|
|
AKHALIMA KHATUN
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/2359
(RAJGAONARAJI)
|
0527004000NRG24160720230191810
|
16/07/2023
|
MAJIDAN NISHA
|
0527004WL019505
|
MAJIDAN NISHA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006553
|
|
MAJIDANNESHA
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318700/2650
(RAJGAONARAJI)
|
0527004000NRG24160720230191819
|
16/07/2023
|
MUNNI BIBI
|
0527004WL019505
|
MUNNI BIBI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006561
|
|
MUNNI BIBI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318700/2651
(RAJGAONARAJI)
|
0527004000NRG24160720230191820
|
16/07/2023
|
SAIRUN BIBI
|
0527004WL019505
|
SAIRUN BIBI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006559
|
|
SAIRUN BIBI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318700/2652
(RAJGAONARAJI)
|
0527004000NRG24160720230191821
|
16/07/2023
|
ANGURI BIBI
|
0527004WL019505
|
ANGURI BIBI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006556
|
|
ANGURI BIBI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318700/2653
(RAJGAONARAJI)
|
0527004000NRG24160720230191822
|
16/07/2023
|
SAJO BIBI
|
0527004WL019505
|
SAJO BIBI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006558
|
|
SAJO BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318700/2654
(RAJGAONARAJI)
|
0527004000NRG24160720230191823
|
16/07/2023
|
AJMERI KHATOON
|
0527004WL019505
|
AJMERI KHATOON
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006560
|
|
AJMERI KHTOON
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318700/2655
(RAJGAONARAJI)
|
0527004000NRG24160720230191824
|
16/07/2023
|
ROSHAN BIBI
|
0527004WL019505
|
ROSHAN BIBI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006562
|
|
ROSHAN BIBI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318700/2656
(RAJGAONARAJI)
|
0527004000NRG24160720230191825
|
16/07/2023
|
SHEKH MURAD
|
0527004WL019505
|
SHEKH MURAD
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006565
|
|
SHEKH MURAD
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318700/2657
(RAJGAONARAJI)
|
0527004000NRG24160720230191826
|
16/07/2023
|
SHEIKH SALIM
|
0527004WL019505
|
SHEIKH SALIM
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006557
|
|
MR SHEIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318340/1844
(RAJGAONARAJI)
|
0527004000NRG24160720230191792
|
16/07/2023
|
Hafija Khatun
|
0527004WL019505
|
Hafija Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006564
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318340/2028
(RAJGAONARAJI)
|
0527004000NRG24160720230191807
|
16/07/2023
|
JAINAB KHATUN
|
0527004WL019505
|
JAINAB KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006548
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318340/2581
(RAJGAONARAJI)
|
0527004000NRG24160720230191816
|
16/07/2023
|
MUNNA
|
0527004WL019505
|
MUNNA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006551
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318340/61
(RAJGAONARAJI)
|
0527004000NRG24160720230191817
|
16/07/2023
|
JAMAL ANSARI
|
0527004WL019505
|
JAMAL ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006549
|
|
JAMAL ANSARI
|
BANK OF BARODA(606985)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318380/140
(RAJGAONARAJI)
|
0527004000NRG24160720230191818
|
16/07/2023
|
matin ansari
|
0527004WL019505
|
matin ansari
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745006550
|
|
MATIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|