|
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-27-004-029-02318360/2245
(RAJGAONARAJI)
|
0527004000NRG24200220240383996
|
20/02/2024
|
MD ANISH ANSARI
|
0527004WL065800
|
MD ANISH ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466762
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/2248
(RAJGAONARAJI)
|
0527004000NRG24200220240384005
|
20/02/2024
|
MUNTAJ ANSARI
|
0527004WL065804
|
MUNTAJ ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466764
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/2294
(RAJGAONARAJI)
|
0527004000NRG24200220240383997
|
20/02/2024
|
MD MANOBAR ANSARI
|
0527004WL065800
|
MD MANOBAR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466770
|
|
MR MD MANOBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318360/2494
(RAJGAONARAJI)
|
0527004000NRG24200220240384001
|
20/02/2024
|
ANJANI DEVI
|
0527004WL065802
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466768
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318360/2495
(RAJGAONARAJI)
|
0527004000NRG24200220240384006
|
20/02/2024
|
RAMESH MURMU
|
0527004WL065804
|
RAMESH MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466766
|
|
Ramesh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/2503
(RAJGAONARAJI)
|
0527004000NRG24200220240384002
|
20/02/2024
|
BASIRUDEEN
|
0527004WL065802
|
BASIRUDEEN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466767
|
|
MR BASIRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/2506
(RAJGAONARAJI)
|
0527004000NRG24200220240384003
|
20/02/2024
|
BABLI SOREN
|
0527004WL065802
|
BABLI SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466769
|
|
MRS BABLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/2508
(RAJGAONARAJI)
|
0527004000NRG24200220240384007
|
20/02/2024
|
RAJESH MURMU
|
0527004WL065804
|
RAJESH MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466765
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/578
(RAJGAONARAJI)
|
0527004000NRG24200220240384008
|
20/02/2024
|
kishme ansari
|
0527004WL065804
|
kishme ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466763
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318700/2510
(RAJGAONARAJI)
|
0527004000NRG24200220240383998
|
20/02/2024
|
NIRMALA DEVI
|
0527004WL065800
|
NIRMALA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466760
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318310/2086
(RAJGAONARAJI)
|
0527004000NRG24200220240383995
|
20/02/2024
|
Jasinta Murmu
|
0527004WL065800
|
Jasinta Murmu
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466761
|
|
MISS JASINTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318320/2089
(RAJGAONARAJI)
|
0527004000NRG24200220240384000
|
20/02/2024
|
Talamoy Hembram
|
0527004WL065802
|
Talamoy Hembram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466759
|
|
TALAMOY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|