|
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-27-004-029-02318340/2282
(RAJGAONARAJI)
|
0527004000NRG24200320240424659
|
20/03/2024
|
RAJENDRA RAMANI
|
0527004WL071389
|
RAJENDRA RAMANI
|
00045
|
BARB0KAURIK
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372680
|
|
RAJENDRA RAMANI SO
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/2291
(RAJGAONARAJI)
|
0527004000NRG24200320240424661
|
20/03/2024
|
SUNENA DEVI
|
0527004WL071389
|
SUNENA DEVI
|
00045
|
BARB0KAURIK
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372679
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2295
(RAJGAONARAJI)
|
0527004000NRG24200320240424663
|
20/03/2024
|
NARAYAN DAS
|
0527004WL071389
|
NARAYAN DAS
|
00045
|
BARB0KAURIK
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372681
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/594
(RAJGAONARAJI)
|
0527004000NRG24200320240424668
|
20/03/2024
|
NARESH RAVIDAS
|
0527004WL071389
|
NARESH RAVIDAS
|
00045
|
BARB0KAURIK
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372700
|
|
NARESH RAVIDAS
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/617
(RAJGAONARAJI)
|
0527004000NRG24200320240424669
|
20/03/2024
|
LAXMI DEVI
|
0527004WL071389
|
LAXMI DEVI
|
00045
|
BARB0KAURIK
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372694
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/1004
(RAJGAONARAJI)
|
0527004000NRG24200320240424648
|
20/03/2024
|
RAJ KUMAR RAMANI
|
0527004WL071389
|
RAJ KUMAR RAMANI
|
00415
|
SBIN0002994
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372701
|
|
RAJ KUMAR RAMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/1074
(RAJGAONARAJI)
|
0527004000NRG24200320240424651
|
20/03/2024
|
JAYKANT THAKUR
|
0527004WL071389
|
JAYKANT THAKUR
|
00415
|
SBIN0002994
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372707
|
|
JAYKANT THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/2290
(RAJGAONARAJI)
|
0527004000NRG24200320240424660
|
20/03/2024
|
MITHUN RAMANI
|
0527004WL071389
|
MITHUN RAMANI
|
00415
|
SBIN0002994
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372704
|
|
MR MITHUN RAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/2294
(RAJGAONARAJI)
|
0527004000NRG24200320240424662
|
20/03/2024
|
SABITA DEVI
|
0527004WL071389
|
SABITA DEVI
|
00415
|
SBIN0002994
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372702
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/976
(RAJGAONARAJI)
|
0527004000NRG24200320240424673
|
20/03/2024
|
FULMATI MURMU
|
0527004WL071389
|
FULMATI MURMU
|
00415
|
SBIN0002994
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372708
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/2265
(RAJGAONARAJI)
|
0527004000NRG24200320240424658
|
20/03/2024
|
VIJAY KUMAR MANDAL
|
0527004WL071389
|
VIJAY KUMAR MANDAL
|
00415
|
SBIN0003596
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372703
|
|
VIJAY KUMAR MANDAL
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/618
(RAJGAONARAJI)
|
0527004000NRG24200320240424670
|
20/03/2024
|
KARUNA DEVI
|
0527004WL071389
|
KARUNA DEVI
|
00415
|
SBIN0003596
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372706
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/1075
(RAJGAONARAJI)
|
0527004000NRG24200320240424652
|
20/03/2024
|
BHIKHARI RAVIDAS
|
0527004WL071389
|
BHIKHARI RAVIDAS
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372675
|
|
BHIKHARI RAVIDAS
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/1076
(RAJGAONARAJI)
|
0527004000NRG24200320240424653
|
20/03/2024
|
DULARI DEVI
|
0527004WL071389
|
DULARI DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041372696
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/1513
(RAJGAONARAJI)
|
0527004000NRG24200320240424654
|
20/03/2024
|
RATAN KUMAR SAH
|
0527004WL071389
|
RATAN KUMAR SAH
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041372684
|
|
MR RATAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/1954
(RAJGAONARAJI)
|
0527004000NRG24200320240424656
|
20/03/2024
|
RAKESH KUMAR MANDAL
|
0527004WL071389
|
RAKESH KUMAR MANDAL
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372691
|
|
RAKESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/2983
(RAJGAONARAJI)
|
0527004000NRG24200320240424664
|
20/03/2024
|
PARMESHWAR THAKUR
|
0527004WL071389
|
PARMESHWAR THAKUR
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372673
|
|
PARMESHWAR THAKUR SO
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/2986
(RAJGAONARAJI)
|
0527004000NRG24200320240424665
|
20/03/2024
|
LAKHIYA DEVI
|
0527004WL071389
|
LAKHIYA DEVI
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372695
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/977
(RAJGAONARAJI)
|
0527004000NRG24200320240424674
|
20/03/2024
|
RANJIT KUMAR SAH
|
0527004WL071389
|
RANJIT KUMAR SAH
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372672
|
|
RANJIT KUMAR SAH
|
BANK OF BARODA(606985)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318400/1010
(RAJGAONARAJI)
|
0527004000NRG24200320240424676
|
20/03/2024
|
CHHOTI DEVI
|
0527004WL071389
|
CHHOTI DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041372668
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318400/1010
(RAJGAONARAJI)
|
0527004000NRG24200320240424675
|
20/03/2024
|
DILIP RAY
|
0527004WL071389
|
DILIP RAY
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372677
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318400/1011
(RAJGAONARAJI)
|
0527004000NRG24200320240424677
|
20/03/2024
|
LALITA DEVI
|
0527004WL071389
|
LALITA DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041372669
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318400/1012
(RAJGAONARAJI)
|
0527004000NRG24200320240424679
|
20/03/2024
|
LAXMI KUMARI
|
0527004WL071389
|
LAXMI KUMARI
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372689
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318400/1012
(RAJGAONARAJI)
|
0527004000NRG24200320240424678
|
20/03/2024
|
SANJAY KUMAR
|
0527004WL071389
|
SANJAY KUMAR
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372678
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318400/1013
(RAJGAONARAJI)
|
0527004000NRG24200320240424680
|
20/03/2024
|
VISHWANTH SAH
|
0527004WL071389
|
VISHWANTH SAH
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372690
|
|
VISHWANATH SAH
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318400/1014
(RAJGAONARAJI)
|
0527004000NRG24200320240424681
|
20/03/2024
|
SAVITRI DEVI
|
0527004WL071389
|
SAVITRI DEVI
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372671
|
|
SAVITRI DEBI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318400/1015
(RAJGAONARAJI)
|
0527004000NRG24200320240424682
|
20/03/2024
|
JYOTI DEVI
|
0527004WL071389
|
JYOTI DEVI
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372705
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318400/1018
(RAJGAONARAJI)
|
0527004000NRG24200320240424684
|
20/03/2024
|
RAJESH GOSWAMI
|
0527004WL071389
|
RAJESH GOSWAMI
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372670
|
|
RAJESH GOSWAMI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318400/1020
(RAJGAONARAJI)
|
0527004000NRG24200320240424685
|
20/03/2024
|
PUSHPA DEVI
|
0527004WL071389
|
PUSHPA DEVI
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372676
|
|
PUSHPA DEVI WO VISHW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42975
|
42975
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318340/1070
(RAJGAONARAJI)
|
0527004000NRG24200320240424649
|
20/03/2024
|
KUMOD THAKUr
|
0527004WL071389
|
KUMOD THAKUr
|
00462
|
UCBA0001194
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372698
|
|
KUMOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318340/1073
(RAJGAONARAJI)
|
0527004000NRG24200320240424650
|
20/03/2024
|
MITHILESH THAKUR
|
0527004WL071389
|
MITHILESH THAKUR
|
00462
|
UCBA0001194
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372674
|
|
MR MITHILESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318400/1017
(RAJGAONARAJI)
|
0527004000NRG24200320240424683
|
20/03/2024
|
SUNITA DEVI
|
0527004WL071389
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372697
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318340/167
(RAJGAONARAJI)
|
0527004000NRG24200320240424655
|
20/03/2024
|
ASHA DEVI
|
0527004WL071389
|
ASHA DEVI
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372692
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318340/22
(RAJGAONARAJI)
|
0527004000NRG24200320240424657
|
20/03/2024
|
ARATI DEVI
|
0527004WL071389
|
ARATI DEVI
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372699
|
|
ARATI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318340/53
(RAJGAONARAJI)
|
0527004000NRG24200320240424666
|
20/03/2024
|
MALA DEVI
|
0527004WL071389
|
MALA DEVI
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372686
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318340/55
(RAJGAONARAJI)
|
0527004000NRG24200320240424667
|
20/03/2024
|
BEBI DEVI
|
0527004WL071389
|
BEBI DEVI
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372685
|
|
MR JAI PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318340/8
(RAJGAONARAJI)
|
0527004000NRG24200320240424671
|
20/03/2024
|
SHRAWAN KUMAR SAH
|
0527004WL071389
|
SHRAWAN KUMAR SAH
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372682
|
|
SHRAWAN KUMAR SAH
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318340/9
(RAJGAONARAJI)
|
0527004000NRG24200320240424672
|
20/03/2024
|
PUSHPA DEVI
|
0527004WL071389
|
PUSHPA DEVI
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372683
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318400/11
(RAJGAONARAJI)
|
0527004000NRG24200320240424686
|
20/03/2024
|
GAUTAM KUMAR SAH
|
0527004WL071389
|
GAUTAM KUMAR SAH
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372693
|
|
GAUTAM KUMAR SAH
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318400/12
(RAJGAONARAJI)
|
0527004000NRG24200320240424687
|
20/03/2024
|
SHIVNARAYAN RAY
|
0527004WL071389
|
SHIVNARAYAN RAY
|
00462
|
UCBA0001702
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041372687
|
|
SHIVNARAYAN RAY
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318400/22
(RAJGAONARAJI)
|
0527004000NRG24200320240424688
|
20/03/2024
|
MUSAFIR RAY
|
0527004WL071389
|
MUSAFIR RAY
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041372688
|
|
MUSAFIR RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22536
|
22536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102636
|
102636
|
|
|
|
|
|
|
|