|
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-27-004-029-02318360/1412
(RAJGAONARAJI)
|
0527004000NRG24260420230016042
|
26/04/2023
|
PRIYANKA DEVI
|
0527004WL002339
|
PRIYANKA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033881
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/1420
(RAJGAONARAJI)
|
0527004000NRG24260420230016045
|
26/04/2023
|
BIBI SANJIDA KHATUN
|
0527004WL002339
|
BIBI SANJIDA KHATUN
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033879
|
|
BIBI SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/1512
(RAJGAONARAJI)
|
0527004000NRG24260420230016046
|
26/04/2023
|
RAHMATAN NISHA
|
0527004WL002339
|
RAHMATAN NISHA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033877
|
|
RAHMATAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318360/1517
(RAJGAONARAJI)
|
0527004000NRG24260420230016050
|
26/04/2023
|
PANKAJ SINGH
|
0527004WL002339
|
PANKAJ SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033882
|
|
PankajSingh
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318360/2284
(RAJGAONARAJI)
|
0527004000NRG24260420230016053
|
26/04/2023
|
ZIYAUAL ANSARI
|
0527004WL002339
|
ZIYAUAL ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033880
|
|
ZIYAUAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/2289
(RAJGAONARAJI)
|
0527004000NRG24260420230016054
|
26/04/2023
|
HASMAT ANSARI
|
0527004WL002339
|
HASMAT ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033876
|
|
MR HASMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/1302
(RAJGAONARAJI)
|
0527004000NRG24260420230016039
|
26/04/2023
|
VIJAY LOHRA
|
0527004WL002339
|
VIJAY LOHRA
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033878
|
|
MS VIJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318320/2014
(RAJGAONARAJI)
|
0527004000NRG24260420230016038
|
26/04/2023
|
RATAN KUMAR PANDIT
|
0527004WL002339
|
RATAN KUMAR PANDIT
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033868
|
|
RATAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/2930
(RAJGAONARAJI)
|
0527004000NRG24260420230016055
|
26/04/2023
|
SABINA KHATUN
|
0527004WL002339
|
SABINA KHATUN
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033865
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/1410
(RAJGAONARAJI)
|
0527004000NRG24260420230016040
|
26/04/2023
|
DUKHAN PANDIT
|
0527004WL002339
|
DUKHAN PANDIT
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033870
|
|
DUKHAN PANDIT
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/1411
(RAJGAONARAJI)
|
0527004000NRG24260420230016041
|
26/04/2023
|
RITA KUMARI
|
0527004WL002339
|
RITA KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033867
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/1518
(RAJGAONARAJI)
|
0527004000NRG24260420230016051
|
26/04/2023
|
MIRA KUMARI
|
0527004WL002339
|
MIRA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033871
|
|
Mira Kumari
|
BANK OF BARODA(606985)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/1519
(RAJGAONARAJI)
|
0527004000NRG24260420230016052
|
26/04/2023
|
CHOTU PANDIT
|
0527004WL002339
|
CHOTU PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1439033875
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/1413
(RAJGAONARAJI)
|
0527004000NRG24260420230016043
|
26/04/2023
|
KAMLA DEVI
|
0527004WL002339
|
KAMLA DEVI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033866
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/1417
(RAJGAONARAJI)
|
0527004000NRG24260420230016044
|
26/04/2023
|
MOHD. MUSTAFA ANSARI
|
0527004WL002339
|
MOHD. MUSTAFA ANSARI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033869
|
|
MR MD MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318360/1513
(RAJGAONARAJI)
|
0527004000NRG24260420230016047
|
26/04/2023
|
ABHILESH KUMAR SINGH
|
0527004WL002339
|
ABHILESH KUMAR SINGH
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439033874
|
|
MR ABHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/1514
(RAJGAONARAJI)
|
0527004000NRG24260420230016048
|
26/04/2023
|
GAUTAM PANDIT
|
0527004WL002339
|
GAUTAM PANDIT
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033873
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318360/1515
(RAJGAONARAJI)
|
0527004000NRG24260420230016049
|
26/04/2023
|
PARVATI KUMARI
|
0527004WL002339
|
PARVATI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439033872
|
|
PARVATI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|