|
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-27-004-028-02317910/2201
(RAJGAON)
|
0527004000NRG24240420230010090
|
25/04/2023
|
MOHD MUNIRUDDIN M ANSARI
|
0527004WL001571
|
MOHD MUNIRUDDIN M ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981178
|
|
MD MUNIRUDDIN M ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317900/1454
(RAJGAON)
|
0527004000NRG24240420230010076
|
25/04/2023
|
KUNAL KUMAR GUPTA
|
0527004WL001571
|
KUNAL KUMAR GUPTA
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981176
|
|
MR KUNAL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/1924
(RAJGAON)
|
0527004000NRG24240420230010080
|
25/04/2023
|
SAVITA DEVI
|
0527004WL001571
|
SAVITA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981180
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02318000/2807
(RAJGAON)
|
0527004000NRG24240420230010107
|
25/04/2023
|
KUMAR GAUTAM
|
0527004WL001571
|
KUMAR GAUTAM
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981172
|
|
KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02318200/2404
(RAJGAON)
|
0527004000NRG24240420230010109
|
25/04/2023
|
suraj kumar gupta
|
0527004WL001571
|
suraj kumar gupta
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981179
|
|
MR SURAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317900/1443
(RAJGAON)
|
0527004000NRG24240420230010075
|
25/04/2023
|
DEEPAK KUMAR GUPTA
|
0527004WL001571
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981156
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317900/1470
(RAJGAON)
|
0527004000NRG24240420230010077
|
25/04/2023
|
SANNI KUMAR THAKUR
|
0527004WL001571
|
SANNI KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981158
|
|
MR SANNI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/1484
(RAJGAON)
|
0527004000NRG24240420230010078
|
25/04/2023
|
NEHA KUMARI
|
0527004WL001571
|
NEHA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981154
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317900/1485
(RAJGAON)
|
0527004000NRG24240420230010079
|
25/04/2023
|
ADITYA KUMAR GOND
|
0527004WL001571
|
ADITYA KUMAR GOND
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438981174
|
|
ADITYA KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317900/2732
(RAJGAON)
|
0527004000NRG24240420230010083
|
25/04/2023
|
AASMA KHATOOM
|
0527004WL001571
|
AASMA KHATOOM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981169
|
|
MISS AASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317900/2739
(RAJGAON)
|
0527004000NRG24240420230010086
|
25/04/2023
|
TAKDIRAN NISHA
|
0527004WL001571
|
TAKDIRAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981168
|
|
MISS TAKDIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317910/2202
(RAJGAON)
|
0527004000NRG24240420230010091
|
25/04/2023
|
JULEKHA KHATUN
|
0527004WL001571
|
JULEKHA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981177
|
|
JULEKHA KHATUN
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317910/2513
(RAJGAON)
|
0527004000NRG24240420230010093
|
25/04/2023
|
AKHTARI KHATUN
|
0527004WL001571
|
AKHTARI KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981167
|
|
MISS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318000/1119
(RAJGAON)
|
0527004000NRG24240420230010103
|
25/04/2023
|
NILAM DEVI
|
0527004WL001571
|
NILAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981171
|
|
MS NEELAM KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318000/1140
(RAJGAON)
|
0527004000NRG24240420230010104
|
25/04/2023
|
GAGAN MANDAL
|
0527004WL001571
|
GAGAN MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981175
|
|
MR GAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318000/1815
(RAJGAON)
|
0527004000NRG24240420230010105
|
25/04/2023
|
FULA DEVI
|
0527004WL001571
|
FULA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981166
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318000/2553
(RAJGAON)
|
0527004000NRG24240420230010106
|
25/04/2023
|
RUKSANA KHATOON
|
0527004WL001571
|
RUKSANA KHATOON
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981155
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318040/2513
(RAJGAON)
|
0527004000NRG24240420230010108
|
25/04/2023
|
RAHMATAN NISHA
|
0527004WL001571
|
RAHMATAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438981165
|
|
RAHMATAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318200/2511
(RAJGAON)
|
0527004000NRG24240420230010110
|
25/04/2023
|
GULBAHAR KHATUN
|
0527004WL001571
|
GULBAHAR KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981170
|
|
GULBAHAR KHATOON
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02321200/3503
(RAJGAON)
|
0527004000NRG24240420230010111
|
25/04/2023
|
RESHU KUMARI
|
0527004WL001571
|
RESHU KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981157
|
|
MISS RESHU KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02321200/3508
(RAJGAON)
|
0527004000NRG24240420230010112
|
25/04/2023
|
SULEKHA DEVI
|
0527004WL001571
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438981173
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317900/2021
(RAJGAON)
|
0527004000NRG24240420230010081
|
25/04/2023
|
RITESH KUMAR THAKUR
|
0527004WL001571
|
RITESH KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981151
|
|
MR RITESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317900/21
(RAJGAON)
|
0527004000NRG24240420230010082
|
25/04/2023
|
SARITA DEVI
|
0527004WL001571
|
SARITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981142
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02317900/2734
(RAJGAON)
|
0527004000NRG24240420230010084
|
25/04/2023
|
RAJAMAN KHATUN
|
0527004WL001571
|
RAJAMAN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981143
|
|
RAJAMAN KHATUN
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317900/2737
(RAJGAON)
|
0527004000NRG24240420230010085
|
25/04/2023
|
KALAM ANSARI
|
0527004WL001571
|
KALAM ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438981164
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317900/2740
(RAJGAON)
|
0527004000NRG24240420230010087
|
25/04/2023
|
MD FARUK ANSARI
|
0527004WL001571
|
MD FARUK ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438981146
|
|
MD FARUK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02317910/522
(RAJGAON)
|
0527004000NRG24240420230010102
|
25/04/2023
|
MARIYAM KHATUN
|
0527004WL001571
|
MARIYAM KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981162
|
|
MARIYAM KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02317900/104
(RAJGAON)
|
0527004000NRG24240420230010073
|
25/04/2023
|
mila devi
|
0527004WL001571
|
mila devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981144
|
|
MILA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02317900/2996
(RAJGAON)
|
0527004000NRG24240420230010088
|
25/04/2023
|
JOSEPH MURMU
|
0527004WL001571
|
JOSEPH MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981149
|
|
JOSEPH MURMU
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02317910/1800
(RAJGAON)
|
0527004000NRG24240420230010089
|
25/04/2023
|
SATINA KHATUN
|
0527004WL001571
|
SATINA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438981161
|
|
SATINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02317910/2203
(RAJGAON)
|
0527004000NRG24240420230010092
|
25/04/2023
|
SAHERA KHATUN
|
0527004WL001571
|
SAHERA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438981163
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02317910/2580
(RAJGAON)
|
0527004000NRG24240420230010094
|
25/04/2023
|
MOJAHID ANSARI
|
0527004WL001571
|
MOJAHID ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981150
|
|
MOJAHID ANSARI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02317910/2610
(RAJGAON)
|
0527004000NRG24240420230010095
|
25/04/2023
|
ABDUL WAHID
|
0527004WL001571
|
ABDUL WAHID
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981147
|
|
ABDUL VAHID
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02317910/2613
(RAJGAON)
|
0527004000NRG24240420230010096
|
25/04/2023
|
SULEMAN ANSARI
|
0527004WL001571
|
SULEMAN ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981148
|
|
SULEMAN ANSARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02317910/2978
(RAJGAON)
|
0527004000NRG24240420230010100
|
25/04/2023
|
MD SAHUD ANSARI
|
0527004WL001571
|
MD SAHUD ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981145
|
|
MD SAHUD ANSARI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02317910/2990
(RAJGAON)
|
0527004000NRG24240420230010101
|
25/04/2023
|
SABNAM KHATUN
|
0527004WL001571
|
SABNAM KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981159
|
|
SABNAM KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02317910/2935
(RAJGAON)
|
0527004000NRG24240420230010097
|
25/04/2023
|
ABUL ANSARI
|
0527004WL001571
|
ABUL ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981152
|
|
ABUL ANSARI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02317910/2936
(RAJGAON)
|
0527004000NRG24240420230010098
|
25/04/2023
|
MAHMUDA KHATUN
|
0527004WL001571
|
MAHMUDA KHATUN
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981160
|
|
MAHMUDA KHATUN
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02317910/2938
(RAJGAON)
|
0527004000NRG24240420230010099
|
25/04/2023
|
NURAHASAN ANSARI
|
0527004WL001571
|
NURAHASAN ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438981153
|
|
MD NURAHASAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|