|
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-27-004-029-02318300/621
(RAJGAONARAJI)
|
0527004000NRG24270220240393026
|
28/02/2024
|
ANJANI DEVI
|
0527004WL066844
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199304
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318300/626
(RAJGAONARAJI)
|
0527004000NRG24270220240393027
|
28/02/2024
|
SUBHASH PANDIT
|
0527004WL066844
|
SUBHASH PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199300
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318300/801
(RAJGAONARAJI)
|
0527004000NRG24270220240393029
|
28/02/2024
|
BRAHAMDEV PANDIT
|
0527004WL066844
|
BRAHAMDEV PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199301
|
|
MR BRAHAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318300/805
(RAJGAONARAJI)
|
0527004000NRG24270220240393031
|
28/02/2024
|
BALRAM PANDIT
|
0527004WL066844
|
BALRAM PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199275
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318300/806
(RAJGAONARAJI)
|
0527004000NRG24270220240393032
|
28/02/2024
|
SHAMBHU PANDIT
|
0527004WL066844
|
SHAMBHU PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199309
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318300/873
(RAJGAONARAJI)
|
0527004000NRG24270220240393033
|
28/02/2024
|
PANCHANAND PANDIT
|
0527004WL066844
|
PANCHANAND PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199296
|
|
MR PANCHANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318300/874
(RAJGAONARAJI)
|
0527004000NRG24270220240393034
|
28/02/2024
|
LALAN KUMAR PANDIT
|
0527004WL066844
|
LALAN KUMAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199302
|
|
MR LALAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318300/875
(RAJGAONARAJI)
|
0527004000NRG24270220240393035
|
28/02/2024
|
KRISHANA DEO PANDIT
|
0527004WL066844
|
KRISHANA DEO PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199308
|
|
KRISHNA DEV PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318300/991
(RAJGAONARAJI)
|
0527004000NRG24270220240393037
|
28/02/2024
|
REKHA DEVI
|
0527004WL066844
|
REKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199305
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318320/1217
(RAJGAONARAJI)
|
0527004000NRG24270220240393040
|
28/02/2024
|
CHANDRA DEO PANDIT
|
0527004WL066844
|
CHANDRA DEO PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199276
|
|
MR CHANDRA DEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318320/1218
(RAJGAONARAJI)
|
0527004000NRG24270220240393041
|
28/02/2024
|
PINKY DEVI
|
0527004WL066844
|
PINKY DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199297
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318320/21
(RAJGAONARAJI)
|
0527004000NRG24270220240393043
|
28/02/2024
|
GULABCHAND PANDIT
|
0527004WL066844
|
GULABCHAND PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199299
|
|
MR GULAB CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318320/22
(RAJGAONARAJI)
|
0527004000NRG24270220240393044
|
28/02/2024
|
MUNNA LAL PANDIT
|
0527004WL066844
|
MUNNA LAL PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199277
|
|
MR MUNNALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318320/53
(RAJGAONARAJI)
|
0527004000NRG24270220240393046
|
28/02/2024
|
PITAMBER PANDIT
|
0527004WL066844
|
PITAMBER PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199298
|
|
PITAMBER PANDIT
|
ICICI BANK LTD(508534)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318320/54
(RAJGAONARAJI)
|
0527004000NRG24270220240393047
|
28/02/2024
|
GANGOTRI DEVI
|
0527004WL066844
|
GANGOTRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199303
|
|
GANGOTRI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318320/601
(RAJGAONARAJI)
|
0527004000NRG24270220240393051
|
28/02/2024
|
RAM KISHUN PANDIT
|
0527004WL066844
|
RAM KISHUN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199306
|
|
RAM KISHUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318300/627
(RAJGAONARAJI)
|
0527004000NRG24270220240393028
|
28/02/2024
|
RUKMANI DEVI
|
0527004WL066844
|
RUKMANI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199290
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318320/29
(RAJGAONARAJI)
|
0527004000NRG24270220240393045
|
28/02/2024
|
BADNUNI LOHARA
|
0527004WL066844
|
BADNUNI LOHARA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199288
|
|
BADNUNI LOHARA
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318320/621
(RAJGAONARAJI)
|
0527004000NRG24270220240393053
|
28/02/2024
|
AARTI DEVI
|
0527004WL066844
|
AARTI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199292
|
|
MR KISHOR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318300/612
(RAJGAONARAJI)
|
0527004000NRG24270220240393020
|
28/02/2024
|
BHAVANI DEVI
|
0527004WL066844
|
BHAVANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199279
|
|
BHAVANI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318300/613
(RAJGAONARAJI)
|
0527004000NRG24270220240393021
|
28/02/2024
|
KARAMI DEVI
|
0527004WL066844
|
KARAMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199289
|
|
KARAMI DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318300/614
(RAJGAONARAJI)
|
0527004000NRG24270220240393022
|
28/02/2024
|
FULAN KUMARI
|
0527004WL066844
|
FULAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199283
|
|
MR HEMKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318300/615
(RAJGAONARAJI)
|
0527004000NRG24270220240393023
|
28/02/2024
|
KAI AKI DEVI
|
0527004WL066844
|
KAI AKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199285
|
|
KAIKAI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318300/618
(RAJGAONARAJI)
|
0527004000NRG24270220240393024
|
28/02/2024
|
PREMLATA DEVI
|
0527004WL066844
|
PREMLATA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199287
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318300/802
(RAJGAONARAJI)
|
0527004000NRG24270220240393030
|
28/02/2024
|
KANHAIYA PANDIT
|
0527004WL066844
|
KANHAIYA PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199282
|
|
KANHAIYA PANDIT
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318300/990
(RAJGAONARAJI)
|
0527004000NRG24270220240393036
|
28/02/2024
|
ASHOK KUMAR PANDIT
|
0527004WL066844
|
ASHOK KUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199280
|
|
MR ASHOKPANDIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318300/992
(RAJGAONARAJI)
|
0527004000NRG24270220240393038
|
28/02/2024
|
BEENA RANI
|
0527004WL066844
|
BEENA RANI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199291
|
|
BEENA RANI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318320/1206
(RAJGAONARAJI)
|
0527004000NRG24270220240393039
|
28/02/2024
|
RADHA DEVI
|
0527004WL066844
|
RADHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199286
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318320/55
(RAJGAONARAJI)
|
0527004000NRG24270220240393048
|
28/02/2024
|
RAMANAND PANDIT
|
0527004WL066844
|
RAMANAND PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199294
|
|
RAMANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318320/56
(RAJGAONARAJI)
|
0527004000NRG24270220240393049
|
28/02/2024
|
MADAN PANDIT
|
0527004WL066844
|
MADAN PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199281
|
|
MADAN PANDIT
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318320/58
(RAJGAONARAJI)
|
0527004000NRG24270220240393050
|
28/02/2024
|
SANOJ PANDIT
|
0527004WL066844
|
SANOJ PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199293
|
|
SANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318320/62
(RAJGAONARAJI)
|
0527004000NRG24270220240393052
|
28/02/2024
|
OM PRAKASH PANDIT
|
0527004WL066844
|
OM PRAKASH PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199284
|
|
OMPRAKASH PANDIT
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318320/799
(RAJGAONARAJI)
|
0527004000NRG24270220240393054
|
28/02/2024
|
shankar pandit
|
0527004WL066844
|
shankar pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199295
|
|
SHANKAR PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318320/16
(RAJGAONARAJI)
|
0527004000NRG24270220240393042
|
28/02/2024
|
NILAM SOREN
|
0527004WL066844
|
NILAM SOREN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199278
|
|
NEELAM SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318300/619
(RAJGAONARAJI)
|
0527004000NRG24270220240393025
|
28/02/2024
|
ANIL BHAGAT
|
0527004WL066844
|
ANIL BHAGAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930199307
|
|
ANIL BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|