|
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-27-004-028-02317900/129
(RAJGAON)
|
0527004000NRG24100520230042903
|
10/05/2023
|
Bablu Gupta
|
0527004WL005689
|
Bablu Gupta
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922954
|
|
BABALU GUPTA
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317900/2806
(RAJGAON)
|
0527004000NRG24100520230042919
|
10/05/2023
|
ROSHAN KUMAR GUPTA
|
0527004WL005689
|
ROSHAN KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1636922955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/1492
(RAJGAON)
|
0527004000NRG24100520230042908
|
10/05/2023
|
LAKKHI DEVI
|
0527004WL005689
|
LAKKHI DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922957
|
|
LAKKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/2051
(RAJGAON)
|
0527004000NRG24100520230042911
|
10/05/2023
|
ASHA DEVI
|
0527004WL005689
|
ASHA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922956
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317871/2512
(RAJGAON)
|
0527004000NRG24100520230042901
|
10/05/2023
|
RANJANA DEVI
|
0527004WL005689
|
RANJANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922953
|
|
MRS RAMJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317900/13
(RAJGAON)
|
0527004000NRG24100520230042904
|
10/05/2023
|
DILIP KUMAR GUPTA
|
0527004WL005689
|
DILIP KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922951
|
|
MR DILIP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317900/1447
(RAJGAON)
|
0527004000NRG24100520230042905
|
10/05/2023
|
UTTAM PRASAD GUPTA
|
0527004WL005689
|
UTTAM PRASAD GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922958
|
|
MR UTTAM PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/1476
(RAJGAON)
|
0527004000NRG24100520230042906
|
10/05/2023
|
JYOTI DEVI
|
0527004WL005689
|
JYOTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922952
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317900/1485
(RAJGAON)
|
0527004000NRG24100520230042907
|
10/05/2023
|
ADITYA KUMAR GOND
|
0527004WL005689
|
ADITYA KUMAR GOND
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922959
|
|
ADITYA KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317900/16
(RAJGAON)
|
0527004000NRG24100520230042909
|
10/05/2023
|
GITA DEVI
|
0527004WL005689
|
GITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922950
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317900/2732
(RAJGAON)
|
0527004000NRG24100520230042914
|
10/05/2023
|
AASMA KHATOOM
|
0527004WL005689
|
AASMA KHATOOM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922961
|
|
MISS AASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317900/2739
(RAJGAON)
|
0527004000NRG24100520230042917
|
10/05/2023
|
TAKDIRAN NISHA
|
0527004WL005689
|
TAKDIRAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922960
|
|
MISS TAKDIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317900/2021
(RAJGAON)
|
0527004000NRG24100520230042910
|
10/05/2023
|
RITESH KUMAR THAKUR
|
0527004WL005689
|
RITESH KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922948
|
|
MR RITESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02317900/21
(RAJGAON)
|
0527004000NRG24100520230042912
|
10/05/2023
|
SARITA DEVI
|
0527004WL005689
|
SARITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922943
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317900/2734
(RAJGAON)
|
0527004000NRG24100520230042915
|
10/05/2023
|
RAJAMAN KHATUN
|
0527004WL005689
|
RAJAMAN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922944
|
|
RAJAMAN KHATUN
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317900/2737
(RAJGAON)
|
0527004000NRG24100520230042916
|
10/05/2023
|
KALAM ANSARI
|
0527004WL005689
|
KALAM ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922949
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317900/2740
(RAJGAON)
|
0527004000NRG24100520230042918
|
10/05/2023
|
MD FARUK ANSARI
|
0527004WL005689
|
MD FARUK ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922945
|
|
MD FARUK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317871/2204
(RAJGAON)
|
0527004000NRG24100520230042900
|
10/05/2023
|
SUNAINA DEVI
|
0527004WL005689
|
SUNAINA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922947
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02317871/2708
(RAJGAON)
|
0527004000NRG24100520230042902
|
10/05/2023
|
anita soren
|
0527004WL005689
|
anita soren
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922946
|
|
MRS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317900/2210
(RAJGAON)
|
0527004000NRG24100520230042913
|
10/05/2023
|
CHAMAN KUMAR GUPTA
|
0527004WL005689
|
CHAMAN KUMAR GUPTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636922942
|
|
MR CHAMAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|