|
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-27-004-029-02318400/1511
(RAJGAONARAJI)
|
0527004000NRG24290320240442556
|
29/03/2024
|
BEBY KUMARI
|
0527004WL073057
|
BEBY KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046959
|
|
BEBY KUMARI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318400/1922
(RAJGAONARAJI)
|
0527004000NRG24290320240442563
|
29/03/2024
|
Amit Kumar Upadhyay
|
0527004WL073057
|
Amit Kumar Upadhyay
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046953
|
|
AMIT KUMAR UPADHYAY
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318400/2112
(RAJGAONARAJI)
|
0527004000NRG24290320240442565
|
29/03/2024
|
GEETA DEVI
|
0527004WL073057
|
GEETA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046955
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318400/2511
(RAJGAONARAJI)
|
0527004000NRG24290320240442567
|
29/03/2024
|
SONU KUMAR SAH
|
0527004WL073057
|
SONU KUMAR SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046958
|
|
SONU KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318370/2329
(RAJGAONARAJI)
|
0527004000NRG24290320240442554
|
29/03/2024
|
MUKESH KUMAR SAH
|
0527004WL073057
|
MUKESH KUMAR SAH
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046957
|
|
MUKESH KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318400/1609
(RAJGAONARAJI)
|
0527004000NRG24290320240442558
|
29/03/2024
|
SHIKHA MISHRA
|
0527004WL073057
|
SHIKHA MISHRA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046956
|
|
MR SHIKHA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318370/2395
(RAJGAONARAJI)
|
0527004000NRG24290320240442555
|
29/03/2024
|
BHOLA PRASAD SAH
|
0527004WL073057
|
BHOLA PRASAD SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046954
|
|
BHOLA PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318370/2328
(RAJGAONARAJI)
|
0527004000NRG24290320240442553
|
29/03/2024
|
RITESH KUMAR
|
0527004WL073057
|
RITESH KUMAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046942
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318400/1513
(RAJGAONARAJI)
|
0527004000NRG24290320240442557
|
29/03/2024
|
SONI KUMARI
|
0527004WL073057
|
SONI KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3040046940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318400/1611
(RAJGAONARAJI)
|
0527004000NRG24290320240442559
|
29/03/2024
|
KUMKUM RANI
|
0527004WL073057
|
KUMKUM RANI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046943
|
|
MISS KUMKUM RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318400/1614
(RAJGAONARAJI)
|
0527004000NRG24290320240442560
|
29/03/2024
|
PUJA DUBEY
|
0527004WL073057
|
PUJA DUBEY
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046945
|
|
PUJA DUBEY
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318400/1617
(RAJGAONARAJI)
|
0527004000NRG24290320240442561
|
29/03/2024
|
REKHA KUMARI
|
0527004WL073057
|
REKHA KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046946
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318400/1916
(RAJGAONARAJI)
|
0527004000NRG24290320240442562
|
29/03/2024
|
PRIYANKA KUMARI
|
0527004WL073057
|
PRIYANKA KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046951
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318400/2110
(RAJGAONARAJI)
|
0527004000NRG24290320240442564
|
29/03/2024
|
DILIP KUMAR UPADHYAY
|
0527004WL073057
|
DILIP KUMAR UPADHYAY
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046944
|
|
DILIP KUMAR UPADHYAY
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318400/2510
(RAJGAONARAJI)
|
0527004000NRG24290320240442566
|
29/03/2024
|
BIKASH KUMAR UPADHYAY
|
0527004WL073057
|
BIKASH KUMAR UPADHYAY
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046949
|
|
BIKASH KUMAR UPADHYAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318400/2512
(RAJGAONARAJI)
|
0527004000NRG24290320240442568
|
29/03/2024
|
PAVAN KUMAR SAH
|
0527004WL073057
|
PAVAN KUMAR SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046947
|
|
PAVAN KUMAR SAH
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318400/2616
(RAJGAONARAJI)
|
0527004000NRG24290320240442569
|
29/03/2024
|
LAKSHMI DEVI
|
0527004WL073057
|
LAKSHMI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046948
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318400/601
(RAJGAONARAJI)
|
0527004000NRG24290320240442570
|
29/03/2024
|
PANKAJ KUMAR SAH
|
0527004WL073057
|
PANKAJ KUMAR SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046950
|
|
PANKAJ KUMAR SAH
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318500/2610
(RAJGAONARAJI)
|
0527004000NRG24290320240442571
|
29/03/2024
|
GOURAV KUMAR SAH
|
0527004WL073057
|
GOURAV KUMAR SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046941
|
|
GOURAV K SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318500/2611
(RAJGAONARAJI)
|
0527004000NRG24290320240442572
|
29/03/2024
|
BABLI KUMARI
|
0527004WL073057
|
BABLI KUMARI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040046952
|
|
BABLI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|