|
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-27-004-028-02317871/1210
(RAJGAON)
|
0527004000NRG24010220240356867
|
01/02/2024
|
VIJAY TURI
|
0527004WL062146
|
VIJAY TURI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992543
|
|
Vijay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/1212
(RAJGAON)
|
0527004000NRG24010220240356868
|
01/02/2024
|
RAJU KUMAR GOND
|
0527004WL062146
|
RAJU KUMAR GOND
|
00354
|
PUNB0742200
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146992544
|
Document Pending for Account Holder turning Major
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317871/1223
(RAJGAON)
|
0527004000NRG24010220240356869
|
01/02/2024
|
LAKHO DEVI
|
0527004WL062146
|
LAKHO DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992542
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317871/1227
(RAJGAON)
|
0527004000NRG24010220240356871
|
01/02/2024
|
RANGALA THAKUR
|
0527004WL062146
|
RANGALA THAKUR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992540
|
|
MR RANGLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317900/1924
(RAJGAON)
|
0527004000NRG24010220240356893
|
01/02/2024
|
SAVITA DEVI
|
0527004WL062146
|
SAVITA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992527
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317900/2200
(RAJGAON)
|
0527004000NRG24010220240356896
|
01/02/2024
|
MANOJ KUMAR GUPTA
|
0527004WL062146
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992531
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317900/2464
(RAJGAON)
|
0527004000NRG24010220240356897
|
01/02/2024
|
chandan gupta
|
0527004WL062146
|
chandan gupta
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992529
|
|
CHANDAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/2803
(RAJGAON)
|
0527004000NRG24010220240356899
|
01/02/2024
|
SUVAS KUMAR GUPTA
|
0527004WL062146
|
SUVAS KUMAR GUPTA
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992532
|
|
MR SUVAS KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02318000/2807
(RAJGAON)
|
0527004000NRG24010220240356905
|
01/02/2024
|
KUMAR GAUTAM
|
0527004WL062146
|
KUMAR GAUTAM
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992525
|
|
KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317871/837
(RAJGAON)
|
0527004000NRG24010220240356873
|
01/02/2024
|
SANDEEP KUMAR SAH
|
0527004WL062146
|
SANDEEP KUMAR SAH
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992539
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317871/2512
(RAJGAON)
|
0527004000NRG24010220240356872
|
01/02/2024
|
RANJANA DEVI
|
0527004WL062146
|
RANJANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992522
|
|
MRS RAMJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317900/1125
(RAJGAON)
|
0527004000NRG24010220240356876
|
01/02/2024
|
RINA DEVI
|
0527004WL062146
|
RINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992537
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317900/1126
(RAJGAON)
|
0527004000NRG24010220240356877
|
01/02/2024
|
SATYAM KUMAR GUPTA
|
0527004WL062146
|
SATYAM KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146992533
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02317900/1128
(RAJGAON)
|
0527004000NRG24010220240356878
|
01/02/2024
|
SONU THAKUR
|
0527004WL062146
|
SONU THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992536
|
|
MR SONU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317900/1129
(RAJGAON)
|
0527004000NRG24010220240356879
|
01/02/2024
|
SINGRAY HEMBRAM
|
0527004WL062146
|
SINGRAY HEMBRAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992516
|
|
MR SINGRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317900/1134
(RAJGAON)
|
0527004000NRG24010220240356881
|
01/02/2024
|
MANOJ KISKU
|
0527004WL062146
|
MANOJ KISKU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992515
|
|
MR MANOJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317900/1135
(RAJGAON)
|
0527004000NRG24010220240356882
|
01/02/2024
|
SUNITA DEVI
|
0527004WL062146
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146992535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317900/12
(RAJGAON)
|
0527004000NRG24010220240356884
|
01/02/2024
|
MAMTA DEVI
|
0527004WL062146
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992523
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02317900/1317
(RAJGAON)
|
0527004000NRG24010220240356885
|
01/02/2024
|
SONU KUMAR GUPTA
|
0527004WL062146
|
SONU KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992530
|
|
SONU KUMAR GUPTA
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317900/1443
(RAJGAON)
|
0527004000NRG24010220240356886
|
01/02/2024
|
DEEPAK KUMAR GUPTA
|
0527004WL062146
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992512
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317900/1445
(RAJGAON)
|
0527004000NRG24010220240356887
|
01/02/2024
|
PUJA KUMARI
|
0527004WL062146
|
PUJA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992538
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317900/1447
(RAJGAON)
|
0527004000NRG24010220240356888
|
01/02/2024
|
UTTAM PRASAD GUPTA
|
0527004WL062146
|
UTTAM PRASAD GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992513
|
|
MR UTTAM PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317900/1469
(RAJGAON)
|
0527004000NRG24010220240356889
|
01/02/2024
|
MITHUN THAKUR
|
0527004WL062146
|
MITHUN THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992509
|
|
MR MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02317900/1470
(RAJGAON)
|
0527004000NRG24010220240356890
|
01/02/2024
|
SANNI KUMAR THAKUR
|
0527004WL062146
|
SANNI KUMAR THAKUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992526
|
|
MR SANNI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317900/16
(RAJGAON)
|
0527004000NRG24010220240356891
|
01/02/2024
|
GITA DEVI
|
0527004WL062146
|
GITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992510
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317900/2520
(RAJGAON)
|
0527004000NRG24010220240356898
|
01/02/2024
|
SANKET KUMAR GUPTA
|
0527004WL062146
|
SANKET KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992521
|
|
MS SANKET KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02317900/3021
(RAJGAON)
|
0527004000NRG24010220240356901
|
01/02/2024
|
BINIT KUMAR GUPTA
|
0527004WL062146
|
BINIT KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992511
|
|
MS BINIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/2324
(RAJGAON)
|
0527004000NRG24010220240356902
|
01/02/2024
|
SANIAY KUMAR GUPTA
|
0527004WL062146
|
SANIAY KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992520
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318000/2332
(RAJGAON)
|
0527004000NRG24010220240356903
|
01/02/2024
|
MUNNI DEVI
|
0527004WL062146
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992528
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/2801
(RAJGAON)
|
0527004000NRG24010220240356904
|
01/02/2024
|
JEET NARAYAN GUPTA
|
0527004WL062146
|
JEET NARAYAN GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992524
|
|
MR JEET NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318000/998
(RAJGAON)
|
0527004000NRG24010220240356906
|
01/02/2024
|
MD AFJAL ANSARI
|
0527004WL062146
|
MD AFJAL ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992541
|
|
MR MD AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02321200/3503
(RAJGAON)
|
0527004000NRG24010220240356907
|
01/02/2024
|
RESHU KUMARI
|
0527004WL062146
|
RESHU KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992514
|
|
MISS RESHU KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02317900/1913
(RAJGAON)
|
0527004000NRG24010220240356892
|
01/02/2024
|
PUNAM DEVI
|
0527004WL062146
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992507
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02317900/2021
(RAJGAON)
|
0527004000NRG24010220240356895
|
01/02/2024
|
RITESH KUMAR THAKUR
|
0527004WL062146
|
RITESH KUMAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992506
|
|
MR RITESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02317900/2805
(RAJGAON)
|
0527004000NRG24010220240356900
|
01/02/2024
|
BIKESH GUPTA
|
0527004WL062146
|
BIKESH GUPTA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992508
|
|
MR BIKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02317871/1209
(RAJGAON)
|
0527004000NRG24010220240356866
|
01/02/2024
|
RAJEEV MURMU
|
0527004WL062146
|
RAJEEV MURMU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992518
|
|
RAJEEV MURMU
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02317871/1224
(RAJGAON)
|
0527004000NRG24010220240356870
|
01/02/2024
|
RAHUL KISKO
|
0527004WL062146
|
RAHUL KISKO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992519
|
|
RAHUL KISKU
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02317871/844
(RAJGAON)
|
0527004000NRG24010220240356874
|
01/02/2024
|
NIKU KUMARI
|
0527004WL062146
|
NIKU KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992517
|
|
NIKU KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02317871/975
(RAJGAON)
|
0527004000NRG24010220240356875
|
01/02/2024
|
SANJAY GUPTA
|
0527004WL062146
|
SANJAY GUPTA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992504
|
|
SANJAY GUPTA
|
BANK OF BARODA(606985)
|
|
40
|
PIRPAINTI
|
BH-27-004-028-02317900/2016
(RAJGAON)
|
0527004000NRG24010220240356894
|
01/02/2024
|
TETARI DEVI
|
0527004WL062146
|
TETARI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992505
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-028-02317900/1137
(RAJGAON)
|
0527004000NRG24010220240356883
|
01/02/2024
|
SUSHILA DEVI
|
0527004WL062146
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992503
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-028-02317900/1130
(RAJGAON)
|
0527004000NRG24010220240356880
|
01/02/2024
|
PRATIMA DEVI
|
0527004WL062146
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146992534
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|