|
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-27-004-019-02322510/2677
(PRASURAMPUR)
|
0527004000NRG24200520230064919
|
20/05/2023
|
RUBINA BIBI
|
0527004WL007542
|
RUBINA BIBI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943356
|
|
RUBINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/2193
(PRASURAMPUR)
|
0527004000NRG24200520230064925
|
20/05/2023
|
MD MUSTAK
|
0527004WL007542
|
MD MUSTAK
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943355
|
|
MD MUSTAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/2461
(PRASURAMPUR)
|
0527004000NRG24200520230064920
|
20/05/2023
|
DOULI DEVI
|
0527004WL007542
|
DOULI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943351
|
|
MRS DOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/196
(PRASURAMPUR)
|
0527004000NRG24200520230064923
|
20/05/2023
|
MOTIKUR RAHMAN
|
0527004WL007542
|
MOTIKUR RAHMAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943350
|
|
MR MOTIKUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323100/2394
(PRASURAMPUR)
|
0527004000NRG24200520230064927
|
20/05/2023
|
KOHINOORI KHATUN
|
0527004WL007542
|
KOHINOORI KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943354
|
|
MRS KOHINOORI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323110/135
(PRASURAMPUR)
|
0527004000NRG24200520230064932
|
20/05/2023
|
SHILA DEVI
|
0527004WL007542
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943349
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323110/2492
(PRASURAMPUR)
|
0527004000NRG24200520230064934
|
20/05/2023
|
SUSHILA DEVI
|
0527004WL007542
|
SUSHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943348
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/1070
(PRASURAMPUR)
|
0527004000NRG24200520230064921
|
20/05/2023
|
JOMILA BIBI
|
0527004WL007542
|
JOMILA BIBI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943353
|
|
JOMILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/2194
(PRASURAMPUR)
|
0527004000NRG24200520230064926
|
20/05/2023
|
FARIDA KHATOON
|
0527004WL007542
|
FARIDA KHATOON
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943352
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/140
(PRASURAMPUR)
|
0527004000NRG24200520230064922
|
20/05/2023
|
GULCHEHRA BIBI
|
0527004WL007542
|
GULCHEHRA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943342
|
|
GULCHEAR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/2115
(PRASURAMPUR)
|
0527004000NRG24200520230064924
|
20/05/2023
|
JORINA KHATOON
|
0527004WL007542
|
JORINA KHATOON
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943344
|
|
JORINA KHATOON
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/2578
(PRASURAMPUR)
|
0527004000NRG24200520230064928
|
20/05/2023
|
MASODA KHATOON
|
0527004WL007542
|
MASODA KHATOON
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943346
|
|
MASODA KHATOON
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/3010
(PRASURAMPUR)
|
0527004000NRG24200520230064929
|
20/05/2023
|
MD SUKURDI
|
0527004WL007542
|
MD SUKURDI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943347
|
|
MD SUKURDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323110/1536
(PRASURAMPUR)
|
0527004000NRG24200520230064933
|
20/05/2023
|
BINDU DEVI
|
0527004WL007542
|
BINDU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943341
|
|
DHANANJAY YADAV
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323110/2493
(PRASURAMPUR)
|
0527004000NRG24200520230064935
|
20/05/2023
|
PINKI DEVI
|
0527004WL007542
|
PINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943343
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323110/3131
(PRASURAMPUR)
|
0527004000NRG24200520230064936
|
20/05/2023
|
AMISHEK KUMAR
|
0527004WL007542
|
AMISHEK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943345
|
|
AMISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323110/1039
(PRASURAMPUR)
|
0527004000NRG24200520230064930
|
20/05/2023
|
dhananjay yadav
|
0527004WL007542
|
dhananjay yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943339
|
|
DHANANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/1040
(PRASURAMPUR)
|
0527004000NRG24200520230064931
|
20/05/2023
|
Pawan yadav
|
0527004WL007542
|
Pawan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860943340
|
|
Pawan Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|