|
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-27-004-029-02318300/790
(RAJGAONARAJI)
|
0527004000NRG24270220240392910
|
28/02/2024
|
SANJAY PANDIT
|
0527004WL066841
|
SANJAY PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085022
|
|
SANJAY PANDIT
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318300/791
(RAJGAONARAJI)
|
0527004000NRG24270220240392911
|
28/02/2024
|
SONIYA DEVI
|
0527004WL066841
|
SONIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085017
|
|
MR LALAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318320/102
(RAJGAONARAJI)
|
0527004000NRG24270220240392916
|
28/02/2024
|
SUBODH KUMAR PANDIT
|
0527004WL066841
|
SUBODH KUMAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085020
|
|
MR SUBODH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318320/1209
(RAJGAONARAJI)
|
0527004000NRG24270220240392924
|
28/02/2024
|
PANKAJ PANDIT
|
0527004WL066841
|
PANKAJ PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085024
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318320/24
(RAJGAONARAJI)
|
0527004000NRG24270220240392927
|
28/02/2024
|
ARUN PANDIT
|
0527004WL066841
|
ARUN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085025
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318320/45
(RAJGAONARAJI)
|
0527004000NRG24270220240392936
|
28/02/2024
|
SIYA SARAN PANDIT
|
0527004WL066841
|
SIYA SARAN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085023
|
|
MR SIYA SARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318320/46
(RAJGAONARAJI)
|
0527004000NRG24270220240392937
|
28/02/2024
|
ANITA DEVI
|
0527004WL066841
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085026
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318320/61
(RAJGAONARAJI)
|
0527004000NRG24270220240392938
|
28/02/2024
|
PUSHPA DEVI
|
0527004WL066841
|
PUSHPA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085027
|
|
MASTER PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318320/798
(RAJGAONARAJI)
|
0527004000NRG24270220240392941
|
28/02/2024
|
PURAN PANDIT
|
0527004WL066841
|
PURAN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085019
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318320/801
(RAJGAONARAJI)
|
0527004000NRG24270220240392942
|
28/02/2024
|
RAJESH PANDIT
|
0527004WL066841
|
RAJESH PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084991
|
|
RAJESHPANDIT
|
BANK OF BARODA(606985)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318320/816
(RAJGAONARAJI)
|
0527004000NRG24270220240392943
|
28/02/2024
|
nandlal pandit
|
0527004WL066841
|
nandlal pandit
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084992
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318320/823
(RAJGAONARAJI)
|
0527004000NRG24270220240392944
|
28/02/2024
|
mahesh pandit
|
0527004WL066841
|
mahesh pandit
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085018
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318320/990
(RAJGAONARAJI)
|
0527004000NRG24270220240392945
|
28/02/2024
|
KUMOD PANDIT
|
0527004WL066841
|
KUMOD PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085021
|
|
MR KUMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318300/799
(RAJGAONARAJI)
|
0527004000NRG24270220240392913
|
28/02/2024
|
JITENDRA PANDIT
|
0527004WL066841
|
JITENDRA PANDIT
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085008
|
|
JITENDRA PANDIT
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318300/803
(RAJGAONARAJI)
|
0527004000NRG24270220240392914
|
28/02/2024
|
GYAN BHARTI KUMARI
|
0527004WL066841
|
GYAN BHARTI KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084999
|
|
GYAN BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318320/25
(RAJGAONARAJI)
|
0527004000NRG24270220240392929
|
28/02/2024
|
SUNDARI DEVI
|
0527004WL066841
|
SUNDARI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085010
|
|
RAMANAND PANDIT S O
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318320/30
(RAJGAONARAJI)
|
0527004000NRG24270220240392930
|
28/02/2024
|
HANNU KUMAR PANDIT
|
0527004WL066841
|
HANNU KUMAR PANDIT
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085006
|
|
HANNU KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318320/32
(RAJGAONARAJI)
|
0527004000NRG24270220240392931
|
28/02/2024
|
PRIYA KUMARI
|
0527004WL066841
|
PRIYA KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085007
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318300/789
(RAJGAONARAJI)
|
0527004000NRG24270220240392909
|
28/02/2024
|
SUMITRA DEVI
|
0527004WL066841
|
SUMITRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085001
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318300/798
(RAJGAONARAJI)
|
0527004000NRG24270220240392912
|
28/02/2024
|
SAVITRI DEVI
|
0527004WL066841
|
SAVITRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085002
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318310/149
(RAJGAONARAJI)
|
0527004000NRG24270220240392915
|
28/02/2024
|
Sulochna Devi
|
0527004WL066841
|
Sulochna Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084996
|
|
MR HARE RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318320/103
(RAJGAONARAJI)
|
0527004000NRG24270220240392917
|
28/02/2024
|
NILAM DEVI
|
0527004WL066841
|
NILAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084995
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318320/1201
(RAJGAONARAJI)
|
0527004000NRG24270220240392918
|
28/02/2024
|
SAWITRI DEVI
|
0527004WL066841
|
SAWITRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084997
|
|
SAWITRI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318320/1202
(RAJGAONARAJI)
|
0527004000NRG24270220240392919
|
28/02/2024
|
PUSHPA DEVI
|
0527004WL066841
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084994
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318320/1203
(RAJGAONARAJI)
|
0527004000NRG24270220240392920
|
28/02/2024
|
NITISH KUMAR PANDIT
|
0527004WL066841
|
NITISH KUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085013
|
|
NITISH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318320/1204
(RAJGAONARAJI)
|
0527004000NRG24270220240392921
|
28/02/2024
|
RAMBHA DEVI
|
0527004WL066841
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085014
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318320/1205
(RAJGAONARAJI)
|
0527004000NRG24270220240392922
|
28/02/2024
|
KAUSHALIYA DEVI
|
0527004WL066841
|
KAUSHALIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085015
|
|
AUSHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318320/1207
(RAJGAONARAJI)
|
0527004000NRG24270220240392923
|
28/02/2024
|
LAXMI DEVI
|
0527004WL066841
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085012
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318320/1210
(RAJGAONARAJI)
|
0527004000NRG24270220240392925
|
28/02/2024
|
RAJKUMAR PANDIT
|
0527004WL066841
|
RAJKUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085009
|
|
RAJ KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318320/1216
(RAJGAONARAJI)
|
0527004000NRG24270220240392926
|
28/02/2024
|
JANKI DEVI
|
0527004WL066841
|
JANKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085000
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318320/2403
(RAJGAONARAJI)
|
0527004000NRG24270220240392928
|
28/02/2024
|
GITA DEVI
|
0527004WL066841
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085003
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318320/40
(RAJGAONARAJI)
|
0527004000NRG24270220240392932
|
28/02/2024
|
SONAM DEVI
|
0527004WL066841
|
SONAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085011
|
|
MS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318320/41
(RAJGAONARAJI)
|
0527004000NRG24270220240392933
|
28/02/2024
|
PRITAM KUMAR
|
0527004WL066841
|
PRITAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084993
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318320/42
(RAJGAONARAJI)
|
0527004000NRG24270220240392934
|
28/02/2024
|
RITA DEVI
|
0527004WL066841
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926084998
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318320/43
(RAJGAONARAJI)
|
0527004000NRG24270220240392935
|
28/02/2024
|
MEENA DEVI
|
0527004WL066841
|
MEENA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085016
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318320/65
(RAJGAONARAJI)
|
0527004000NRG24270220240392939
|
28/02/2024
|
ASHA DEVI
|
0527004WL066841
|
ASHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085004
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318320/75
(RAJGAONARAJI)
|
0527004000NRG24270220240392940
|
28/02/2024
|
MANJU DEVI
|
0527004WL066841
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926085005
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|