|
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-27-004-029-02318320/102
(RAJGAONARAJI)
|
0527004000NRG24190320240423308
|
19/03/2024
|
SUBODH KUMAR PANDIT
|
0527004WL071272
|
SUBODH KUMAR PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708859
|
|
MR SUBODH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318320/1209
(RAJGAONARAJI)
|
0527004000NRG24190320240423316
|
19/03/2024
|
PANKAJ PANDIT
|
0527004WL071272
|
PANKAJ PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708861
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318320/1217
(RAJGAONARAJI)
|
0527004000NRG24190320240423319
|
19/03/2024
|
CHANDRA DEO PANDIT
|
0527004WL071272
|
CHANDRA DEO PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708827
|
|
MR CHANDRA DEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318320/1218
(RAJGAONARAJI)
|
0527004000NRG24190320240423320
|
19/03/2024
|
PINKY DEVI
|
0527004WL071272
|
PINKY DEVI
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708855
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318320/21
(RAJGAONARAJI)
|
0527004000NRG24190320240423322
|
19/03/2024
|
GULABCHAND PANDIT
|
0527004WL071272
|
GULABCHAND PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708858
|
|
MR GULAB CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318320/22
(RAJGAONARAJI)
|
0527004000NRG24190320240423323
|
19/03/2024
|
MUNNA LAL PANDIT
|
0527004WL071272
|
MUNNA LAL PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708828
|
|
MR MUNNALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318320/24
(RAJGAONARAJI)
|
0527004000NRG24190320240423324
|
19/03/2024
|
ARUN PANDIT
|
0527004WL071272
|
ARUN PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708863
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318320/45
(RAJGAONARAJI)
|
0527004000NRG24190320240423332
|
19/03/2024
|
SIYA SARAN PANDIT
|
0527004WL071272
|
SIYA SARAN PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708860
|
|
MR SIYA SARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318320/46
(RAJGAONARAJI)
|
0527004000NRG24190320240423333
|
19/03/2024
|
ANITA DEVI
|
0527004WL071272
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708864
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318320/53
(RAJGAONARAJI)
|
0527004000NRG24190320240423334
|
19/03/2024
|
PITAMBER PANDIT
|
0527004WL071272
|
PITAMBER PANDIT
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708857
|
|
PITAMBER PANDIT
|
ICICI BANK LTD(508534)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318320/54
(RAJGAONARAJI)
|
0527004000NRG24190320240423335
|
19/03/2024
|
GANGOTRI DEVI
|
0527004WL071272
|
GANGOTRI DEVI
|
00415
|
SBIN0002994
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708862
|
|
GANGOTRI DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318320/798
(RAJGAONARAJI)
|
0527004000NRG24190320240423342
|
19/03/2024
|
PURAN PANDIT
|
0527004WL071272
|
PURAN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043708856
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318320/801
(RAJGAONARAJI)
|
0527004000NRG24190320240423343
|
19/03/2024
|
RAJESH PANDIT
|
0527004WL071272
|
RAJESH PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043708826
|
|
RAJESHPANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34644
|
34644
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318300/803
(RAJGAONARAJI)
|
0527004000NRG24190320240423304
|
19/03/2024
|
GYAN BHARTI KUMARI
|
0527004WL071272
|
GYAN BHARTI KUMARI
|
00462
|
UCBA0000723
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708839
|
|
GYAN BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318320/17
(RAJGAONARAJI)
|
0527004000NRG24190320240423321
|
19/03/2024
|
PREMLATA DEVI
|
0527004WL071272
|
PREMLATA DEVI
|
00462
|
UCBA0000723
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708838
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318320/25
(RAJGAONARAJI)
|
0527004000NRG24190320240423325
|
19/03/2024
|
SUNDARI DEVI
|
0527004WL071272
|
SUNDARI DEVI
|
00462
|
UCBA0000723
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708848
|
|
RAMANAND PANDIT S O
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318320/30
(RAJGAONARAJI)
|
0527004000NRG24190320240423326
|
19/03/2024
|
HANNU KUMAR PANDIT
|
0527004WL071272
|
HANNU KUMAR PANDIT
|
00462
|
UCBA0000723
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708844
|
|
HANNU KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318320/32
(RAJGAONARAJI)
|
0527004000NRG24190320240423327
|
19/03/2024
|
PRIYA KUMARI
|
0527004WL071272
|
PRIYA KUMARI
|
00462
|
UCBA0000723
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708846
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318300/809
(RAJGAONARAJI)
|
0527004000NRG24190320240423305
|
19/03/2024
|
DAYAMANTI DEVI
|
0527004WL071272
|
DAYAMANTI DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708865
|
|
DAYAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318300/811
(RAJGAONARAJI)
|
0527004000NRG24190320240423306
|
19/03/2024
|
NEELAM DEVI
|
0527004WL071272
|
NEELAM DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708833
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318310/149
(RAJGAONARAJI)
|
0527004000NRG24190320240423307
|
19/03/2024
|
Sulochna Devi
|
0527004WL071272
|
Sulochna Devi
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708835
|
|
MR HARE RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318320/103
(RAJGAONARAJI)
|
0527004000NRG24190320240423309
|
19/03/2024
|
NILAM DEVI
|
0527004WL071272
|
NILAM DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708834
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318320/1201
(RAJGAONARAJI)
|
0527004000NRG24190320240423310
|
19/03/2024
|
SAWITRI DEVI
|
0527004WL071272
|
SAWITRI DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708836
|
|
SAWITRI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318320/1202
(RAJGAONARAJI)
|
0527004000NRG24190320240423311
|
19/03/2024
|
PUSHPA DEVI
|
0527004WL071272
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708830
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318320/1203
(RAJGAONARAJI)
|
0527004000NRG24190320240423312
|
19/03/2024
|
NITISH KUMAR PANDIT
|
0527004WL071272
|
NITISH KUMAR PANDIT
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708851
|
|
NITISH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318320/1204
(RAJGAONARAJI)
|
0527004000NRG24190320240423313
|
19/03/2024
|
RAMBHA DEVI
|
0527004WL071272
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708852
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318320/1205
(RAJGAONARAJI)
|
0527004000NRG24190320240423314
|
19/03/2024
|
KAUSHALIYA DEVI
|
0527004WL071272
|
KAUSHALIYA DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708853
|
|
AUSHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318320/1207
(RAJGAONARAJI)
|
0527004000NRG24190320240423315
|
19/03/2024
|
LAXMI DEVI
|
0527004WL071272
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708850
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318320/1210
(RAJGAONARAJI)
|
0527004000NRG24190320240423317
|
19/03/2024
|
RAJKUMAR PANDIT
|
0527004WL071272
|
RAJKUMAR PANDIT
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708847
|
|
RAJ KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318320/1216
(RAJGAONARAJI)
|
0527004000NRG24190320240423318
|
19/03/2024
|
JANKI DEVI
|
0527004WL071272
|
JANKI DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708840
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318320/40
(RAJGAONARAJI)
|
0527004000NRG24190320240423328
|
19/03/2024
|
SONAM DEVI
|
0527004WL071272
|
SONAM DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708849
|
|
MS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318320/41
(RAJGAONARAJI)
|
0527004000NRG24190320240423329
|
19/03/2024
|
PRITAM KUMAR
|
0527004WL071272
|
PRITAM KUMAR
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708829
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318320/42
(RAJGAONARAJI)
|
0527004000NRG24190320240423330
|
19/03/2024
|
RITA DEVI
|
0527004WL071272
|
RITA DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708837
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318320/43
(RAJGAONARAJI)
|
0527004000NRG24190320240423331
|
19/03/2024
|
MEENA DEVI
|
0527004WL071272
|
MEENA DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708854
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318320/55
(RAJGAONARAJI)
|
0527004000NRG24190320240423336
|
19/03/2024
|
RAMANAND PANDIT
|
0527004WL071272
|
RAMANAND PANDIT
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708845
|
|
RAMANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318320/56
(RAJGAONARAJI)
|
0527004000NRG24190320240423337
|
19/03/2024
|
MADAN PANDIT
|
0527004WL071272
|
MADAN PANDIT
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708831
|
|
MADAN PANDIT
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318320/57
(RAJGAONARAJI)
|
0527004000NRG24190320240423338
|
19/03/2024
|
RAJ KUMARI DEVI
|
0527004WL071272
|
RAJ KUMARI DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708832
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318320/58
(RAJGAONARAJI)
|
0527004000NRG24190320240423339
|
19/03/2024
|
SANOJ PANDIT
|
0527004WL071272
|
SANOJ PANDIT
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708842
|
|
SANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318320/65
(RAJGAONARAJI)
|
0527004000NRG24190320240423340
|
19/03/2024
|
ASHA DEVI
|
0527004WL071272
|
ASHA DEVI
|
00462
|
UCBA0001194
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043708841
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318320/75
(RAJGAONARAJI)
|
0527004000NRG24190320240423341
|
19/03/2024
|
MANJU DEVI
|
0527004WL071272
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043708843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58404
|
58404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106308
|
106308
|
|
|
|
|
|
|
|