|
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-27-004-008-02321900/1258
(BANDUJAIRAM)
|
0527004000NRG24290520230082940
|
01/06/2023
|
bishnu kumar sah
|
0527004WL009651
|
bishnu kumar sah
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182122
|
|
MR BISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/2768
(BANDUJAIRAM)
|
0527004000NRG24290520230082968
|
01/06/2023
|
NIRANJAN SHAH
|
0527004WL009651
|
NIRANJAN SHAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/2143
(BANDUJAIRAM)
|
0527004000NRG24290520230082956
|
01/06/2023
|
Bibi Fajilat
|
0527004WL009651
|
Bibi Fajilat
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182105
|
|
MRS BIBI FAJILAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02317800/1528
(BANDUJAIRAM)
|
0527004000NRG24290520230082924
|
01/06/2023
|
Rina Khatoon
|
0527004WL009651
|
Rina Khatoon
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182101
|
|
MRS RINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321272/5607
(BANDUJAIRAM)
|
0527004000NRG24290520230082925
|
01/06/2023
|
BIBI JULEKHA
|
0527004WL009651
|
BIBI JULEKHA
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182127
|
|
MR BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/1012
(BANDUJAIRAM)
|
0527004000NRG24290520230082926
|
01/06/2023
|
Desia Devi
|
0527004WL009651
|
Desia Devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182089
|
|
MISS DESIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/1013
(BANDUJAIRAM)
|
0527004000NRG24290520230082927
|
01/06/2023
|
Rekha Devi
|
0527004WL009651
|
Rekha Devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182102
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321900/1016
(BANDUJAIRAM)
|
0527004000NRG24290520230082928
|
01/06/2023
|
Bhikhari Sah
|
0527004WL009651
|
Bhikhari Sah
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182100
|
|
MR BHIKHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/1039
(BANDUJAIRAM)
|
0527004000NRG24290520230082931
|
01/06/2023
|
NAMITA DEVI
|
0527004WL009651
|
NAMITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182093
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321900/1226
(BANDUJAIRAM)
|
0527004000NRG24290520230082932
|
01/06/2023
|
saurabh shekhar
|
0527004WL009651
|
saurabh shekhar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182123
|
|
MR SAURABH SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02321900/1241
(BANDUJAIRAM)
|
0527004000NRG24290520230082933
|
01/06/2023
|
meeta devi
|
0527004WL009651
|
meeta devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182117
|
|
MRS MEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321900/1245
(BANDUJAIRAM)
|
0527004000NRG24290520230082934
|
01/06/2023
|
rupa devi
|
0527004WL009651
|
rupa devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182113
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321900/1249
(BANDUJAIRAM)
|
0527004000NRG24290520230082935
|
01/06/2023
|
shubham kumar
|
0527004WL009651
|
shubham kumar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182116
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321900/1250
(BANDUJAIRAM)
|
0527004000NRG24290520230082936
|
01/06/2023
|
rajiv kumar
|
0527004WL009651
|
rajiv kumar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182090
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321900/1251
(BANDUJAIRAM)
|
0527004000NRG24290520230082937
|
01/06/2023
|
sulekha devi
|
0527004WL009651
|
sulekha devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182091
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/1253
(BANDUJAIRAM)
|
0527004000NRG24290520230082938
|
01/06/2023
|
indu devi
|
0527004WL009651
|
indu devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182097
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/1257
(BANDUJAIRAM)
|
0527004000NRG24290520230082939
|
01/06/2023
|
laxman sah
|
0527004WL009651
|
laxman sah
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182109
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02321900/1316
(BANDUJAIRAM)
|
0527004000NRG24290520230082941
|
01/06/2023
|
puja kumari
|
0527004WL009651
|
puja kumari
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182128
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02321900/1322
(BANDUJAIRAM)
|
0527004000NRG24290520230082942
|
01/06/2023
|
RADHA DEVI
|
0527004WL009651
|
RADHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182120
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02321900/1526
(BANDUJAIRAM)
|
0527004000NRG24290520230082943
|
01/06/2023
|
BALKUM KUMAR
|
0527004WL009651
|
BALKUM KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182118
|
|
MR BALKUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02321900/1542
(BANDUJAIRAM)
|
0527004000NRG24290520230082944
|
01/06/2023
|
Rekha Devi
|
0527004WL009651
|
Rekha Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182130
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02321900/1543
(BANDUJAIRAM)
|
0527004000NRG24290520230082945
|
01/06/2023
|
Ravindra kumar Gond
|
0527004WL009651
|
Ravindra kumar Gond
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182103
|
|
MR RABINDRA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02321900/1544
(BANDUJAIRAM)
|
0527004000NRG24290520230082947
|
01/06/2023
|
Birendra Gond
|
0527004WL009651
|
Birendra Gond
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182133
|
|
MR BIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02321900/1544
(BANDUJAIRAM)
|
0527004000NRG24290520230082946
|
01/06/2023
|
Rekha Devi
|
0527004WL009651
|
Rekha Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182129
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02321900/1545
(BANDUJAIRAM)
|
0527004000NRG24290520230082948
|
01/06/2023
|
Bateshwar Gond
|
0527004WL009651
|
Bateshwar Gond
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182092
|
|
MR BATESHWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02321900/1570
(BANDUJAIRAM)
|
0527004000NRG24290520230082949
|
01/06/2023
|
Sisam Devi
|
0527004WL009651
|
Sisam Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182131
|
|
MRS SISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02321900/1611
(BANDUJAIRAM)
|
0527004000NRG24290520230082950
|
01/06/2023
|
ABHISHEK KUMAR
|
0527004WL009651
|
ABHISHEK KUMAR
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182114
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02321900/2015
(BANDUJAIRAM)
|
0527004000NRG24290520230082951
|
01/06/2023
|
Lalita Devi
|
0527004WL009651
|
Lalita Devi
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182104
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02321900/2015
(BANDUJAIRAM)
|
0527004000NRG24290520230082952
|
01/06/2023
|
Tuntun Musahar
|
0527004WL009651
|
Tuntun Musahar
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182124
|
|
MR TUNTUN MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02321900/2136
(BANDUJAIRAM)
|
0527004000NRG24290520230082953
|
01/06/2023
|
md jasim Alam
|
0527004WL009651
|
md jasim Alam
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311182134
|
|
MR MD JASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02321900/2139
(BANDUJAIRAM)
|
0527004000NRG24290520230082954
|
01/06/2023
|
Nagina Khatun
|
0527004WL009651
|
Nagina Khatun
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182126
|
|
MR NAGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02321900/2142
(BANDUJAIRAM)
|
0527004000NRG24290520230082955
|
01/06/2023
|
Bibi Sabanam
|
0527004WL009651
|
Bibi Sabanam
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182125
|
|
BIBI SABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-008-02321900/2150
(BANDUJAIRAM)
|
0527004000NRG24290520230082957
|
01/06/2023
|
RITA DEVI
|
0527004WL009651
|
RITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182112
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-008-02321900/2156
(BANDUJAIRAM)
|
0527004000NRG24290520230082958
|
01/06/2023
|
ANITA TUDU
|
0527004WL009651
|
ANITA TUDU
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182108
|
|
MISS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-008-02321900/2174
(BANDUJAIRAM)
|
0527004000NRG24290520230082959
|
01/06/2023
|
UJALA KHATOON
|
0527004WL009651
|
UJALA KHATOON
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182107
|
|
UJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-008-02321900/2225
(BANDUJAIRAM)
|
0527004000NRG24290520230082960
|
01/06/2023
|
SHILAN DEVI
|
0527004WL009651
|
SHILAN DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182132
|
|
MRS SHILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-008-02321900/2322
(BANDUJAIRAM)
|
0527004000NRG24290520230082961
|
01/06/2023
|
VIBHA DEVI
|
0527004WL009651
|
VIBHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182095
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-008-02321900/2327
(BANDUJAIRAM)
|
0527004000NRG24290520230082962
|
01/06/2023
|
PUNAM DEVI
|
0527004WL009651
|
PUNAM DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182119
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-008-02321900/2328
(BANDUJAIRAM)
|
0527004000NRG24290520230082963
|
01/06/2023
|
KAMLESH GOND
|
0527004WL009651
|
KAMLESH GOND
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182094
|
|
MR KAMLESH GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-008-02321900/2329
(BANDUJAIRAM)
|
0527004000NRG24290520230082964
|
01/06/2023
|
ANUJ KUMAR
|
0527004WL009651
|
ANUJ KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182110
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-008-02321900/2346
(BANDUJAIRAM)
|
0527004000NRG24290520230082965
|
01/06/2023
|
RANJANA DEVI
|
0527004WL009651
|
RANJANA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182111
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-008-02321900/2478
(BANDUJAIRAM)
|
0527004000NRG24290520230082966
|
01/06/2023
|
SANJEEV KUMAR YADAV
|
0527004WL009651
|
SANJEEV KUMAR YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182115
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-008-02321900/2479
(BANDUJAIRAM)
|
0527004000NRG24290520230082967
|
01/06/2023
|
SONU KUMAR
|
0527004WL009651
|
SONU KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182096
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-008-02321900/2915
(BANDUJAIRAM)
|
0527004000NRG24290520230082969
|
01/06/2023
|
Jagarnath Mushar
|
0527004WL009651
|
Jagarnath Mushar
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182121
|
|
MR JAGARNATH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-008-02321900/74
(BANDUJAIRAM)
|
0527004000NRG24290520230082970
|
01/06/2023
|
TAPAN SAH
|
0527004WL009651
|
TAPAN SAH
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182106
|
|
MR TAPAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-008-02321900/81
(BANDUJAIRAM)
|
0527004000NRG24290520230082971
|
01/06/2023
|
LALU PASWAN
|
0527004WL009651
|
LALU PASWAN
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182088
|
|
MR LALU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-008-02322000/502
(BANDUJAIRAM)
|
0527004000NRG24290520230082972
|
01/06/2023
|
PUTUL DEVI
|
0527004WL009651
|
PUTUL DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182087
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-008-02321900/1018
(BANDUJAIRAM)
|
0527004000NRG24290520230082929
|
01/06/2023
|
Rajni Devi
|
0527004WL009651
|
Rajni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182099
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-008-02321900/1024
(BANDUJAIRAM)
|
0527004000NRG24290520230082930
|
01/06/2023
|
Chitrlekha Devi
|
0527004WL009651
|
Chitrlekha Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311182098
|
|
CHITRLEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|