|
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-27-004-028-02317900/2660
(RAJGAON)
|
0527004000NRG24211220230300274
|
21/12/2023
|
AMIT KUMAR GUPTA
|
0527004WL054425
|
AMIT KUMAR GUPTA
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931638
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/3034
(RAJGAON)
|
0527004000NRG24211220230300259
|
21/12/2023
|
KARAN KUMAR GUPTA
|
0527004WL054425
|
KARAN KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931636
|
|
KARAN KUMAR GUPTA SO
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/20
(RAJGAON)
|
0527004000NRG24211220230300269
|
21/12/2023
|
RUBY DEVI
|
0527004WL054425
|
RUBY DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931627
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/2486
(RAJGAON)
|
0527004000NRG24211220230300272
|
21/12/2023
|
RITESH KUMAR
|
0527004WL054425
|
RITESH KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931619
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317910/2201
(RAJGAON)
|
0527004000NRG24211220230300285
|
21/12/2023
|
MOHD MUNIRUDDIN M ANSARI
|
0527004WL054425
|
MOHD MUNIRUDDIN M ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931621
|
|
MD MUNIRUDDIN M ANSARI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02318000/2327
(RAJGAON)
|
0527004000NRG24211220230300291
|
21/12/2023
|
MURARI KUMAR GUPTA
|
0527004WL054425
|
MURARI KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931653
|
|
MURARI KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02318000/2331
(RAJGAON)
|
0527004000NRG24211220230300293
|
21/12/2023
|
GAURAV KUMAR GUPTA
|
0527004WL054425
|
GAURAV KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931637
|
|
GAURAV KUMAR GUPTA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317871/1000
(RAJGAON)
|
0527004000NRG24211220230300258
|
21/12/2023
|
RAHUL KUMAR GUPTA
|
0527004WL054425
|
RAHUL KUMAR GUPTA
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931628
|
|
RAHUL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317900/15
(RAJGAON)
|
0527004000NRG24211220230300267
|
21/12/2023
|
SHILA DEVI
|
0527004WL054425
|
SHILA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931655
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317900/2051
(RAJGAON)
|
0527004000NRG24211220230300270
|
21/12/2023
|
ASHA DEVI
|
0527004WL054425
|
ASHA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931654
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318000/1604
(RAJGAON)
|
0527004000NRG24211220230300289
|
21/12/2023
|
MUKESH KUMAR THAKUR
|
0527004WL054425
|
MUKESH KUMAR THAKUR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931622
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317900/1131
(RAJGAON)
|
0527004000NRG24211220230300260
|
21/12/2023
|
KUMKUM DEVI
|
0527004WL054425
|
KUMKUM DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931626
|
|
KUMKUM DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317900/1150
(RAJGAON)
|
0527004000NRG24211220230300261
|
21/12/2023
|
SAURAV KUMAR GUPTA
|
0527004WL054425
|
SAURAV KUMAR GUPTA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931625
|
|
SOURABH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02317900/13
(RAJGAON)
|
0527004000NRG24211220230300262
|
21/12/2023
|
DILIP KUMAR GUPTA
|
0527004WL054425
|
DILIP KUMAR GUPTA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931640
|
|
MR DILIP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317900/1456
(RAJGAON)
|
0527004000NRG24211220230300264
|
21/12/2023
|
RAKHI KUMARI
|
0527004WL054425
|
RAKHI KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931639
|
|
MS RAKHIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317900/1476
(RAJGAON)
|
0527004000NRG24211220230300265
|
21/12/2023
|
JYOTI DEVI
|
0527004WL054425
|
JYOTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931642
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317900/1485
(RAJGAON)
|
0527004000NRG24211220230300266
|
21/12/2023
|
ADITYA KUMAR GOND
|
0527004WL054425
|
ADITYA KUMAR GOND
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931620
|
|
ADITYA KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317900/1915
(RAJGAON)
|
0527004000NRG24211220230300268
|
21/12/2023
|
YASHODA DEVI
|
0527004WL054425
|
YASHODA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931641
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02317900/2620
(RAJGAON)
|
0527004000NRG24211220230300273
|
21/12/2023
|
RINKI DEVI
|
0527004WL054425
|
RINKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931624
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317900/3018
(RAJGAON)
|
0527004000NRG24211220230300275
|
21/12/2023
|
RAJESH KUMAR GOND
|
0527004WL054425
|
RAJESH KUMAR GOND
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931629
|
|
RAJESH KUMAR GOND
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317900/352
(RAJGAON)
|
0527004000NRG24211220230300276
|
21/12/2023
|
GULSHAN KUMAR GUPTA
|
0527004WL054425
|
GULSHAN KUMAR GUPTA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931651
|
|
GULSHAN KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317900/430
(RAJGAON)
|
0527004000NRG24211220230300277
|
21/12/2023
|
NEHA DEVI
|
0527004WL054425
|
NEHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931656
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317910/1131
(RAJGAON)
|
0527004000NRG24211220230300280
|
21/12/2023
|
Md Laskari Ansari
|
0527004WL054425
|
Md Laskari Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931648
|
|
MR MD LASKARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02317910/1250
(RAJGAON)
|
0527004000NRG24211220230300281
|
21/12/2023
|
Noorjahan Begam
|
0527004WL054425
|
Noorjahan Begam
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931647
|
|
MISS NOOJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317910/1255
(RAJGAON)
|
0527004000NRG24211220230300282
|
21/12/2023
|
Mahabudan Nisha
|
0527004WL054425
|
Mahabudan Nisha
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931650
|
|
MS MAHABUDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317910/1260
(RAJGAON)
|
0527004000NRG24211220230300283
|
21/12/2023
|
Md Nijamuddin Ansari
|
0527004WL054425
|
Md Nijamuddin Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931630
|
|
MD NESAMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02317910/8
(RAJGAON)
|
0527004000NRG24211220230300287
|
21/12/2023
|
RABIYA KHATUN
|
0527004WL054425
|
RABIYA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931649
|
|
MISS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/1520
(RAJGAON)
|
0527004000NRG24211220230300288
|
21/12/2023
|
RADHA DEVI
|
0527004WL054425
|
RADHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931623
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318000/2169
(RAJGAON)
|
0527004000NRG24211220230300290
|
21/12/2023
|
MRITUNJAY KUMAR PANDAY
|
0527004WL054425
|
MRITUNJAY KUMAR PANDAY
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931646
|
|
Mritunjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/2330
(RAJGAON)
|
0527004000NRG24211220230300292
|
21/12/2023
|
AJAY GUPTA
|
0527004WL054425
|
AJAY GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931652
|
|
MR AJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318000/2551
(RAJGAON)
|
0527004000NRG24211220230300294
|
21/12/2023
|
RAJMUL NISA
|
0527004WL054425
|
RAJMUL NISA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931645
|
|
MRS RAJMUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02318000/2581
(RAJGAON)
|
0527004000NRG24211220230300295
|
21/12/2023
|
MD SANEULLA ANSARI
|
0527004WL054425
|
MD SANEULLA ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931644
|
|
MS SANEULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02318200/2511
(RAJGAON)
|
0527004000NRG24211220230300296
|
21/12/2023
|
GULBAHAR KHATUN
|
0527004WL054425
|
GULBAHAR KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931643
|
|
GULBAHAR KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02317900/14
(RAJGAON)
|
0527004000NRG24211220230300263
|
21/12/2023
|
BHARTI KUMARI
|
0527004WL054425
|
BHARTI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931635
|
|
BHARTI KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02317900/21
(RAJGAON)
|
0527004000NRG24211220230300271
|
21/12/2023
|
SARITA DEVI
|
0527004WL054425
|
SARITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522931618
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02317900/439
(RAJGAON)
|
0527004000NRG24211220230300278
|
21/12/2023
|
Aman Kumar Gupta
|
0527004WL054425
|
Aman Kumar Gupta
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931632
|
|
AMAN KUMAR GUPTA
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02317910/1130
(RAJGAON)
|
0527004000NRG24211220230300279
|
21/12/2023
|
Rahmatan Nisha
|
0527004WL054425
|
Rahmatan Nisha
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931633
|
|
RAHMATAN NISHA
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02317910/1289
(RAJGAON)
|
0527004000NRG24211220230300284
|
21/12/2023
|
Sairun Nisha
|
0527004WL054425
|
Sairun Nisha
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931631
|
|
SAIRUN NISHA
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02317910/2203
(RAJGAON)
|
0527004000NRG24211220230300286
|
21/12/2023
|
SAHERA KHATUN
|
0527004WL054425
|
SAHERA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522931634
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|