|
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-27-004-028-02318200/463
(RAJGAON)
|
0527004000NRG24090520230042584
|
11/05/2023
|
VIKASHCHANDR SAH
|
0527004WL005658
|
VIKASHCHANDR SAH
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020130
|
|
MR VIKASHCHANDR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317900/2464
(RAJGAON)
|
0527004000NRG24090520230042571
|
11/05/2023
|
chandan gupta
|
0527004WL005658
|
chandan gupta
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020131
|
|
CHANDAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/2520
(RAJGAON)
|
0527004000NRG24090520230042572
|
11/05/2023
|
SANKET KUMAR GUPTA
|
0527004WL005658
|
SANKET KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020123
|
|
MS SANKET KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/3021
(RAJGAON)
|
0527004000NRG24090520230042574
|
11/05/2023
|
BINIT KUMAR GUPTA
|
0527004WL005658
|
BINIT KUMAR GUPTA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020122
|
|
MS BINIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02318000/2332
(RAJGAON)
|
0527004000NRG24090520230042575
|
11/05/2023
|
MUNNI DEVI
|
0527004WL005658
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020125
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02318200/1073
(RAJGAON)
|
0527004000NRG24090520230042576
|
11/05/2023
|
SURESH PRASAD
|
0527004WL005658
|
SURESH PRASAD
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020124
|
|
MR SURESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02318200/1091
(RAJGAON)
|
0527004000NRG24090520230042577
|
11/05/2023
|
BADAL KUMAR
|
0527004WL005658
|
BADAL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020129
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02318200/1567
(RAJGAON)
|
0527004000NRG24090520230042578
|
11/05/2023
|
SUGAMANI DEVI
|
0527004WL005658
|
SUGAMANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020126
|
|
MS SUGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02318200/2107
(RAJGAON)
|
0527004000NRG24090520230042580
|
11/05/2023
|
ANITA KUMARI
|
0527004WL005658
|
ANITA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020128
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02318200/440
(RAJGAON)
|
0527004000NRG24090520230042583
|
11/05/2023
|
RAMESH KUMAR SAH
|
0527004WL005658
|
RAMESH KUMAR SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020127
|
|
RAMESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318200/2682
(RAJGAON)
|
0527004000NRG24090520230042582
|
11/05/2023
|
PINKY DEVI
|
0527004WL005658
|
PINKY DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020121
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317900/2805
(RAJGAON)
|
0527004000NRG24090520230042573
|
11/05/2023
|
BIKESH GUPTA
|
0527004WL005658
|
BIKESH GUPTA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020120
|
|
MR BIKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318200/21
(RAJGAON)
|
0527004000NRG24090520230042579
|
11/05/2023
|
JAY PRAKASH DAS
|
0527004WL005658
|
JAY PRAKASH DAS
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020119
|
|
MR JAYPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318200/2677
(RAJGAON)
|
0527004000NRG24090520230042581
|
11/05/2023
|
RADIKA DEVI
|
0527004WL005658
|
RADIKA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637020118
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|