|
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-27-004-028-02317871/1515
(RAJGAON)
|
0527004000NRG25310520240108978
|
31/05/2024
|
ANUPKALP KUMAR SAH
|
0527004WL009277
|
ANUPKALP KUMAR SAH
|
00045
|
BARB0PIRPAI
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317458
|
|
ANUKALP KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/3160
(RAJGAON)
|
0527004000NRG25310520240108985
|
31/05/2024
|
MANOJ THAKUR
|
0527004WL009277
|
MANOJ THAKUR
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317461
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317871/807
(RAJGAON)
|
0527004000NRG25310520240108989
|
31/05/2024
|
BINAY KUMAR THAKUR
|
0527004WL009277
|
BINAY KUMAR THAKUR
|
00354
|
PUNB0742200
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823317459
|
|
BINAY KUMAR THAKUR
|
AXIS BANK(607153)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317871/808
(RAJGAON)
|
0527004000NRG25310520240108990
|
31/05/2024
|
LAKSHMAN THAKUR
|
0527004WL009277
|
LAKSHMAN THAKUR
|
00354
|
PUNB0742200
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823317427
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02318000/1604
(RAJGAON)
|
0527004000NRG25310520240109003
|
31/05/2024
|
MUKESH KUMAR THAKUR
|
0527004WL009277
|
MUKESH KUMAR THAKUR
|
00354
|
PUNB0742200
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823317460
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317871/3155
(RAJGAON)
|
0527004000NRG25310520240108981
|
31/05/2024
|
FUL KUMARI DEVI
|
0527004WL009277
|
FUL KUMARI DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317445
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317871/3159
(RAJGAON)
|
0527004000NRG25310520240108984
|
31/05/2024
|
RAMDEV TRI
|
0527004WL009277
|
RAMDEV TRI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317457
|
|
MR RAMDEV TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317871/3161
(RAJGAON)
|
0527004000NRG25310520240108986
|
31/05/2024
|
RAJ KUMAR THAKUR
|
0527004WL009277
|
RAJ KUMAR THAKUR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317444
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317871/3163
(RAJGAON)
|
0527004000NRG25310520240108987
|
31/05/2024
|
CHANDAN THAKUR
|
0527004WL009277
|
CHANDAN THAKUR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317447
|
|
AIR COMMODORE CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317871/3163
(RAJGAON)
|
0527004000NRG25310520240108988
|
31/05/2024
|
KUNDAN THAKUR
|
0527004WL009277
|
KUNDAN THAKUR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317448
|
|
MS KUNDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317871/981
(RAJGAON)
|
0527004000NRG25310520240108993
|
31/05/2024
|
RANJIT KUMAR THAKUR
|
0527004WL009277
|
RANJIT KUMAR THAKUR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317428
|
|
RANJIT KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02318000/1136
(RAJGAON)
|
0527004000NRG25310520240108995
|
31/05/2024
|
MITHILESH THAKUR
|
0527004WL009277
|
MITHILESH THAKUR
|
00415
|
SBIN0002994
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823317456
|
|
MR MITHILESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318000/1520
(RAJGAON)
|
0527004000NRG25310520240109000
|
31/05/2024
|
RADHA DEVI
|
0527004WL009277
|
RADHA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317455
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318000/1521
(RAJGAON)
|
0527004000NRG25310520240109001
|
31/05/2024
|
NUTAN KUMARI
|
0527004WL009277
|
NUTAN KUMARI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317446
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318000/1602
(RAJGAON)
|
0527004000NRG25310520240109002
|
31/05/2024
|
MAMITA DEVI
|
0527004WL009277
|
MAMITA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317449
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318000/1805
(RAJGAON)
|
0527004000NRG25310520240109005
|
31/05/2024
|
VISHWANTH THAKUR
|
0527004WL009277
|
VISHWANTH THAKUR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317442
|
|
MR BISNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318000/1812
(RAJGAON)
|
0527004000NRG25310520240109007
|
31/05/2024
|
ASHOK THAKUR
|
0527004WL009277
|
ASHOK THAKUR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317443
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318000/2633
(RAJGAON)
|
0527004000NRG25310520240109011
|
31/05/2024
|
TANUJA KUMARI
|
0527004WL009277
|
TANUJA KUMARI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317450
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318000/2764
(RAJGAON)
|
0527004000NRG25310520240109012
|
31/05/2024
|
MANOTA DEVI
|
0527004WL009277
|
MANOTA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317452
|
|
MRS MANOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02318000/68
(RAJGAON)
|
0527004000NRG25310520240109013
|
31/05/2024
|
LILA DEVI
|
0527004WL009277
|
LILA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317453
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02318200/1567
(RAJGAON)
|
0527004000NRG25310520240109014
|
31/05/2024
|
SUGAMANI DEVI
|
0527004WL009277
|
SUGAMANI DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317451
|
|
MS SUGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02318200/2597
(RAJGAON)
|
0527004000NRG25310520240109016
|
31/05/2024
|
DUKHI DEVI
|
0527004WL009277
|
DUKHI DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317462
|
|
MRS DUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02318200/2679
(RAJGAON)
|
0527004000NRG25310520240109017
|
31/05/2024
|
BINOD LOHRA
|
0527004WL009277
|
BINOD LOHRA
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317454
|
|
MR BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02318200/2042
(RAJGAON)
|
0527004000NRG25310520240109015
|
31/05/2024
|
MANIK CHAND SAH
|
0527004WL009277
|
MANIK CHAND SAH
|
00415
|
SBIN0017420
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317463
|
|
MANIK CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317871/3151
(RAJGAON)
|
0527004000NRG25310520240108979
|
31/05/2024
|
BIHARI THAKUR
|
0527004WL009277
|
BIHARI THAKUR
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317439
|
|
MR BIHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317871/3154
(RAJGAON)
|
0527004000NRG25310520240108980
|
31/05/2024
|
BAHILA KUMARI
|
0527004WL009277
|
BAHILA KUMARI
|
00462
|
UCBA0000723
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317429
|
|
BAHILA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02318000/1134
(RAJGAON)
|
0527004000NRG25310520240108994
|
31/05/2024
|
ARCHANA DEVI
|
0527004WL009277
|
ARCHANA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317437
|
|
MR ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/1137
(RAJGAON)
|
0527004000NRG25310520240108996
|
31/05/2024
|
SUSHILA DEVI
|
0527004WL009277
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317431
|
|
MR BIHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318000/1516
(RAJGAON)
|
0527004000NRG25310520240108998
|
31/05/2024
|
SUSHILA DEVI
|
0527004WL009277
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317426
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/1519
(RAJGAON)
|
0527004000NRG25310520240108999
|
31/05/2024
|
LILAVATI DEVI
|
0527004WL009277
|
LILAVATI DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317432
|
|
MR LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318000/1803
(RAJGAON)
|
0527004000NRG25310520240109004
|
31/05/2024
|
SUNEETA DEVI
|
0527004WL009277
|
SUNEETA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317433
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02318000/1809
(RAJGAON)
|
0527004000NRG25310520240109006
|
31/05/2024
|
KHUSBHU DEVI
|
0527004WL009277
|
KHUSBHU DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317436
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02318000/1812
(RAJGAON)
|
0527004000NRG25310520240109008
|
31/05/2024
|
PRIYANKA DEVI
|
0527004WL009277
|
PRIYANKA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Rejected
|
08/06/2024
|
|
4823317438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02318000/1813
(RAJGAON)
|
0527004000NRG25310520240109009
|
31/05/2024
|
JITU THAKUR
|
0527004WL009277
|
JITU THAKUR
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317435
|
|
JITU THAKUR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02318000/1813
(RAJGAON)
|
0527004000NRG25310520240109010
|
31/05/2024
|
USHA DEVI
|
0527004WL009277
|
USHA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317434
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02317871/3155
(RAJGAON)
|
0527004000NRG25310520240108982
|
31/05/2024
|
MOHAN MAHTO
|
0527004WL009277
|
MOHAN MAHTO
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317441
|
|
MOHAN MAHTO
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02317871/3157
(RAJGAON)
|
0527004000NRG25310520240108983
|
31/05/2024
|
ARCHNA KUMARI
|
0527004WL009277
|
ARCHNA KUMARI
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317430
|
|
ARCHANA KUMARI DO ASHOK THAKUR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02317871/974
(RAJGAON)
|
0527004000NRG25310520240108991
|
31/05/2024
|
LALAN KUMAR
|
0527004WL009277
|
LALAN KUMAR
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317465
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02317871/979
(RAJGAON)
|
0527004000NRG25310520240108992
|
31/05/2024
|
ETWARI THAKUR
|
0527004WL009277
|
ETWARI THAKUR
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317440
|
|
ETWARI THAKUR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-028-02318000/1151
(RAJGAON)
|
0527004000NRG25310520240108997
|
31/05/2024
|
RINA DEVI
|
0527004WL009277
|
RINA DEVI
|
00462
|
UCBA0001480
|
2808
|
2808
|
Processed
|
08/06/2024
|
|
4823317464
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112848
|
112848
|
|
|
|
|
|
|
|