|
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-27-004-008-02321400/423
(BANDUJAIRAM)
|
0527004000NRG24190320240423180
|
19/03/2024
|
SANTOSH KUMAR RAY
|
0527004WL071230
|
SANTOSH KUMAR RAY
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852826
|
|
SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321400/1028
(BANDUJAIRAM)
|
0527004000NRG24190320240423181
|
19/03/2024
|
RAMA SHANKAR ROY
|
0527004WL071231
|
RAMA SHANKAR ROY
|
00415
|
SBIN0005725
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041852820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/2546
(BANDUJAIRAM)
|
0527004000NRG24190320240423185
|
19/03/2024
|
MD YUSUF
|
0527004WL071235
|
MD YUSUF
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852827
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321272/2013
(BANDUJAIRAM)
|
0527004000NRG24190320240423182
|
19/03/2024
|
NUSRAT FSTMA
|
0527004WL071232
|
NUSRAT FSTMA
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852830
|
|
NUSRAT FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321272/2014
(BANDUJAIRAM)
|
0527004000NRG24190320240423183
|
19/03/2024
|
MD ROHIT
|
0527004WL071233
|
MD ROHIT
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852828
|
|
MR ROHIT MD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321272/2542
(BANDUJAIRAM)
|
0527004000NRG24190320240423186
|
19/03/2024
|
BIBI RABIYA KHATOON
|
0527004WL071236
|
BIBI RABIYA KHATOON
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852822
|
|
BIBI RABIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321272/2546
(BANDUJAIRAM)
|
0527004000NRG24190320240423192
|
19/03/2024
|
SAHID RAJA
|
0527004WL071241
|
SAHID RAJA
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852825
|
|
MR SHAHID RAZA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321400/4725
(BANDUJAIRAM)
|
0527004000NRG24190320240423178
|
19/03/2024
|
munna Sah
|
0527004WL071229
|
munna Sah
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852829
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/1083
(BANDUJAIRAM)
|
0527004000NRG24190320240423179
|
19/03/2024
|
KALAWATI DEVI
|
0527004WL071229
|
KALAWATI DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852824
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02419003/1346
(BANDUJAIRAM)
|
0527004000NRG24190320240423195
|
19/03/2024
|
NARSINGH YADAV
|
0527004WL071243
|
NARSINGH YADAV
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852823
|
|
MR NARSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02419003/1347
(BANDUJAIRAM)
|
0527004000NRG24190320240423193
|
19/03/2024
|
MIRA DEVI
|
0527004WL071242
|
MIRA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852821
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321272/1273
(BANDUJAIRAM)
|
0527004000NRG24190320240423188
|
19/03/2024
|
MUKHTARI
|
0527004WL071238
|
MUKHTARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852832
|
|
MUKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321272/2544
(BANDUJAIRAM)
|
0527004000NRG24190320240423190
|
19/03/2024
|
SABNAM KHATUN
|
0527004WL071240
|
SABNAM KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041852831
|
|
SABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|