|
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-27-004-029-02318300/935
(RAJGAONARAJI)
|
0527004000NRG24150520230054709
|
17/05/2023
|
RUKSAR KHATUN
|
0527004WL006808
|
RUKSAR KHATUN
|
00045
|
BARB0KAURIK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111684
|
|
RUKSAR KHATUN
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/1207
(RAJGAONARAJI)
|
0527004000NRG24150520230054711
|
17/05/2023
|
JAHEDA KHATUN
|
0527004WL006808
|
JAHEDA KHATUN
|
00045
|
BARB0KAURIK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111683
|
|
Jaheda Khatun
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/1712
(RAJGAONARAJI)
|
0527004000NRG24150520230054716
|
17/05/2023
|
SAIRUN NISHA
|
0527004WL006808
|
SAIRUN NISHA
|
00045
|
BARB0KAURIK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111682
|
|
Sairun Nisha
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/1713
(RAJGAONARAJI)
|
0527004000NRG24150520230054717
|
17/05/2023
|
MD TAHIR ANSARI
|
0527004WL006808
|
MD TAHIR ANSARI
|
00045
|
BARB0KAURIK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111681
|
|
MD TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/2317
(RAJGAONARAJI)
|
0527004000NRG24150520230054720
|
17/05/2023
|
MD GULFRAJ ANSARI
|
0527004WL006808
|
MD GULFRAJ ANSARI
|
00045
|
BARB0KAURIK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111680
|
|
MD GULFRAJ ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/2522
(RAJGAONARAJI)
|
0527004000NRG24150520230054721
|
17/05/2023
|
SAMJED ANSARI
|
0527004WL006808
|
SAMJED ANSARI
|
00045
|
BARB0KAURIK
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111689
|
|
SAMJED ANSARI SO MOZAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/1718
(RAJGAONARAJI)
|
0527004000NRG24150520230054718
|
17/05/2023
|
MAHIN NISHA
|
0527004WL006808
|
MAHIN NISHA
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111686
|
|
Mahin Nisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/2538
(RAJGAONARAJI)
|
0527004000NRG24150520230054722
|
17/05/2023
|
SHAHIDA KHATUN
|
0527004WL006808
|
SHAHIDA KHATUN
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111688
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/903
(RAJGAONARAJI)
|
0527004000NRG24150520230054727
|
17/05/2023
|
RESAMA KHATUN
|
0527004WL006808
|
RESAMA KHATUN
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111687
|
|
Resama Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/1724
(RAJGAONARAJI)
|
0527004000NRG24150520230054719
|
17/05/2023
|
DANISH ANSARI
|
0527004WL006808
|
DANISH ANSARI
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111685
|
|
Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/1021
(RAJGAONARAJI)
|
0527004000NRG24150520230054710
|
17/05/2023
|
SABANA KHAUTAN
|
0527004WL006808
|
SABANA KHAUTAN
|
00462
|
UCBA0000723
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111678
|
|
SHABANA KHATOON DO AKIDAN NESA
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/904
(RAJGAONARAJI)
|
0527004000NRG24150520230054728
|
17/05/2023
|
GULEJAN NESHA
|
0527004WL006808
|
GULEJAN NESHA
|
00462
|
UCBA0000723
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111672
|
|
GULEJAN NESHA
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/906
(RAJGAONARAJI)
|
0527004000NRG24150520230054730
|
17/05/2023
|
RAHISHAN NISHA
|
0527004WL006808
|
RAHISHAN NISHA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753111674
|
|
RAHISHAN NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/1626
(RAJGAONARAJI)
|
0527004000NRG24150520230054713
|
17/05/2023
|
SALMA KHATUN
|
0527004WL006808
|
SALMA KHATUN
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111677
|
|
Salma Khatun
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/1627
(RAJGAONARAJI)
|
0527004000NRG24150520230054714
|
17/05/2023
|
RAHIMAN KHATUN
|
0527004WL006808
|
RAHIMAN KHATUN
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111679
|
|
RAHIMAN KHATUN
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/1629
(RAJGAONARAJI)
|
0527004000NRG24150520230054715
|
17/05/2023
|
RABINA KHATUN
|
0527004WL006808
|
RABINA KHATUN
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111673
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/2810
(RAJGAONARAJI)
|
0527004000NRG24150520230054723
|
17/05/2023
|
SARFARAJ ANSARI
|
0527004WL006808
|
SARFARAJ ANSARI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111676
|
|
Sarfaraj Ansari
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/2812
(RAJGAONARAJI)
|
0527004000NRG24150520230054725
|
17/05/2023
|
CHANDA SOREN
|
0527004WL006808
|
CHANDA SOREN
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111669
|
|
MR CHANDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/2817
(RAJGAONARAJI)
|
0527004000NRG24150520230054726
|
17/05/2023
|
BASUYA SOREN
|
0527004WL006808
|
BASUYA SOREN
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111670
|
|
BASUYA SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/1539
(RAJGAONARAJI)
|
0527004000NRG24150520230054712
|
17/05/2023
|
FAKIR MOHAMAD
|
0527004WL006808
|
FAKIR MOHAMAD
|
00462
|
UCBA0001480
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111668
|
|
Fakir Mohamad
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/2811
(RAJGAONARAJI)
|
0527004000NRG24150520230054724
|
17/05/2023
|
ARJINA KHATUN
|
0527004WL006808
|
ARJINA KHATUN
|
00462
|
UCBA0001480
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753111671
|
|
ARJINA KHATUN
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/905
(RAJGAONARAJI)
|
0527004000NRG24150520230054729
|
17/05/2023
|
PARBINA KHATUN
|
0527004WL006808
|
PARBINA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753111675
|
|
PARBINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|