|
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-27-004-029-02318600/1183
(RAJGAONARAJI)
|
0527004000NRG24040620230102315
|
04/06/2023
|
SURESH YADAV
|
0527004WL011494
|
SURESH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449782
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318600/1185
(RAJGAONARAJI)
|
0527004000NRG24040620230102316
|
04/06/2023
|
BHAIRO YADVA
|
0527004WL011494
|
BHAIRO YADVA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449783
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318600/1208
(RAJGAONARAJI)
|
0527004000NRG24040620230102317
|
04/06/2023
|
DINESH YADAV
|
0527004WL011494
|
DINESH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449788
|
|
MR DINESH YAADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318600/203
(RAJGAONARAJI)
|
0527004000NRG24040620230102319
|
04/06/2023
|
RINKI DEVI
|
0527004WL011494
|
RINKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449787
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318600/484
(RAJGAONARAJI)
|
0527004000NRG24040620230102320
|
04/06/2023
|
Shanker Yadav
|
0527004WL011494
|
Shanker Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449785
|
|
SHANKAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318600/970
(RAJGAONARAJI)
|
0527004000NRG24040620230102326
|
04/06/2023
|
gopal KUMAR GUPTA
|
0527004WL011494
|
gopal KUMAR GUPTA
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449780
|
|
GOPAL KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318350/568
(RAJGAONARAJI)
|
0527004000NRG24040620230102313
|
04/06/2023
|
USHA DEVI
|
0527004WL011494
|
USHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449786
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318600/1213
(RAJGAONARAJI)
|
0527004000NRG24040620230102318
|
04/06/2023
|
SULEKHA DEVI
|
0527004WL011494
|
SULEKHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449784
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318600/619
(RAJGAONARAJI)
|
0527004000NRG24040620230102323
|
04/06/2023
|
amit kumar singh
|
0527004WL011494
|
amit kumar singh
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449789
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318600/485
(RAJGAONARAJI)
|
0527004000NRG24040620230102321
|
04/06/2023
|
NAVAL KASHOR SINGE
|
0527004WL011494
|
NAVAL KASHOR SINGE
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449778
|
|
NAWAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318600/485
(RAJGAONARAJI)
|
0527004000NRG24040620230102322
|
04/06/2023
|
SARITA DEVI
|
0527004WL011494
|
SARITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449779
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318600/652
(RAJGAONARAJI)
|
0527004000NRG24040620230102325
|
04/06/2023
|
RANDHIR KUMAR SINGH
|
0527004WL011494
|
RANDHIR KUMAR SINGH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449777
|
|
RANDHIR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318600/1051
(RAJGAONARAJI)
|
0527004000NRG24040620230102314
|
04/06/2023
|
ABHIRANJAN KUMAR
|
0527004WL011494
|
ABHIRANJAN KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449781
|
|
ABHIRANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318600/621
(RAJGAONARAJI)
|
0527004000NRG24040620230102324
|
04/06/2023
|
ASHISH KUMAR
|
0527004WL011494
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310449776
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|