|
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-27-004-029-02318360/2084
(RAJGAONARAJI)
|
0527004000NRG24150120240330476
|
15/01/2024
|
Mohammad Shadadam
|
0527004WL058851
|
Mohammad Shadadam
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146828
|
|
MOHAMMAD SHADADAM
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/2856
(RAJGAONARAJI)
|
0527004000NRG24150120240330481
|
15/01/2024
|
MD NAWAZ ANSARI
|
0527004WL058851
|
MD NAWAZ ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146833
|
|
MD NAWAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318310/1481
(RAJGAONARAJI)
|
0527004000NRG24150120240330450
|
15/01/2024
|
RAVINA KAHTUN
|
0527004WL058851
|
RAVINA KAHTUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146825
|
|
MS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318310/2087
(RAJGAONARAJI)
|
0527004000NRG24150120240330452
|
15/01/2024
|
Willson Tudu
|
0527004WL058851
|
Willson Tudu
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146827
|
|
WILLSON TUDU
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318320/2401
(RAJGAONARAJI)
|
0527004000NRG24150120240330454
|
15/01/2024
|
GOPAL PANDIT
|
0527004WL058851
|
GOPAL PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146848
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318320/2404
(RAJGAONARAJI)
|
0527004000NRG24150120240330457
|
15/01/2024
|
SINGESHWAR PANDIT
|
0527004WL058851
|
SINGESHWAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146846
|
|
SINGESHWAR PANDIT
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/1100
(RAJGAONARAJI)
|
0527004000NRG24150120240330459
|
15/01/2024
|
md. madsur alam
|
0527004WL058851
|
md. madsur alam
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146831
|
|
MAHAMUD ALAM
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/1231
(RAJGAONARAJI)
|
0527004000NRG24150120240330462
|
15/01/2024
|
ashim ansari
|
0527004WL058851
|
ashim ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146832
|
|
ASIM ANSARI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/1283
(RAJGAONARAJI)
|
0527004000NRG24150120240330464
|
15/01/2024
|
MD. SHAFIRUDDIN ANSARI
|
0527004WL058851
|
MD. SHAFIRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146853
|
|
MR MD SAFIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/1301
(RAJGAONARAJI)
|
0527004000NRG24150120240330466
|
15/01/2024
|
SHAHIN KHATUN
|
0527004WL058851
|
SHAHIN KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146854
|
|
MISS SHAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/1420
(RAJGAONARAJI)
|
0527004000NRG24150120240330470
|
15/01/2024
|
BIBI SANJIDA KHATUN
|
0527004WL058851
|
BIBI SANJIDA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146816
|
|
BIBI SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/1835
(RAJGAONARAJI)
|
0527004000NRG24150120240330472
|
15/01/2024
|
TABREZ ANSARI
|
0527004WL058851
|
TABREZ ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146826
|
|
TABREZ ANSARI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/200
(RAJGAONARAJI)
|
0527004000NRG24150120240330473
|
15/01/2024
|
TALA TUDU
|
0527004WL058851
|
TALA TUDU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146821
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/201
(RAJGAONARAJI)
|
0527004000NRG24150120240330474
|
15/01/2024
|
LAKHIRAM MARANDI
|
0527004WL058851
|
LAKHIRAM MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146822
|
|
MR LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/206
(RAJGAONARAJI)
|
0527004000NRG24150120240330475
|
15/01/2024
|
TALLU MURMU
|
0527004WL058851
|
TALLU MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146850
|
|
MR TALLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318360/2085
(RAJGAONARAJI)
|
0527004000NRG24150120240330477
|
15/01/2024
|
Premlata Devi
|
0527004WL058851
|
Premlata Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146817
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/2607
(RAJGAONARAJI)
|
0527004000NRG24150120240330479
|
15/01/2024
|
HALIMA KHATUN
|
0527004WL058851
|
HALIMA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146851
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318360/2639
(RAJGAONARAJI)
|
0527004000NRG24150120240330480
|
15/01/2024
|
SAHANAJ BEGAM
|
0527004WL058851
|
SAHANAJ BEGAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146824
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318360/524
(RAJGAONARAJI)
|
0527004000NRG24150120240330483
|
15/01/2024
|
TARANNUM KHATUN
|
0527004WL058851
|
TARANNUM KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146855
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318360/542
(RAJGAONARAJI)
|
0527004000NRG24150120240330485
|
15/01/2024
|
PRADHAN
|
0527004WL058851
|
PRADHAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146818
|
|
MR PRADHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318360/577
(RAJGAONARAJI)
|
0527004000NRG24150120240330486
|
15/01/2024
|
MD. SAMIRUDDIN ANSARI
|
0527004WL058851
|
MD. SAMIRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146852
|
|
SAMIRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318360/715
(RAJGAONARAJI)
|
0527004000NRG24150120240330487
|
15/01/2024
|
IFARAN
|
0527004WL058851
|
IFARAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146819
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318360/766
(RAJGAONARAJI)
|
0527004000NRG24150120240330488
|
15/01/2024
|
BULAY MURMUR
|
0527004WL058851
|
BULAY MURMUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146820
|
|
MR BALAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318370/1061
(RAJGAONARAJI)
|
0527004000NRG24150120240330489
|
15/01/2024
|
TARIK ALAM
|
0527004WL058851
|
TARIK ALAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146830
|
|
TARIK ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318360/1300
(RAJGAONARAJI)
|
0527004000NRG24150120240330465
|
15/01/2024
|
AFJAL ANSARI
|
0527004WL058851
|
AFJAL ANSARI
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146845
|
|
AFJAL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318360/1204
(RAJGAONARAJI)
|
0527004000NRG24150120240330461
|
15/01/2024
|
SHABNAM KHATUN
|
0527004WL058851
|
SHABNAM KHATUN
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146847
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318360/1303
(RAJGAONARAJI)
|
0527004000NRG24150120240330468
|
15/01/2024
|
HURTAN NISHA
|
0527004WL058851
|
HURTAN NISHA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146823
|
|
MRS HURTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318360/1302
(RAJGAONARAJI)
|
0527004000NRG24150120240330467
|
15/01/2024
|
VIJAY LOHRA
|
0527004WL058851
|
VIJAY LOHRA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146849
|
|
MS VIJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318360/2930
(RAJGAONARAJI)
|
0527004000NRG24150120240330482
|
15/01/2024
|
SABINA KHATUN
|
0527004WL058851
|
SABINA KHATUN
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146836
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318360/537
(RAJGAONARAJI)
|
0527004000NRG24150120240330484
|
15/01/2024
|
KUNDAN LOHAR
|
0527004WL058851
|
KUNDAN LOHAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146835
|
|
MR KUNDAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318310/2086
(RAJGAONARAJI)
|
0527004000NRG24150120240330451
|
15/01/2024
|
Jasinta Murmu
|
0527004WL058851
|
Jasinta Murmu
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146844
|
|
MISS JASINTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318320/2403
(RAJGAONARAJI)
|
0527004000NRG24150120240330456
|
15/01/2024
|
GITA DEVI
|
0527004WL058851
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146843
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318360/1518
(RAJGAONARAJI)
|
0527004000NRG24150120240330471
|
15/01/2024
|
MIRA KUMARI
|
0527004WL058851
|
MIRA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146842
|
|
MIRA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318320/2088
(RAJGAONARAJI)
|
0527004000NRG24150120240330453
|
15/01/2024
|
Lakshmi Devi
|
0527004WL058851
|
Lakshmi Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146840
|
|
LAKSHIMI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318320/2402
(RAJGAONARAJI)
|
0527004000NRG24150120240330455
|
15/01/2024
|
SARASWTI DEVI
|
0527004WL058851
|
SARASWTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146838
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318360/1274
(RAJGAONARAJI)
|
0527004000NRG24150120240330463
|
15/01/2024
|
gulam ansari
|
0527004WL058851
|
gulam ansari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146839
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318360/1413
(RAJGAONARAJI)
|
0527004000NRG24150120240330469
|
15/01/2024
|
KAMLA DEVI
|
0527004WL058851
|
KAMLA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146837
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318320/2708
(RAJGAONARAJI)
|
0527004000NRG24150120240330458
|
15/01/2024
|
VINA DEVI
|
0527004WL058851
|
VINA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146841
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318360/2092
(RAJGAONARAJI)
|
0527004000NRG24150120240330478
|
15/01/2024
|
Kamrun Nisha
|
0527004WL058851
|
Kamrun Nisha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146834
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318360/1200
(RAJGAONARAJI)
|
0527004000NRG24150120240330460
|
15/01/2024
|
BIBI GULNAJ
|
0527004WL058851
|
BIBI GULNAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143146829
|
|
MISS BIBI GULNAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|