|
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-27-004-029-02318340/1301
(RAJGAONARAJI)
|
0527004000NRG24130720230185658
|
13/07/2023
|
DUKHNI DEVI
|
0527004WL018916
|
DUKHNI DEVI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556815
|
|
Dukhni Devi
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/1302
(RAJGAONARAJI)
|
0527004000NRG24130720230185659
|
13/07/2023
|
SANTLAL PANDIT
|
0527004WL018916
|
SANTLAL PANDIT
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556813
|
|
SANTLAL PANDIT KULESH PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/1402
(RAJGAONARAJI)
|
0527004000NRG24130720230185660
|
13/07/2023
|
RAJESH GOSAMI
|
0527004WL018916
|
RAJESH GOSAMI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556814
|
|
RAJESH GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/1509
(RAJGAONARAJI)
|
0527004000NRG24130720230185666
|
13/07/2023
|
GAURAV KUMAR
|
0527004WL018916
|
GAURAV KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556816
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/928
(RAJGAONARAJI)
|
0527004000NRG24130720230185668
|
13/07/2023
|
AKSHAY KUMAR
|
0527004WL018916
|
AKSHAY KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556817
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/1409
(RAJGAONARAJI)
|
0527004000NRG24130720230185661
|
13/07/2023
|
CHANDA DEVI
|
0527004WL018916
|
CHANDA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556812
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/1428
(RAJGAONARAJI)
|
0527004000NRG24130720230185662
|
13/07/2023
|
URMILA DEVI
|
0527004WL018916
|
URMILA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556811
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/1503
(RAJGAONARAJI)
|
0527004000NRG24130720230185663
|
13/07/2023
|
BINA DEVI
|
0527004WL018916
|
BINA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556807
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/1506
(RAJGAONARAJI)
|
0527004000NRG24130720230185664
|
13/07/2023
|
ASHA DEVI
|
0527004WL018916
|
ASHA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556808
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/1507
(RAJGAONARAJI)
|
0527004000NRG24130720230185665
|
13/07/2023
|
GITANJALI DEVI
|
0527004WL018916
|
GITANJALI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556809
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/1511
(RAJGAONARAJI)
|
0527004000NRG24130720230185667
|
13/07/2023
|
NAMITA KUMARI
|
0527004WL018916
|
NAMITA KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556810
|
|
NAMITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/9889
(RAJGAONARAJI)
|
0527004000NRG24130720230185669
|
13/07/2023
|
MUMTAJ KHAN
|
0527004WL018916
|
MUMTAJ KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081556818
|
|
MUMTAJ KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|