|
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-27-004-017-02313300/3201
(PIRPAINTI)
|
0527004000NRG24070620230107259
|
07/06/2023
|
Md Tabraq
|
0527004WL012103
|
Md Tabraq
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612700
|
|
MD TABARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PIRPAINTI
|
BH-27-004-017-02313300/3616
(PIRPAINTI)
|
0527004000NRG24070620230107267
|
07/06/2023
|
MD JAHANGIR
|
0527004WL012103
|
MD JAHANGIR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612696
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-017-02313300/3336
(PIRPAINTI)
|
0527004000NRG24070620230107264
|
07/06/2023
|
MD KHYAJA
|
0527004WL012103
|
MD KHYAJA
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612702
|
|
MR MD KHVAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-017-02313300/2838
(PIRPAINTI)
|
0527004000NRG24070620230107250
|
07/06/2023
|
BIBI KURESHA
|
0527004WL012103
|
BIBI KURESHA
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612693
|
|
BIBI KURESHA W/O MD AHMAD
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-017-02313300/2869
(PIRPAINTI)
|
0527004000NRG24070620230107251
|
07/06/2023
|
NOORI KHATUN
|
0527004WL012103
|
NOORI KHATUN
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612697
|
|
NOORI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-017-02313300/2391
(PIRPAINTI)
|
0527004000NRG24070620230107247
|
07/06/2023
|
IMTLYAJ ALAM
|
0527004WL012103
|
IMTLYAJ ALAM
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612698
|
|
MD. IMTIYAJ ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-017-02313300/2924
(PIRPAINTI)
|
0527004000NRG24070620230107253
|
07/06/2023
|
BIBI HALLMA
|
0527004WL012103
|
BIBI HALLMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612699
|
|
MRS BIBI HALIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-017-02313300/3326
(PIRPAINTI)
|
0527004000NRG24070620230107263
|
07/06/2023
|
TAVSUN
|
0527004WL012103
|
TAVSUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612692
|
|
MR TABSUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-017-02313300/3619
(PIRPAINTI)
|
0527004000NRG24070620230107268
|
07/06/2023
|
BIBI SAVANA
|
0527004WL012103
|
BIBI SAVANA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612694
|
|
MRS BIBI SAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-017-02313300/2392
(PIRPAINTI)
|
0527004000NRG24070620230107248
|
07/06/2023
|
Arju Khatoon
|
0527004WL012103
|
Arju Khatoon
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612703
|
|
MRS ARJU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-017-02313300/3336
(PIRPAINTI)
|
0527004000NRG24070620230107265
|
07/06/2023
|
TARANNUM KHATOON
|
0527004WL012103
|
TARANNUM KHATOON
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612701
|
|
TARANNUM KHATOON
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-017-02313300/3361
(PIRPAINTI)
|
0527004000NRG24070620230107266
|
07/06/2023
|
BIBI NASIRA
|
0527004WL012103
|
BIBI NASIRA
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612695
|
|
MRS BIBI NASIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-017-02313300/1072
(PIRPAINTI)
|
0527004000NRG24070620230107245
|
07/06/2023
|
ASMUN
|
0527004WL012103
|
ASMUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612677
|
|
ASMUN
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-017-02313300/2362
(PIRPAINTI)
|
0527004000NRG24070620230107246
|
07/06/2023
|
SAMRUN
|
0527004WL012103
|
SAMRUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612686
|
|
SAMRUN
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-017-02313300/2401
(PIRPAINTI)
|
0527004000NRG24070620230107249
|
07/06/2023
|
BIBI MUNNI
|
0527004WL012103
|
BIBI MUNNI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612682
|
|
BIBI MUNNI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-017-02313300/2921
(PIRPAINTI)
|
0527004000NRG24070620230107252
|
07/06/2023
|
BIBI HUSHNARA
|
0527004WL012103
|
BIBI HUSHNARA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612684
|
|
BIBI HUSHNARA
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-017-02313300/2939
(PIRPAINTI)
|
0527004000NRG24070620230107254
|
07/06/2023
|
SAKINA
|
0527004WL012103
|
SAKINA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612678
|
|
SAKINA
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-017-02313300/2940
(PIRPAINTI)
|
0527004000NRG24070620230107255
|
07/06/2023
|
AASMIN KHATUN
|
0527004WL012103
|
AASMIN KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612691
|
|
AASMIN KHATUN
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-017-02313300/2943
(PIRPAINTI)
|
0527004000NRG24070620230107256
|
07/06/2023
|
TABASSUM KHATUN
|
0527004WL012103
|
TABASSUM KHATUN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612688
|
|
TABASSUM KHATUN
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-017-02313300/2952
(PIRPAINTI)
|
0527004000NRG24070620230107257
|
07/06/2023
|
BIBI FIROJA
|
0527004WL012103
|
BIBI FIROJA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612690
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-017-02313300/3025
(PIRPAINTI)
|
0527004000NRG24070620230107258
|
07/06/2023
|
bibi nisharun
|
0527004WL012103
|
bibi nisharun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612689
|
|
BIBI NISHAROON
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-017-02313300/3205
(PIRPAINTI)
|
0527004000NRG24070620230107260
|
07/06/2023
|
Bibi Asmun
|
0527004WL012103
|
Bibi Asmun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612681
|
|
BIBI ASMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-017-02313300/3312
(PIRPAINTI)
|
0527004000NRG24070620230107261
|
07/06/2023
|
juneda khatun
|
0527004WL012103
|
juneda khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612685
|
|
JUNEDA KHATOON
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-017-02313300/3624
(PIRPAINTI)
|
0527004000NRG24070620230107269
|
07/06/2023
|
BIBI RASIDA
|
0527004WL012103
|
BIBI RASIDA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612680
|
|
BIBI RASIDA
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-017-02313300/4321
(PIRPAINTI)
|
0527004000NRG24070620230107270
|
07/06/2023
|
BUSHRA PARWEEN
|
0527004WL012103
|
BUSHRA PARWEEN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612687
|
|
Bushra Parween
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-017-02313300/4326
(PIRPAINTI)
|
0527004000NRG24070620230107271
|
07/06/2023
|
BIBI TETRI
|
0527004WL012103
|
BIBI TETRI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612683
|
|
BIBI TETRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-017-02313300/5057
(PIRPAINTI)
|
0527004000NRG24070620230107272
|
07/06/2023
|
VIVI RUKSANA
|
0527004WL012103
|
VIVI RUKSANA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496612679
|
|
BIBI RUKSANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|