|
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-27-004-029-02318360/1403
(RAJGAONARAJI)
|
0527004000NRG24060620230106776
|
08/06/2023
|
TABSERA KHATUN
|
0527004WL012032
|
TABSERA KHATUN
|
00045
|
BARB0PIRPAI
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332128
|
|
MISS TABSERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/1564
(RAJGAONARAJI)
|
0527004000NRG24060620230106777
|
08/06/2023
|
ANJUMAN AARA
|
0527004WL012032
|
ANJUMAN AARA
|
00045
|
BARB0PIRPAI
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332148
|
|
ANJUMAN AARA
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/1810
(RAJGAONARAJI)
|
0527004000NRG24060620230106780
|
08/06/2023
|
MD HUMAYUN ANSARI
|
0527004WL012032
|
MD HUMAYUN ANSARI
|
00045
|
BARB0PIRPAI
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332156
|
|
MD HUMAYUN ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318360/2686
(RAJGAONARAJI)
|
0527004000NRG24060620230106791
|
08/06/2023
|
SNJHLA HANSADA
|
0527004WL012032
|
SNJHLA HANSADA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332150
|
|
MR SANJLA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318360/2688
(RAJGAONARAJI)
|
0527004000NRG24060620230106792
|
08/06/2023
|
MD NAIM ANSARI
|
0527004WL012032
|
MD NAIM ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332149
|
|
MD NAIM ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/2856
(RAJGAONARAJI)
|
0527004000NRG24060620230106795
|
08/06/2023
|
MD NAWAZ ANSARI
|
0527004WL012032
|
MD NAWAZ ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332151
|
|
MRS MDNAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/2863
(RAJGAONARAJI)
|
0527004000NRG24060620230106796
|
08/06/2023
|
bibi jahuran
|
0527004WL012032
|
bibi jahuran
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332147
|
|
MISS BIBI JAHUREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/2961
(RAJGAONARAJI)
|
0527004000NRG24060620230106797
|
08/06/2023
|
SHAHNAWAJ ANSARI
|
0527004WL012032
|
SHAHNAWAJ ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332154
|
|
Shahnawaj Ansari
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/2964
(RAJGAONARAJI)
|
0527004000NRG24060620230106798
|
08/06/2023
|
FURKAN ANSARI
|
0527004WL012032
|
FURKAN ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332155
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/2965
(RAJGAONARAJI)
|
0527004000NRG24060620230106799
|
08/06/2023
|
DOST MOHAMMAD ANSARI
|
0527004WL012032
|
DOST MOHAMMAD ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332153
|
|
DOST MOHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/3045
(RAJGAONARAJI)
|
0527004000NRG24060620230106800
|
08/06/2023
|
KHUSHBU AFSA
|
0527004WL012032
|
KHUSHBU AFSA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332152
|
|
MS KHUSHBU AFSA UG NAUBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/1368
(RAJGAONARAJI)
|
0527004000NRG24060620230106775
|
08/06/2023
|
MD MERAJ ANSARI
|
0527004WL012032
|
MD MERAJ ANSARI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332132
|
|
MS MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/1619
(RAJGAONARAJI)
|
0527004000NRG24060620230106778
|
08/06/2023
|
JETUN NISHA
|
0527004WL012032
|
JETUN NISHA
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332146
|
|
JETUN NISHA
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/1628
(RAJGAONARAJI)
|
0527004000NRG24060620230106779
|
08/06/2023
|
NOBHAR KHATUN
|
0527004WL012032
|
NOBHAR KHATUN
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332129
|
|
MRS NAUBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/1811
(RAJGAONARAJI)
|
0527004000NRG24060620230106781
|
08/06/2023
|
ALIMUDDIN ANSARI
|
0527004WL012032
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332144
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318360/2247
(RAJGAONARAJI)
|
0527004000NRG24060620230106782
|
08/06/2023
|
KARAMAT ANSARI
|
0527004WL012032
|
KARAMAT ANSARI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332157
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/2255
(RAJGAONARAJI)
|
0527004000NRG24060620230106783
|
08/06/2023
|
BIBI KHADIJA KHATUN
|
0527004WL012032
|
BIBI KHADIJA KHATUN
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491332131
|
|
BIBI KHADIJA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318360/2492
(RAJGAONARAJI)
|
0527004000NRG24060620230106784
|
08/06/2023
|
SONEL MARANDI
|
0527004WL012032
|
SONEL MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332140
|
|
MR SONEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318360/2498
(RAJGAONARAJI)
|
0527004000NRG24060620230106785
|
08/06/2023
|
MANGAL MARANDI
|
0527004WL012032
|
MANGAL MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332141
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318360/2560
(RAJGAONARAJI)
|
0527004000NRG24060620230106786
|
08/06/2023
|
TALA HANSDA
|
0527004WL012032
|
TALA HANSDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332142
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318360/2562
(RAJGAONARAJI)
|
0527004000NRG24060620230106787
|
08/06/2023
|
ASGAR ALI
|
0527004WL012032
|
ASGAR ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332136
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318360/2575
(RAJGAONARAJI)
|
0527004000NRG24060620230106789
|
08/06/2023
|
MOHSIN ANSARI
|
0527004WL012032
|
MOHSIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332125
|
|
MS MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318360/2670
(RAJGAONARAJI)
|
0527004000NRG24060620230106790
|
08/06/2023
|
DEY KUDI HANSDA
|
0527004WL012032
|
DEY KUDI HANSDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332134
|
|
MRS DEY KUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318360/2804
(RAJGAONARAJI)
|
0527004000NRG24060620230106793
|
08/06/2023
|
Ajay Lohra
|
0527004WL012032
|
Ajay Lohra
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332145
|
|
AJAY LOHARA
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318360/410
(RAJGAONARAJI)
|
0527004000NRG24060620230106801
|
08/06/2023
|
SAREJAHAN KHATOON
|
0527004WL012032
|
SAREJAHAN KHATOON
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332133
|
|
MRS SAREJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318360/412
(RAJGAONARAJI)
|
0527004000NRG24060620230106802
|
08/06/2023
|
ASMA KHATUN
|
0527004WL012032
|
ASMA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332138
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318360/526
(RAJGAONARAJI)
|
0527004000NRG24060620230106803
|
08/06/2023
|
LAL MOHAMMAD ANSARI
|
0527004WL012032
|
LAL MOHAMMAD ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2491332135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318360/533
(RAJGAONARAJI)
|
0527004000NRG24060620230106804
|
08/06/2023
|
majhala murmur
|
0527004WL012032
|
majhala murmur
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332139
|
|
MR MAZLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318360/743
(RAJGAONARAJI)
|
0527004000NRG24060620230106806
|
08/06/2023
|
tallu mranadi
|
0527004WL012032
|
tallu mranadi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332143
|
|
MR TALLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318360/788
(RAJGAONARAJI)
|
0527004000NRG24060620230106807
|
08/06/2023
|
MANOJ LOHRA
|
0527004WL012032
|
MANOJ LOHRA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332130
|
|
MS MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318360/952
(RAJGAONARAJI)
|
0527004000NRG24060620230106808
|
08/06/2023
|
RIJUVA LOHRA
|
0527004WL012032
|
RIJUVA LOHRA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332137
|
|
MR RIJUVA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318360/2840
(RAJGAONARAJI)
|
0527004000NRG24060620230106794
|
08/06/2023
|
Moshahid Ansari
|
0527004WL012032
|
Moshahid Ansari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332126
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318360/685
(RAJGAONARAJI)
|
0527004000NRG24060620230106805
|
08/06/2023
|
Aanjuman ansari
|
0527004WL012032
|
Aanjuman ansari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491332127
|
|
ANJUMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|