|
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-27-004-028-02317871/801
(RAJGAON)
|
0527004000NRG24150720230190126
|
15/07/2023
|
PUJA DEVI
|
0527004WL019276
|
PUJA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004024
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/2566
(RAJGAON)
|
0527004000NRG24150720230190124
|
15/07/2023
|
Prince kumar Singh
|
0527004WL019276
|
Prince kumar Singh
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004023
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02318000/2142
(RAJGAON)
|
0527004000NRG24150720230190130
|
15/07/2023
|
BAHURAN NISHA
|
0527004WL019276
|
BAHURAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004008
|
|
BAHURAN NISHA
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02318000/739
(RAJGAON)
|
0527004000NRG24150720230190132
|
15/07/2023
|
JINNATAN NISHA
|
0527004WL019276
|
JINNATAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004007
|
|
MRS JINNATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02318200/1564
(RAJGAON)
|
0527004000NRG24150720230190133
|
15/07/2023
|
GOURAV SINGH
|
0527004WL019276
|
GOURAV SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004005
|
|
MS GOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02318200/1565
(RAJGAON)
|
0527004000NRG24150720230190134
|
15/07/2023
|
SONU KUMAR SINGH
|
0527004WL019276
|
SONU KUMAR SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004003
|
|
MS SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02318200/2202
(RAJGAON)
|
0527004000NRG24150720230190137
|
15/07/2023
|
PREMLATA KUMARI
|
0527004WL019276
|
PREMLATA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004019
|
|
PREMLATA KUMARI D/O SANOJ DAS
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02318200/2203
(RAJGAON)
|
0527004000NRG24150720230190138
|
15/07/2023
|
YASHODA DEVI
|
0527004WL019276
|
YASHODA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004017
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02318200/2204
(RAJGAON)
|
0527004000NRG24150720230190139
|
15/07/2023
|
RAJEEV KUMAR DAS
|
0527004WL019276
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004020
|
|
RAJEEV KUMAR DAS
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02318200/2402
(RAJGAON)
|
0527004000NRG24150720230190140
|
15/07/2023
|
priyanshu upaadhayay
|
0527004WL019276
|
priyanshu upaadhayay
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004002
|
|
MR PRIYANSHU UPAADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318200/2462
(RAJGAON)
|
0527004000NRG24150720230190141
|
15/07/2023
|
MUKESH SINGH
|
0527004WL019276
|
MUKESH SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004021
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02318200/2594
(RAJGAON)
|
0527004000NRG24150720230190144
|
15/07/2023
|
AJIT VICTOR
|
0527004WL019276
|
AJIT VICTOR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004014
|
|
AJIT VICTOR
|
BANK OF BARODA(606985)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318200/2599
(RAJGAON)
|
0527004000NRG24150720230190145
|
15/07/2023
|
ABHAY BASKI
|
0527004WL019276
|
ABHAY BASKI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004012
|
|
MR ABHAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318200/2606
(RAJGAON)
|
0527004000NRG24150720230190146
|
15/07/2023
|
KELEMET MARANDI
|
0527004WL019276
|
KELEMET MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004015
|
|
MS KELEMET MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318200/2608
(RAJGAON)
|
0527004000NRG24150720230190147
|
15/07/2023
|
DHENA SOREN
|
0527004WL019276
|
DHENA SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004016
|
|
MR DHENA SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318200/2611
(RAJGAON)
|
0527004000NRG24150720230190148
|
15/07/2023
|
RAMJI MARANDI
|
0527004WL019276
|
RAMJI MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004013
|
|
MR RAMJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318200/2615
(RAJGAON)
|
0527004000NRG24150720230190149
|
15/07/2023
|
VIJAY KUMAR SINGH
|
0527004WL019276
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004009
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318200/2618
(RAJGAON)
|
0527004000NRG24150720230190150
|
15/07/2023
|
ASHA DEVI
|
0527004WL019276
|
ASHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004010
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318200/2619
(RAJGAON)
|
0527004000NRG24150720230190151
|
15/07/2023
|
LALOO BASKI
|
0527004WL019276
|
LALOO BASKI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004011
|
|
MR LALOO BASKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02318200/2718
(RAJGAON)
|
0527004000NRG24150720230190153
|
15/07/2023
|
NITU DEVI
|
0527004WL019276
|
NITU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004000
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02318200/605
(RAJGAON)
|
0527004000NRG24150720230190155
|
15/07/2023
|
ASHA BHARTI
|
0527004WL019276
|
ASHA BHARTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003999
|
|
ASHA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02318200/2670
(RAJGAON)
|
0527004000NRG24150720230190152
|
15/07/2023
|
PINKY DEVI
|
0527004WL019276
|
PINKY DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004001
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02318200/2463
(RAJGAON)
|
0527004000NRG24150720230190142
|
15/07/2023
|
JULI DEVI
|
0527004WL019276
|
JULI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004004
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02318000/2410
(RAJGAON)
|
0527004000NRG24150720230190131
|
15/07/2023
|
MD MUMTAJ ANSARI
|
0527004WL019276
|
MD MUMTAJ ANSARI
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004022
|
|
MR MDMUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317871/2645
(RAJGAON)
|
0527004000NRG24150720230190125
|
15/07/2023
|
ZAHIDA KHATOON
|
0527004WL019276
|
ZAHIDA KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004018
|
|
MRS ZAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02318200/2072
(RAJGAON)
|
0527004000NRG24150720230190136
|
15/07/2023
|
NAVIN THAKUR
|
0527004WL019276
|
NAVIN THAKUR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745004006
|
|
MR NAVIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02318000/1215
(RAJGAON)
|
0527004000NRG24150720230190127
|
15/07/2023
|
KANHIYA TURI
|
0527004WL019276
|
KANHIYA TURI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003997
|
|
KANHAIYA TURI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/1624
(RAJGAON)
|
0527004000NRG24150720230190128
|
15/07/2023
|
RADHAMUNI DEVI
|
0527004WL019276
|
RADHAMUNI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003996
|
|
RADHAMUNI DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318200/2569
(RAJGAON)
|
0527004000NRG24150720230190143
|
15/07/2023
|
Siyaram Singh
|
0527004WL019276
|
Siyaram Singh
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003998
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/2131
(RAJGAON)
|
0527004000NRG24150720230190129
|
15/07/2023
|
MD MURSALIM ANSARI
|
0527004WL019276
|
MD MURSALIM ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003995
|
|
MR MD MURSALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318200/2016
(RAJGAON)
|
0527004000NRG24150720230190135
|
15/07/2023
|
USHA DEVI
|
0527004WL019276
|
USHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003993
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02318200/601
(RAJGAON)
|
0527004000NRG24150720230190154
|
15/07/2023
|
RENU KISKU
|
0527004WL019276
|
RENU KISKU
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745003994
|
|
RENU KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|