|
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-27-004-009-02321100/3060
(ROSHANPUR)
|
0527004000NRG24020720230165478
|
02/07/2023
|
LALU
|
0527004WL016849
|
LALU
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249274
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-009-02321100/2065
(ROSHANPUR)
|
0527004000NRG24020720230165466
|
02/07/2023
|
BIBI SANJIDA
|
0527004WL016849
|
BIBI SANJIDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249265
|
|
MR SHOKH IJAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-009-02321100/2192
(ROSHANPUR)
|
0527004000NRG24020720230165467
|
02/07/2023
|
MD ASHIT
|
0527004WL016849
|
MD ASHIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249264
|
|
MR MD ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-009-02321100/3041
(ROSHANPUR)
|
0527004000NRG24020720230165468
|
02/07/2023
|
BIBI HASMIDA
|
0527004WL016849
|
BIBI HASMIDA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249269
|
|
MISS BIBI HASMIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-009-02321100/3042
(ROSHANPUR)
|
0527004000NRG24020720230165469
|
02/07/2023
|
SHAYAMA KHATUN
|
0527004WL016849
|
SHAYAMA KHATUN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249270
|
|
MRS SHAYAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-009-02321100/3043
(ROSHANPUR)
|
0527004000NRG24020720230165470
|
02/07/2023
|
BIBI ROSHAN
|
0527004WL016849
|
BIBI ROSHAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249258
|
|
MRS BIBI ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-009-02321100/3046
(ROSHANPUR)
|
0527004000NRG24020720230165471
|
02/07/2023
|
MD SHAKRUKH
|
0527004WL016849
|
MD SHAKRUKH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249256
|
|
MR MD SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-009-02321100/3047
(ROSHANPUR)
|
0527004000NRG24020720230165472
|
02/07/2023
|
BIBI SHBANA
|
0527004WL016849
|
BIBI SHBANA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249262
|
|
MRS BIBI SHBANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-009-02321100/3048
(ROSHANPUR)
|
0527004000NRG24020720230165473
|
02/07/2023
|
MOHAMMAD TAHIR SHAIKH
|
0527004WL016849
|
MOHAMMAD TAHIR SHAIKH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249261
|
|
MOHD TAHIR SHAIKH
|
IDBI BANK(607095)
|
|
10
|
PIRPAINTI
|
BH-27-004-009-02321100/3053
(ROSHANPUR)
|
0527004000NRG24020720230165474
|
02/07/2023
|
BIBI SAHJARA
|
0527004WL016849
|
BIBI SAHJARA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249273
|
|
MISS BIBI SAHJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-009-02321100/3054
(ROSHANPUR)
|
0527004000NRG24020720230165475
|
02/07/2023
|
ISAK
|
0527004WL016849
|
ISAK
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249267
|
|
ISAK
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-009-02321100/3055
(ROSHANPUR)
|
0527004000NRG24020720230165476
|
02/07/2023
|
RAHAMAN
|
0527004WL016849
|
RAHAMAN
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249259
|
|
MR RAHAMAN M
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-009-02321100/3057
(ROSHANPUR)
|
0527004000NRG24020720230165477
|
02/07/2023
|
SHEKH SONU
|
0527004WL016849
|
SHEKH SONU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249266
|
|
MR SHEKH SONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-009-02321100/3066
(ROSHANPUR)
|
0527004000NRG24020720230165482
|
02/07/2023
|
BIBI BILAKISH
|
0527004WL016849
|
BIBI BILAKISH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249257
|
|
MRS BIBI BILKISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-009-02321100/3069
(ROSHANPUR)
|
0527004000NRG24020720230165484
|
02/07/2023
|
BIBI GUDIYA
|
0527004WL016849
|
BIBI GUDIYA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249268
|
|
BIBI GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-009-02321100/3071
(ROSHANPUR)
|
0527004000NRG24020720230165486
|
02/07/2023
|
rusi khatoon
|
0527004WL016849
|
rusi khatoon
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249255
|
|
MRS RUSE KHATOUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-009-02321100/3072
(ROSHANPUR)
|
0527004000NRG24020720230165487
|
02/07/2023
|
ROJI KHATOON
|
0527004WL016849
|
ROJI KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249260
|
|
ROJI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-009-02321100/3074
(ROSHANPUR)
|
0527004000NRG24020720230165489
|
02/07/2023
|
RABBNA KHATOON
|
0527004WL016849
|
RABBNA KHATOON
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249271
|
|
RABBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-009-02321100/3080
(ROSHANPUR)
|
0527004000NRG24020720230165490
|
02/07/2023
|
BIBI APSANA
|
0527004WL016849
|
BIBI APSANA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249263
|
|
MRS BIBI APSANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-009-02321100/3083
(ROSHANPUR)
|
0527004000NRG24020720230165492
|
02/07/2023
|
shekh sukhra
|
0527004WL016849
|
shekh sukhra
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249272
|
|
MR SHEKH SUKHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-009-02321100/3064
(ROSHANPUR)
|
0527004000NRG24020720230165480
|
02/07/2023
|
MOHMMAD ESTKAR
|
0527004WL016849
|
MOHMMAD ESTKAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249253
|
|
MOHAMMAD ESTKAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-009-02321100/3070
(ROSHANPUR)
|
0527004000NRG24020720230165485
|
02/07/2023
|
MD SUBER
|
0527004WL016849
|
MD SUBER
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249250
|
|
MD SUBER
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-009-02321100/3073
(ROSHANPUR)
|
0527004000NRG24020720230165488
|
02/07/2023
|
IMRANA KHATOON
|
0527004WL016849
|
IMRANA KHATOON
|
00462
|
UCBA0001480
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249249
|
|
IMRANA KHATOON
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-009-02321100/3081
(ROSHANPUR)
|
0527004000NRG24020720230165491
|
02/07/2023
|
MD SAMIR
|
0527004WL016849
|
MD SAMIR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249252
|
|
MD SAMEER
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-009-02321100/3086
(ROSHANPUR)
|
0527004000NRG24020720230165494
|
02/07/2023
|
SAHIBA LHATOON
|
0527004WL016849
|
SAHIBA LHATOON
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249254
|
|
SAHIBA KHATOON
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-009-02321100/3088
(ROSHANPUR)
|
0527004000NRG24020720230165495
|
02/07/2023
|
MOHAMMAD TABAREJ
|
0527004WL016849
|
MOHAMMAD TABAREJ
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249251
|
|
MRS MOHAMMAD TABAREJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-009-02321100/3063
(ROSHANPUR)
|
0527004000NRG24020720230165479
|
02/07/2023
|
MOHMMAD BADSHAH
|
0527004WL016849
|
MOHMMAD BADSHAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249246
|
|
MOHMMAD BADSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-009-02321100/3065
(ROSHANPUR)
|
0527004000NRG24020720230165481
|
02/07/2023
|
SONI PRAVIN
|
0527004WL016849
|
SONI PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249248
|
|
SONI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-009-02321100/3067
(ROSHANPUR)
|
0527004000NRG24020720230165483
|
02/07/2023
|
HUSN ARA
|
0527004WL016849
|
HUSN ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963249247
|
|
HUSN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-009-02321100/3084
(ROSHANPUR)
|
0527004000NRG24020720230165493
|
02/07/2023
|
MD GULAM RASUL
|
0527004WL016849
|
MD GULAM RASUL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963249245
|
|
MD GULAM RASUL SO NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|