|
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-27-004-028-02317910/1206
(RAJGAON)
|
0527004000NRG24150720230190174
|
15/07/2023
|
SHRI LALA TUDU
|
0527004WL019277
|
SHRI LALA TUDU
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130929
|
|
SHRI LALA TUDU
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317910/1213
(RAJGAON)
|
0527004000NRG24150720230190175
|
15/07/2023
|
MIRY HEMBRAM
|
0527004WL019277
|
MIRY HEMBRAM
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130945
|
|
MIRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317820/523
(RAJGAON)
|
0527004000NRG24150720230190159
|
15/07/2023
|
urmila devi
|
0527004WL019277
|
urmila devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130924
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/2321
(RAJGAON)
|
0527004000NRG24150720230190164
|
15/07/2023
|
SAIDUN NISHA
|
0527004WL019277
|
SAIDUN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130921
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317910/1100
(RAJGAON)
|
0527004000NRG24150720230190165
|
15/07/2023
|
SAIFUN NISHA
|
0527004WL019277
|
SAIFUN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130920
|
|
SAIFUN NISHA
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317910/1101
(RAJGAON)
|
0527004000NRG24150720230190166
|
15/07/2023
|
LALITA HEMBRAM
|
0527004WL019277
|
LALITA HEMBRAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130918
|
|
MRS LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317910/1151
(RAJGAON)
|
0527004000NRG24150720230190167
|
15/07/2023
|
MANZAL HEMBRAM
|
0527004WL019277
|
MANZAL HEMBRAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130926
|
|
MANZAL HEMBRAM
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317910/1158
(RAJGAON)
|
0527004000NRG24150720230190169
|
15/07/2023
|
ANITA SOREN
|
0527004WL019277
|
ANITA SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130925
|
|
MRS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317910/1161
(RAJGAON)
|
0527004000NRG24150720230190171
|
15/07/2023
|
ALAMGIR ALAM
|
0527004WL019277
|
ALAMGIR ALAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130952
|
|
MS ALAMGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317910/1201
(RAJGAON)
|
0527004000NRG24150720230190172
|
15/07/2023
|
MAKKE MURMU
|
0527004WL019277
|
MAKKE MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130928
|
|
MRS MAKKE MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317910/1201
(RAJGAON)
|
0527004000NRG24150720230190173
|
15/07/2023
|
RAM HANSADA
|
0527004WL019277
|
RAM HANSADA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130927
|
|
MR RAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317910/2519
(RAJGAON)
|
0527004000NRG24150720230190177
|
15/07/2023
|
SUNITA HEMBRAM
|
0527004WL019277
|
SUNITA HEMBRAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130948
|
|
MRS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317910/4656
(RAJGAON)
|
0527004000NRG24150720230190183
|
15/07/2023
|
RUKSANA KHATUN
|
0527004WL019277
|
RUKSANA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130950
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02317910/523
(RAJGAON)
|
0527004000NRG24150720230190184
|
15/07/2023
|
SHAMID ANSARI
|
0527004WL019277
|
SHAMID ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130917
|
|
MISS MD SAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317910/606
(RAJGAON)
|
0527004000NRG24150720230190185
|
15/07/2023
|
SABINA KHATUN
|
0527004WL019277
|
SABINA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130923
|
|
MR SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318000/2228
(RAJGAON)
|
0527004000NRG24150720230190187
|
15/07/2023
|
SUKRUDDIN ANSARI
|
0527004WL019277
|
SUKRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130947
|
|
MR SUKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318000/2233
(RAJGAON)
|
0527004000NRG24150720230190188
|
15/07/2023
|
YUSUF ANSARI
|
0527004WL019277
|
YUSUF ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130954
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318010/2510
(RAJGAON)
|
0527004000NRG24150720230190190
|
15/07/2023
|
SANJHALI HASDA
|
0527004WL019277
|
SANJHALI HASDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130955
|
|
MISS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318030/805
(RAJGAON)
|
0527004000NRG24150720230190193
|
15/07/2023
|
RAFIK ANSARI
|
0527004WL019277
|
RAFIK ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130946
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02318060/440
(RAJGAON)
|
0527004000NRG24150720230190194
|
15/07/2023
|
JARINA KHATUN
|
0527004WL019277
|
JARINA KHATUN
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743130919
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317910/2536
(RAJGAON)
|
0527004000NRG24150720230190178
|
15/07/2023
|
NASIRAN KHATUN
|
0527004WL019277
|
NASIRAN KHATUN
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130932
|
|
NASIRAN KHATUN
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317910/64
(RAJGAON)
|
0527004000NRG24150720230190186
|
15/07/2023
|
SALIMAN NISHA
|
0527004WL019277
|
SALIMAN NISHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130930
|
|
MRS SALIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317820/2056
(RAJGAON)
|
0527004000NRG24150720230190156
|
15/07/2023
|
CHHOTELAL GUPTA
|
0527004WL019277
|
CHHOTELAL GUPTA
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130949
|
|
MR CHHOTELAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02317900/1517
(RAJGAON)
|
0527004000NRG24150720230190161
|
15/07/2023
|
PRATIMA DEVI
|
0527004WL019277
|
PRATIMA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130953
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317910/1157
(RAJGAON)
|
0527004000NRG24150720230190168
|
15/07/2023
|
SUNIL MURMU
|
0527004WL019277
|
SUNIL MURMU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130922
|
|
SUNIL MURMU
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317910/1217
(RAJGAON)
|
0527004000NRG24150720230190176
|
15/07/2023
|
RAVINAMURMU
|
0527004WL019277
|
RAVINAMURMU
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130951
|
|
MS RAVINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02317910/3
(RAJGAON)
|
0527004000NRG24150720230190179
|
15/07/2023
|
MAHRUN NESHA
|
0527004WL019277
|
MAHRUN NESHA
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130934
|
|
MAHRUN NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02317820/2888
(RAJGAON)
|
0527004000NRG24150720230190157
|
15/07/2023
|
SARITA DEVI
|
0527004WL019277
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130944
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02317820/2890
(RAJGAON)
|
0527004000NRG24150720230190158
|
15/07/2023
|
BRIJBIHARI PRASAD GUPTA
|
0527004WL019277
|
BRIJBIHARI PRASAD GUPTA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130943
|
|
MR BRIJBIHARI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02317820/843
(RAJGAON)
|
0527004000NRG24150720230190160
|
15/07/2023
|
RAJENDRA PRASAD SINGH
|
0527004WL019277
|
RAJENDRA PRASAD SINGH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130942
|
|
MR RAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02317900/2315
(RAJGAON)
|
0527004000NRG24150720230190162
|
15/07/2023
|
JINAT KHATOON
|
0527004WL019277
|
JINAT KHATOON
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130939
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02317900/2319
(RAJGAON)
|
0527004000NRG24150720230190163
|
15/07/2023
|
NISHA DEVI
|
0527004WL019277
|
NISHA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130937
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02317910/1159
(RAJGAON)
|
0527004000NRG24150720230190170
|
15/07/2023
|
ISLAM ANSARI
|
0527004WL019277
|
ISLAM ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130938
|
|
ISLAM ANSARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02318000/2235
(RAJGAON)
|
0527004000NRG24150720230190189
|
15/07/2023
|
SIKANDAR ALI
|
0527004WL019277
|
SIKANDAR ALI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130933
|
|
MR SHIKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02318030/1008
(RAJGAON)
|
0527004000NRG24150720230190191
|
15/07/2023
|
RAHENA KHATUN
|
0527004WL019277
|
RAHENA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130936
|
|
RAHENA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02317910/311
(RAJGAON)
|
0527004000NRG24150720230190180
|
15/07/2023
|
SAVITRI DEVI
|
0527004WL019277
|
SAVITRI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130941
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02317910/316
(RAJGAON)
|
0527004000NRG24150720230190181
|
15/07/2023
|
DHANJAY SINGH
|
0527004WL019277
|
DHANJAY SINGH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130940
|
|
DHANANJAY SINGH
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02318030/506
(RAJGAON)
|
0527004000NRG24150720230190192
|
15/07/2023
|
KURWAN
|
0527004WL019277
|
KURWAN
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743130935
|
|
KURWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02317910/4650
(RAJGAON)
|
0527004000NRG24150720230190182
|
15/07/2023
|
MAHIJAN NISHA
|
0527004WL019277
|
MAHIJAN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743130931
|
|
MAHITAN NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|