|
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-27-004-008-02321400/423
(BANDUJAIRAM)
|
0527004000NRG24271020230258994
|
27/10/2023
|
SANTOSH KUMAR RAY
|
0527004WL041544
|
SANTOSH KUMAR RAY
|
00045
|
BARB0PIRPAI
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872794
|
|
SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321400/1028
(BANDUJAIRAM)
|
0527004000NRG24271020230258993
|
27/10/2023
|
RAMA SHANKAR RAY
|
0527004WL041543
|
RAMA SHANKAR RAY
|
00415
|
SBIN0005725
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7068872783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321900/2546
(BANDUJAIRAM)
|
0527004000NRG24271020230258990
|
27/10/2023
|
MD YUSUF
|
0527004WL041540
|
MD YUSUF
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872791
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321272/2013
(BANDUJAIRAM)
|
0527004000NRG24271020230258991
|
27/10/2023
|
NUSRAT FSTMA
|
0527004WL041541
|
NUSRAT FSTMA
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872787
|
|
NUSRAT FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321272/2183
(BANDUJAIRAM)
|
0527004000NRG24271020230258992
|
27/10/2023
|
MD CHAND ALI
|
0527004WL041542
|
MD CHAND ALI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872788
|
|
MR MD CHAND ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321272/2542
(BANDUJAIRAM)
|
0527004000NRG24271020230258989
|
27/10/2023
|
BIBI RABIYA KHATOON
|
0527004WL041539
|
BIBI RABIYA KHATOON
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872789
|
|
BIBI RABIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321272/2546
(BANDUJAIRAM)
|
0527004000NRG24271020230258985
|
27/10/2023
|
SAHID RAJA
|
0527004WL041535
|
SAHID RAJA
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872793
|
|
MR SHAHID RAZA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321400/4725
(BANDUJAIRAM)
|
0527004000NRG24271020230258995
|
27/10/2023
|
munna Sah
|
0527004WL041545
|
munna Sah
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872790
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/1083
(BANDUJAIRAM)
|
0527004000NRG24271020230258996
|
27/10/2023
|
KALAWATI DEVI
|
0527004WL041545
|
KALAWATI DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872792
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321900/4727
(BANDUJAIRAM)
|
0527004000NRG24271020230258997
|
27/10/2023
|
Avadhesh kumar panday
|
0527004WL041546
|
Avadhesh kumar panday
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068872784
|
|
AVADHESH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02419003/1347
(BANDUJAIRAM)
|
0527004000NRG24271020230258984
|
27/10/2023
|
MIRA DEVI
|
0527004WL041534
|
MIRA DEVI
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872786
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321272/2545
(BANDUJAIRAM)
|
0527004000NRG24271020230258986
|
27/10/2023
|
KHURSHID
|
0527004WL041536
|
KHURSHID
|
00462
|
UCBA0001743
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872785
|
|
KHURSHID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321272/1273
(BANDUJAIRAM)
|
0527004000NRG24271020230258988
|
27/10/2023
|
MUKHTARI
|
0527004WL041538
|
MUKHTARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872781
|
|
MUKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321272/2544
(BANDUJAIRAM)
|
0527004000NRG24271020230258987
|
27/10/2023
|
SABNAM KHATUN
|
0527004WL041537
|
SABNAM KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068872782
|
|
SABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|