|
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-27-004-029-02318360/255
(RAJGAONARAJI)
|
0527004000NRG24141220230292575
|
14/12/2023
|
sadam husain
|
0527004WL052119
|
sadam husain
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875772
|
|
SHADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/2084
(RAJGAONARAJI)
|
0527004000NRG24141220230292565
|
14/12/2023
|
Mohammad Shadadam
|
0527004WL052119
|
Mohammad Shadadam
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875801
|
|
MOHAMMAD SHADADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318310/2087
(RAJGAONARAJI)
|
0527004000NRG24141220230292547
|
14/12/2023
|
Willson Tudu
|
0527004WL052119
|
Willson Tudu
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875800
|
|
WILLSON TUDU
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318320/2401
(RAJGAONARAJI)
|
0527004000NRG24141220230292549
|
14/12/2023
|
GOPAL PANDIT
|
0527004WL052119
|
GOPAL PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875777
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318320/2404
(RAJGAONARAJI)
|
0527004000NRG24141220230292552
|
14/12/2023
|
SINGESHWAR PANDIT
|
0527004WL052119
|
SINGESHWAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875774
|
|
SINGESHWAR PANDIT
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/1100
(RAJGAONARAJI)
|
0527004000NRG24141220230292554
|
14/12/2023
|
md. madsur alam
|
0527004WL052119
|
md. madsur alam
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875780
|
|
MAHAMUD ALAM
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/1231
(RAJGAONARAJI)
|
0527004000NRG24141220230292556
|
14/12/2023
|
ashim ansari
|
0527004WL052119
|
ashim ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875779
|
|
ASIM ANSARI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/1301
(RAJGAONARAJI)
|
0527004000NRG24141220230292559
|
14/12/2023
|
SHAHIN KHATUN
|
0527004WL052119
|
SHAHIN KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875787
|
|
MISS SHAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/1420
(RAJGAONARAJI)
|
0527004000NRG24141220230292561
|
14/12/2023
|
BIBI SANJIDA KHATUN
|
0527004WL052119
|
BIBI SANJIDA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875789
|
|
BIBI SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/200
(RAJGAONARAJI)
|
0527004000NRG24141220230292563
|
14/12/2023
|
TALA TUDU
|
0527004WL052119
|
TALA TUDU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875794
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/206
(RAJGAONARAJI)
|
0527004000NRG24141220230292564
|
14/12/2023
|
TALLU MURMU
|
0527004WL052119
|
TALLU MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875781
|
|
MR TALLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/2085
(RAJGAONARAJI)
|
0527004000NRG24141220230292566
|
14/12/2023
|
Premlata Devi
|
0527004WL052119
|
Premlata Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875790
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/2245
(RAJGAONARAJI)
|
0527004000NRG24141220230292568
|
14/12/2023
|
MD ANISH ANSARI
|
0527004WL052119
|
MD ANISH ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875775
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/2291
(RAJGAONARAJI)
|
0527004000NRG24141220230292569
|
14/12/2023
|
BABUJI MARANDI
|
0527004WL052119
|
BABUJI MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875792
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/2294
(RAJGAONARAJI)
|
0527004000NRG24141220230292570
|
14/12/2023
|
MD MANOBAR ANSARI
|
0527004WL052119
|
MD MANOBAR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875798
|
|
MR MD MANOBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318360/2494
(RAJGAONARAJI)
|
0527004000NRG24141220230292571
|
14/12/2023
|
ANJANI DEVI
|
0527004WL052119
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875796
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/2503
(RAJGAONARAJI)
|
0527004000NRG24141220230292572
|
14/12/2023
|
BASIRUDEEN
|
0527004WL052119
|
BASIRUDEEN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875795
|
|
MR BASIRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318360/2505
(RAJGAONARAJI)
|
0527004000NRG24141220230292573
|
14/12/2023
|
HEMLAL MARANDI
|
0527004WL052119
|
HEMLAL MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875793
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318360/2506
(RAJGAONARAJI)
|
0527004000NRG24141220230292574
|
14/12/2023
|
BABLI SOREN
|
0527004WL052119
|
BABLI SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875797
|
|
MRS BABLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318360/2583
(RAJGAONARAJI)
|
0527004000NRG24141220230292576
|
14/12/2023
|
MD HASIM ANSARI
|
0527004WL052119
|
MD HASIM ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875785
|
|
MS MD HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318360/2607
(RAJGAONARAJI)
|
0527004000NRG24141220230292577
|
14/12/2023
|
HALIMA KHATUN
|
0527004WL052119
|
HALIMA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875786
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318360/2618
(RAJGAONARAJI)
|
0527004000NRG24141220230292578
|
14/12/2023
|
SANJHLI DEVI
|
0527004WL052119
|
SANJHLI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875799
|
|
SANJHLI DEVI WO CHHE
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318360/525
(RAJGAONARAJI)
|
0527004000NRG24141220230292580
|
14/12/2023
|
MD. FAKHRUDDIN ANSARI
|
0527004WL052119
|
MD. FAKHRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875773
|
|
MR FAKHRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318360/542
(RAJGAONARAJI)
|
0527004000NRG24141220230292582
|
14/12/2023
|
PRADHAN
|
0527004WL052119
|
PRADHAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875791
|
|
MR PRADHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318360/569
(RAJGAONARAJI)
|
0527004000NRG24141220230292583
|
14/12/2023
|
SANESHA KHATUN
|
0527004WL052119
|
SANESHA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875784
|
|
MRS SANESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318360/578
(RAJGAONARAJI)
|
0527004000NRG24141220230292584
|
14/12/2023
|
kishme ansari
|
0527004WL052119
|
kishme ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875788
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318370/1061
(RAJGAONARAJI)
|
0527004000NRG24141220230292586
|
14/12/2023
|
KHADIJA KHATUN
|
0527004WL052119
|
KHADIJA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875782
|
|
BIBI KHADIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318370/1061
(RAJGAONARAJI)
|
0527004000NRG24141220230292585
|
14/12/2023
|
TARIK ALAM
|
0527004WL052119
|
TARIK ALAM
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875783
|
|
TARIK ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318360/1300
(RAJGAONARAJI)
|
0527004000NRG24141220230292558
|
14/12/2023
|
AFJAL ANSARI
|
0527004WL052119
|
AFJAL ANSARI
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875771
|
|
AFJAL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318360/1204
(RAJGAONARAJI)
|
0527004000NRG24141220230292555
|
14/12/2023
|
SHABNAM KHATUN
|
0527004WL052119
|
SHABNAM KHATUN
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875776
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318360/1302
(RAJGAONARAJI)
|
0527004000NRG24141220230292560
|
14/12/2023
|
VIJAY LOHRA
|
0527004WL052119
|
VIJAY LOHRA
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875778
|
|
MS VIJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318360/2930
(RAJGAONARAJI)
|
0527004000NRG24141220230292579
|
14/12/2023
|
SABINA KHATUN
|
0527004WL052119
|
SABINA KHATUN
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875763
|
|
MISS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318360/537
(RAJGAONARAJI)
|
0527004000NRG24141220230292581
|
14/12/2023
|
KUNDAN LOHAR
|
0527004WL052119
|
KUNDAN LOHAR
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875762
|
|
MR KUNDAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318310/2086
(RAJGAONARAJI)
|
0527004000NRG24141220230292546
|
14/12/2023
|
Jasinta Murmu
|
0527004WL052119
|
Jasinta Murmu
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875770
|
|
MISS JASINTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318320/2403
(RAJGAONARAJI)
|
0527004000NRG24141220230292551
|
14/12/2023
|
GITA DEVI
|
0527004WL052119
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875769
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318360/1518
(RAJGAONARAJI)
|
0527004000NRG24141220230292562
|
14/12/2023
|
MIRA KUMARI
|
0527004WL052119
|
MIRA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875768
|
|
MIRA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318320/2088
(RAJGAONARAJI)
|
0527004000NRG24141220230292548
|
14/12/2023
|
Lakshmi Devi
|
0527004WL052119
|
Lakshmi Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875766
|
|
LAKSHIMI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318320/2402
(RAJGAONARAJI)
|
0527004000NRG24141220230292550
|
14/12/2023
|
SARASWTI DEVI
|
0527004WL052119
|
SARASWTI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875764
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318360/1274
(RAJGAONARAJI)
|
0527004000NRG24141220230292557
|
14/12/2023
|
gulam ansari
|
0527004WL052119
|
gulam ansari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875765
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318320/2708
(RAJGAONARAJI)
|
0527004000NRG24141220230292553
|
14/12/2023
|
VINA DEVI
|
0527004WL052119
|
VINA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875767
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318360/2092
(RAJGAONARAJI)
|
0527004000NRG24141220230292567
|
14/12/2023
|
Kamrun Nisha
|
0527004WL052119
|
Kamrun Nisha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907875761
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|