|
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-27-004-028-02317900/2660
(RAJGAON)
|
0527004000NRG24210420230005590
|
24/04/2023
|
AMIT KUMAR GUPTA
|
0527004WL001305
|
AMIT KUMAR GUPTA
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254858
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317900/129
(RAJGAON)
|
0527004000NRG24210420230005572
|
24/04/2023
|
Bablu Gupta
|
0527004WL001305
|
Bablu Gupta
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254871
|
|
BABALU GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317900/2486
(RAJGAON)
|
0527004000NRG24210420230005589
|
24/04/2023
|
RITESH KUMAR
|
0527004WL001305
|
RITESH KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438934861
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317900/2806
(RAJGAON)
|
0527004000NRG24210420230005592
|
24/04/2023
|
ROSHAN KUMAR GUPTA
|
0527004WL001305
|
ROSHAN KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1439254872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317900/3112
(RAJGAON)
|
0527004000NRG24210420230005595
|
24/04/2023
|
Sahdev Prasad Gupta
|
0527004WL001305
|
Sahdev Prasad Gupta
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438934867
|
|
SAHDEV PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02318000/2327
(RAJGAON)
|
0527004000NRG24210420230005599
|
24/04/2023
|
MURARI KUMAR GUPTA
|
0527004WL001305
|
MURARI KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254873
|
|
MURARI KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02318000/2331
(RAJGAON)
|
0527004000NRG24210420230005600
|
24/04/2023
|
GAURAV KUMAR GUPTA
|
0527004WL001305
|
GAURAV KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254856
|
|
GAURAV KUMAR GUPTA SO AJAY GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/1492
(RAJGAON)
|
0527004000NRG24210420230005583
|
24/04/2023
|
LAKKHI DEVI
|
0527004WL001305
|
LAKKHI DEVI
|
00354
|
PUNB0742200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934856
|
|
LAKKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317900/15
(RAJGAON)
|
0527004000NRG24210420230005584
|
24/04/2023
|
SHILA DEVI
|
0527004WL001305
|
SHILA DEVI
|
00354
|
PUNB0742200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934855
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317900/1923
(RAJGAON)
|
0527004000NRG24210420230005586
|
24/04/2023
|
RAJESH KUMAR GUPTA
|
0527004WL001305
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0742200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934863
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317900/2051
(RAJGAON)
|
0527004000NRG24210420230005587
|
24/04/2023
|
ASHA DEVI
|
0527004WL001305
|
ASHA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254874
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317871/2512
(RAJGAON)
|
0527004000NRG24210420230005568
|
24/04/2023
|
RANJANA DEVI
|
0527004WL001305
|
RANJANA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254864
|
|
MRS RAMJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02317871/3038
(RAJGAON)
|
0527004000NRG24210420230005570
|
24/04/2023
|
BABAN GOND
|
0527004WL001305
|
BABAN GOND
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438934859
|
|
SHRI BABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02317900/13
(RAJGAON)
|
0527004000NRG24210420230005573
|
24/04/2023
|
DILIP KUMAR GUPTA
|
0527004WL001305
|
DILIP KUMAR GUPTA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254862
|
|
MR DILIP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02317900/1314
(RAJGAON)
|
0527004000NRG24210420230005574
|
24/04/2023
|
SONELAL MURMU
|
0527004WL001305
|
SONELAL MURMU
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438934862
|
|
SONELAL MURMU
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02317900/1430
(RAJGAON)
|
0527004000NRG24210420230005576
|
24/04/2023
|
SUNITA MARANDI
|
0527004WL001305
|
SUNITA MARANDI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438934864
|
|
MS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02317900/1444
(RAJGAON)
|
0527004000NRG24210420230005577
|
24/04/2023
|
NISHA KUMARI
|
0527004WL001305
|
NISHA KUMARI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934866
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317900/1453
(RAJGAON)
|
0527004000NRG24210420230005578
|
24/04/2023
|
NIRMALA HEMBRAM
|
0527004WL001305
|
NIRMALA HEMBRAM
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254868
|
|
MS NIRMALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02317900/1456
(RAJGAON)
|
0527004000NRG24210420230005579
|
24/04/2023
|
RAKHI KUMARI
|
0527004WL001305
|
RAKHI KUMARI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254861
|
|
MS RAKHIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317900/1463
(RAJGAON)
|
0527004000NRG24210420230005580
|
24/04/2023
|
MANNA DEVI
|
0527004WL001305
|
MANNA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254869
|
|
MS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317900/1476
(RAJGAON)
|
0527004000NRG24210420230005581
|
24/04/2023
|
JYOTI DEVI
|
0527004WL001305
|
JYOTI DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254863
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317900/1483
(RAJGAON)
|
0527004000NRG24210420230005582
|
24/04/2023
|
RITA DEVI
|
0527004WL001305
|
RITA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934857
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317900/16
(RAJGAON)
|
0527004000NRG24210420230005585
|
24/04/2023
|
GITA DEVI
|
0527004WL001305
|
GITA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254859
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02317900/3009
(RAJGAON)
|
0527004000NRG24210420230005593
|
24/04/2023
|
MINTA DEVI
|
0527004WL001305
|
MINTA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254855
|
|
MISS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317900/3021
(RAJGAON)
|
0527004000NRG24210420230005594
|
24/04/2023
|
BINIT KUMAR GUPTA
|
0527004WL001305
|
BINIT KUMAR GUPTA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254860
|
|
MS BINIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317900/352
(RAJGAON)
|
0527004000NRG24210420230005596
|
24/04/2023
|
GULSHAN KUMAR GUPTA
|
0527004WL001305
|
GULSHAN KUMAR GUPTA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254870
|
|
GULSHAN KUMAR GUPTA SO SANJAY GUPTA
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02317900/430
(RAJGAON)
|
0527004000NRG24210420230005597
|
24/04/2023
|
NEHA DEVI
|
0527004WL001305
|
NEHA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934858
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/1125
(RAJGAON)
|
0527004000NRG24210420230005598
|
24/04/2023
|
MUNSHI TURI
|
0527004WL001305
|
MUNSHI TURI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254867
|
|
MR MUNSHI TURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318000/2801
(RAJGAON)
|
0527004000NRG24210420230005601
|
24/04/2023
|
JEET NARAYAN GUPTA
|
0527004WL001305
|
JEET NARAYAN GUPTA
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934860
|
|
MR JEET NARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/2808
(RAJGAON)
|
0527004000NRG24210420230005602
|
24/04/2023
|
OM PRAKASH GUPTA
|
0527004WL001305
|
OM PRAKASH GUPTA
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254857
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318000/3038
(RAJGAON)
|
0527004000NRG24210420230005603
|
24/04/2023
|
SUMAN KUMAR
|
0527004WL001305
|
SUMAN KUMAR
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254866
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02318000/427
(RAJGAON)
|
0527004000NRG24210420230005604
|
24/04/2023
|
VINA DEVI
|
0527004WL001305
|
VINA DEVI
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438934865
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02321200/3504
(RAJGAON)
|
0527004000NRG24210420230005606
|
24/04/2023
|
DINESH GOND
|
0527004WL001305
|
DINESH GOND
|
00415
|
SBIN0002994
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254865
|
|
MR DINESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02317871/3035
(RAJGAON)
|
0527004000NRG24210420230005569
|
24/04/2023
|
BABULAL MURMU
|
0527004WL001305
|
BABULAL MURMU
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254851
|
|
BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02317871/3042
(RAJGAON)
|
0527004000NRG24210420230005571
|
24/04/2023
|
SONI DEVI
|
0527004WL001305
|
SONI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254850
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-028-02317900/14
(RAJGAON)
|
0527004000NRG24210420230005575
|
24/04/2023
|
BHARTI KUMARI
|
0527004WL001305
|
BHARTI KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254854
|
|
BHARTI KUMARI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-028-02317900/2805
(RAJGAON)
|
0527004000NRG24210420230005591
|
24/04/2023
|
BIKESH GUPTA
|
0527004WL001305
|
BIKESH GUPTA
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254852
|
|
MR BIKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-028-02321200/3209
(RAJGAON)
|
0527004000NRG24210420230005605
|
24/04/2023
|
REKHA DEVI
|
0527004WL001305
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439254853
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-028-02317871/2204
(RAJGAON)
|
0527004000NRG24210420230005567
|
24/04/2023
|
SUNAINA DEVI
|
0527004WL001305
|
SUNAINA DEVI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254849
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-028-02317900/2210
(RAJGAON)
|
0527004000NRG24210420230005588
|
24/04/2023
|
CHAMAN KUMAR GUPTA
|
0527004WL001305
|
CHAMAN KUMAR GUPTA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439254848
|
|
MR CHAMAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|