|
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-27-004-029-02318340/2736
(RAJGAONARAJI)
|
0527004000NRG24120320240412640
|
12/03/2024
|
HALDHAR PANDIT
|
0527004WL070124
|
HALDHAR PANDIT
|
00045
|
BARB0KAURIK
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384238
|
|
HALDHER PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/1509
(RAJGAONARAJI)
|
0527004000NRG24120320240412622
|
12/03/2024
|
GAURAV KUMAR
|
0527004WL070124
|
GAURAV KUMAR
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384241
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/845
(RAJGAONARAJI)
|
0527004000NRG24120320240412652
|
12/03/2024
|
SARITA DEVI
|
0527004WL070124
|
SARITA DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384255
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/925
(RAJGAONARAJI)
|
0527004000NRG24120320240412653
|
12/03/2024
|
HARISHANKAR GOSWAMI
|
0527004WL070124
|
HARISHANKAR GOSWAMI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384256
|
|
MR HARI SHANKAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/928
(RAJGAONARAJI)
|
0527004000NRG24120320240412654
|
12/03/2024
|
AKSHAY KUMAR
|
0527004WL070124
|
AKSHAY KUMAR
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384242
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/929
(RAJGAONARAJI)
|
0527004000NRG24120320240412655
|
12/03/2024
|
AJAY KUMAR GOSWAMI
|
0527004WL070124
|
AJAY KUMAR GOSWAMI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384254
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318380/1813
(RAJGAONARAJI)
|
0527004000NRG24120320240412658
|
12/03/2024
|
SATYA GOSWAMI
|
0527004WL070124
|
SATYA GOSWAMI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384243
|
|
MR SATYANARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318380/2328
(RAJGAONARAJI)
|
0527004000NRG24120320240412659
|
12/03/2024
|
MADHU KUMARI
|
0527004WL070124
|
MADHU KUMARI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384240
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/1315
(RAJGAONARAJI)
|
0527004000NRG24120320240412614
|
12/03/2024
|
LAKSHMI DEVI
|
0527004WL070124
|
LAKSHMI DEVI
|
00415
|
SBIN0003596
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384239
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/1445
(RAJGAONARAJI)
|
0527004000NRG24120320240412616
|
12/03/2024
|
YOGESH KUMAR
|
0527004WL070124
|
YOGESH KUMAR
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384213
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/1502
(RAJGAONARAJI)
|
0527004000NRG24120320240412617
|
12/03/2024
|
KAUSHAL KUMAR
|
0527004WL070124
|
KAUSHAL KUMAR
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384216
|
|
AUSHAL KUMAR SO MOT
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/1503
(RAJGAONARAJI)
|
0527004000NRG24120320240412618
|
12/03/2024
|
BINA DEVI
|
0527004WL070124
|
BINA DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384214
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/1504
(RAJGAONARAJI)
|
0527004000NRG24120320240412619
|
12/03/2024
|
RAM PRAVESH KUMAR
|
0527004WL070124
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384220
|
|
RAM PRAVESH KUMAR SO
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/1506
(RAJGAONARAJI)
|
0527004000NRG24120320240412620
|
12/03/2024
|
ASHA DEVI
|
0527004WL070124
|
ASHA DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384215
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/1507
(RAJGAONARAJI)
|
0527004000NRG24120320240412621
|
12/03/2024
|
GITANJALI DEVI
|
0527004WL070124
|
GITANJALI DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384219
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/1510
(RAJGAONARAJI)
|
0527004000NRG24120320240412623
|
12/03/2024
|
SUNAINA DEVI
|
0527004WL070124
|
SUNAINA DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384217
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/1511
(RAJGAONARAJI)
|
0527004000NRG24120320240412624
|
12/03/2024
|
NAMITA KUMARI
|
0527004WL070124
|
NAMITA KUMARI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384222
|
|
NAMITA KUMARI
|
CANARA BANK(508532)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/1512
(RAJGAONARAJI)
|
0527004000NRG24120320240412625
|
12/03/2024
|
UTTAM KUMAR
|
0527004WL070124
|
UTTAM KUMAR
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384223
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/1516
(RAJGAONARAJI)
|
0527004000NRG24120320240412626
|
12/03/2024
|
DHARMBIR PRASAD
|
0527004WL070124
|
DHARMBIR PRASAD
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384218
|
|
MR DHARMBIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/2017
(RAJGAONARAJI)
|
0527004000NRG24120320240412629
|
12/03/2024
|
SURESH GOSWAMI
|
0527004WL070124
|
SURESH GOSWAMI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384224
|
|
SURESH GOSWAMI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/2202
(RAJGAONARAJI)
|
0527004000NRG24120320240412630
|
12/03/2024
|
GHANSHYAM PANDIT
|
0527004WL070124
|
GHANSHYAM PANDIT
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384211
|
|
GHANSHYAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/785
(RAJGAONARAJI)
|
0527004000NRG24120320240412644
|
12/03/2024
|
Priti Kumari
|
0527004WL070124
|
Priti Kumari
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384225
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318340/786
(RAJGAONARAJI)
|
0527004000NRG24120320240412645
|
12/03/2024
|
Hement Kumar Goswami
|
0527004WL070124
|
Hement Kumar Goswami
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384230
|
|
HEMENT KUMAR GOSWAMI
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318340/787
(RAJGAONARAJI)
|
0527004000NRG24120320240412646
|
12/03/2024
|
Renu Kumari
|
0527004WL070124
|
Renu Kumari
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384257
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318340/788
(RAJGAONARAJI)
|
0527004000NRG24120320240412647
|
12/03/2024
|
Pratima Kumari
|
0527004WL070124
|
Pratima Kumari
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384233
|
|
Ms. PRATIMA . KUMARI
|
INDIAN BANK(607105)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318340/789
(RAJGAONARAJI)
|
0527004000NRG24120320240412648
|
12/03/2024
|
Jayprakash Pandit
|
0527004WL070124
|
Jayprakash Pandit
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384232
|
|
MR JAYPRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318340/800
(RAJGAONARAJI)
|
0527004000NRG24120320240412649
|
12/03/2024
|
Kajal Kumari
|
0527004WL070124
|
Kajal Kumari
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384235
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318340/802
(RAJGAONARAJI)
|
0527004000NRG24120320240412650
|
12/03/2024
|
Anjali Kumari
|
0527004WL070124
|
Anjali Kumari
|
00462
|
UCBA0000723
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044384234
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318340/803
(RAJGAONARAJI)
|
0527004000NRG24120320240412651
|
12/03/2024
|
Shiva Kumar Goswami
|
0527004WL070124
|
Shiva Kumar Goswami
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384231
|
|
SHIVA KUMAR GOSWAMI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318340/930
(RAJGAONARAJI)
|
0527004000NRG24120320240412656
|
12/03/2024
|
sunita devi
|
0527004WL070124
|
sunita devi
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384258
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318380/3063
(RAJGAONARAJI)
|
0527004000NRG24120320240412660
|
12/03/2024
|
URMILA DEVI
|
0527004WL070124
|
URMILA DEVI
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384212
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59175
|
59175
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318300/2767
(RAJGAONARAJI)
|
0527004000NRG24120320240412613
|
12/03/2024
|
RAJU KUMAR JOGI
|
0527004WL070124
|
RAJU KUMAR JOGI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384227
|
|
RAJU KUMAR JOGI
|
BANK OF BARODA(606985)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318340/1442
(RAJGAONARAJI)
|
0527004000NRG24120320240412615
|
12/03/2024
|
SANJAY KUMAR PANDIT
|
0527004WL070124
|
SANJAY KUMAR PANDIT
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384228
|
|
MR SANJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318340/165
(RAJGAONARAJI)
|
0527004000NRG24120320240412628
|
12/03/2024
|
RANI DEVi
|
0527004WL070124
|
RANI DEVi
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384237
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318340/4509
(RAJGAONARAJI)
|
0527004000NRG24120320240412642
|
12/03/2024
|
niraj goswami
|
0527004WL070124
|
niraj goswami
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384221
|
|
NIRAJ GOSWAMI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318340/4510
(RAJGAONARAJI)
|
0527004000NRG24120320240412643
|
12/03/2024
|
suhani kumari
|
0527004WL070124
|
suhani kumari
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384236
|
|
SUHANI KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318340/9888
(RAJGAONARAJI)
|
0527004000NRG24120320240412657
|
12/03/2024
|
SUJIT GOSWAMI
|
0527004WL070124
|
SUJIT GOSWAMI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384229
|
|
SUJIT GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318340/152
(RAJGAONARAJI)
|
0527004000NRG24120320240412627
|
12/03/2024
|
LAXMI KUMARI
|
0527004WL070124
|
LAXMI KUMARI
|
00462
|
UCBA0001702
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384226
|
|
Lakshmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318340/2697
(RAJGAONARAJI)
|
0527004000NRG24120320240412631
|
12/03/2024
|
SARITA DEVI
|
0527004WL070124
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384245
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318340/2699
(RAJGAONARAJI)
|
0527004000NRG24120320240412632
|
12/03/2024
|
TULSI DEVI
|
0527004WL070124
|
TULSI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384244
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318340/2705
(RAJGAONARAJI)
|
0527004000NRG24120320240412633
|
12/03/2024
|
MASUDAN ALAM
|
0527004WL070124
|
MASUDAN ALAM
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384246
|
|
MASUDAN ALAM
|
BANK OF BARODA(606985)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318340/2713
(RAJGAONARAJI)
|
0527004000NRG24120320240412634
|
12/03/2024
|
RAMNATH GOSWAMI
|
0527004WL070124
|
RAMNATH GOSWAMI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384251
|
|
RAMNATH GOSWAMI
|
BANK OF BARODA(606985)
|
|
43
|
PIRPAINTI
|
BH-27-004-029-02318340/2721
(RAJGAONARAJI)
|
0527004000NRG24120320240412635
|
12/03/2024
|
BINDU DEVI
|
0527004WL070124
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384252
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-029-02318340/2722
(RAJGAONARAJI)
|
0527004000NRG24120320240412636
|
12/03/2024
|
PARVATI DEVI
|
0527004WL070124
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384250
|
|
PARVATI DEVI WO NARE
|
BANK OF BARODA(606985)
|
|
45
|
PIRPAINTI
|
BH-27-004-029-02318340/2728
(RAJGAONARAJI)
|
0527004000NRG24120320240412637
|
12/03/2024
|
LALJEET GOSWAMI
|
0527004WL070124
|
LALJEET GOSWAMI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384248
|
|
LALJEET GOSWAMI
|
BANK OF BARODA(606985)
|
|
46
|
PIRPAINTI
|
BH-27-004-029-02318340/2729
(RAJGAONARAJI)
|
0527004000NRG24120320240412638
|
12/03/2024
|
MEERA DEVI
|
0527004WL070124
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384247
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
PIRPAINTI
|
BH-27-004-029-02318340/2730
(RAJGAONARAJI)
|
0527004000NRG24120320240412639
|
12/03/2024
|
RINKU DEVI
|
0527004WL070124
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384249
|
|
RINKU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
48
|
PIRPAINTI
|
BH-27-004-029-02318340/2742
(RAJGAONARAJI)
|
0527004000NRG24120320240412641
|
12/03/2024
|
PUNAM DEVI
|
0527004WL070124
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044384253
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129375
|
129375
|
|
|
|
|
|
|
|