|
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-27-004-029-02318340/1712
(RAJGAONARAJI)
|
0527004000NRG24160120240331611
|
16/01/2024
|
SAIRUN NISHA
|
0527004WL058970
|
SAIRUN NISHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714779
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318340/1713
(RAJGAONARAJI)
|
0527004000NRG24160120240331612
|
16/01/2024
|
MD TAHIR ANSARI
|
0527004WL058970
|
MD TAHIR ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714797
|
|
MD TAHIR ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2316
(RAJGAONARAJI)
|
0527004000NRG24160120240331633
|
16/01/2024
|
SAMELA KHATUN
|
0527004WL058970
|
SAMELA KHATUN
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714778
|
|
SAMELA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/2323
(RAJGAONARAJI)
|
0527004000NRG24160120240331634
|
16/01/2024
|
GULSAN NESHA
|
0527004WL058970
|
GULSAN NESHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714774
|
|
GULSANNESHA
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/2444
(RAJGAONARAJI)
|
0527004000NRG24160120240331636
|
16/01/2024
|
JAHANARA KHATUN
|
0527004WL058970
|
JAHANARA KHATUN
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714777
|
|
JAHANARA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318340/2500
(RAJGAONARAJI)
|
0527004000NRG24160120240331637
|
16/01/2024
|
MD FIROJ ANSARI
|
0527004WL058970
|
MD FIROJ ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714772
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318340/2503
(RAJGAONARAJI)
|
0527004000NRG24160120240331638
|
16/01/2024
|
RESHAMA NISHA
|
0527004WL058970
|
RESHAMA NISHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714782
|
|
RESHAMA NISHA
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318340/2504
(RAJGAONARAJI)
|
0527004000NRG24160120240331639
|
16/01/2024
|
BAHARUN NISHA
|
0527004WL058970
|
BAHARUN NISHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714775
|
|
BAHARUNNESHA
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318340/2505
(RAJGAONARAJI)
|
0527004000NRG24160120240331640
|
16/01/2024
|
MD JAFAR ANSARI
|
0527004WL058970
|
MD JAFAR ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714781
|
|
MD JAFAR ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318340/2506
(RAJGAONARAJI)
|
0527004000NRG24160120240331641
|
16/01/2024
|
KHURSHEED ANSARI
|
0527004WL058970
|
KHURSHEED ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714771
|
|
KHURSHEED ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318340/2507
(RAJGAONARAJI)
|
0527004000NRG24160120240331642
|
16/01/2024
|
JAYRUN NISHA
|
0527004WL058970
|
JAYRUN NISHA
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714780
|
|
JAYRUN NISHA
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318340/2668
(RAJGAONARAJI)
|
0527004000NRG24160120240331645
|
16/01/2024
|
GULAM ANSARI
|
0527004WL058970
|
GULAM ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714773
|
|
GULAM ANSARI SO SHAH
|
BANK OF BARODA(606985)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318340/2679
(RAJGAONARAJI)
|
0527004000NRG24160120240331648
|
16/01/2024
|
RASIDA KHATUN
|
0527004WL058970
|
RASIDA KHATUN
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714776
|
|
RASIDAKHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318340/1851
(RAJGAONARAJI)
|
0527004000NRG24160120240331618
|
16/01/2024
|
Kitabun Nisha
|
0527004WL058970
|
Kitabun Nisha
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714783
|
|
KITABUN NISHA
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318340/2022
(RAJGAONARAJI)
|
0527004000NRG24160120240331627
|
16/01/2024
|
APHUJ NISHA
|
0527004WL058970
|
APHUJ NISHA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714784
|
|
APHRUJ NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318340/1173
(RAJGAONARAJI)
|
0527004000NRG24160120240331610
|
16/01/2024
|
HAFIJUL ANSARI
|
0527004WL058970
|
HAFIJUL ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714796
|
|
HAFIJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318340/1847
(RAJGAONARAJI)
|
0527004000NRG24160120240331615
|
16/01/2024
|
Hema Devi
|
0527004WL058970
|
Hema Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714788
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318340/1850
(RAJGAONARAJI)
|
0527004000NRG24160120240331617
|
16/01/2024
|
Aslam Ansari
|
0527004WL058970
|
Aslam Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714791
|
|
ASLAM ANSARI SO MUB
|
BANK OF BARODA(606985)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318340/1853
(RAJGAONARAJI)
|
0527004000NRG24160120240331619
|
16/01/2024
|
Sabila Khatun
|
0527004WL058970
|
Sabila Khatun
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714793
|
|
SABILA KHATUN
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/1854
(RAJGAONARAJI)
|
0527004000NRG24160120240331620
|
16/01/2024
|
Ashgar Ansari
|
0527004WL058970
|
Ashgar Ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714792
|
|
ASHGAR ANSARI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318340/1857
(RAJGAONARAJI)
|
0527004000NRG24160120240331623
|
16/01/2024
|
Bulai Soren
|
0527004WL058970
|
Bulai Soren
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714795
|
|
MR BULAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318340/2021
(RAJGAONARAJI)
|
0527004000NRG24160120240331626
|
16/01/2024
|
SABINA KAHTUN
|
0527004WL058970
|
SABINA KAHTUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714790
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318340/2024
(RAJGAONARAJI)
|
0527004000NRG24160120240331628
|
16/01/2024
|
SULTAN ANSARI
|
0527004WL058970
|
SULTAN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714794
|
|
SULTAN ANSARI SO MUS
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318340/211
(RAJGAONARAJI)
|
0527004000NRG24160120240331630
|
16/01/2024
|
JARNEGA KHATUN
|
0527004WL058970
|
JARNEGA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714786
|
|
MRS JARNEGA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318340/2646
(RAJGAONARAJI)
|
0527004000NRG24160120240331644
|
16/01/2024
|
GULAPASAN KHATUN
|
0527004WL058970
|
GULAPASAN KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714787
|
|
GULAPSAN KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318340/2674
(RAJGAONARAJI)
|
0527004000NRG24160120240331646
|
16/01/2024
|
MD SHAMIM ANSARI
|
0527004WL058970
|
MD SHAMIM ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714785
|
|
Md Shamim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318340/2676
(RAJGAONARAJI)
|
0527004000NRG24160120240331647
|
16/01/2024
|
SOMELA KHATUN
|
0527004WL058970
|
SOMELA KHATUN
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714789
|
|
MRS SOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318340/2683
(RAJGAONARAJI)
|
0527004000NRG24160120240331649
|
16/01/2024
|
MD DILDAR ANSARI
|
0527004WL058970
|
MD DILDAR ANSARI
|
00415
|
SBIN0003596
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714798
|
|
MR MD DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318340/1848
(RAJGAONARAJI)
|
0527004000NRG24160120240331616
|
16/01/2024
|
Md Arsad Ansari
|
0527004WL058970
|
Md Arsad Ansari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714762
|
|
MD ARSAD ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318340/1855
(RAJGAONARAJI)
|
0527004000NRG24160120240331621
|
16/01/2024
|
Khaleel
|
0527004WL058970
|
Khaleel
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714760
|
|
KHALEEL
|
BANK OF BARODA(606985)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318340/1856
(RAJGAONARAJI)
|
0527004000NRG24160120240331622
|
16/01/2024
|
Sonodi Baski
|
0527004WL058970
|
Sonodi Baski
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714799
|
|
MRS SANODI BASKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318340/1859
(RAJGAONARAJI)
|
0527004000NRG24160120240331624
|
16/01/2024
|
Wajidah Khatun
|
0527004WL058970
|
Wajidah Khatun
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714764
|
|
MRS WAJEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318340/1860
(RAJGAONARAJI)
|
0527004000NRG24160120240331625
|
16/01/2024
|
Akhalima Khatun
|
0527004WL058970
|
Akhalima Khatun
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714761
|
|
AKHALIMA KHATUN
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318340/2359
(RAJGAONARAJI)
|
0527004000NRG24160120240331635
|
16/01/2024
|
MAJIDAN NISHA
|
0527004WL058970
|
MAJIDAN NISHA
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714763
|
|
MAJIDANNESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318340/1844
(RAJGAONARAJI)
|
0527004000NRG24160120240331614
|
16/01/2024
|
Hafija Khatun
|
0527004WL058970
|
Hafija Khatun
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714770
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318340/2028
(RAJGAONARAJI)
|
0527004000NRG24160120240331629
|
16/01/2024
|
JAINAB KHATUN
|
0527004WL058970
|
JAINAB KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714769
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318340/2581
(RAJGAONARAJI)
|
0527004000NRG24160120240331643
|
16/01/2024
|
MUNNA
|
0527004WL058970
|
MUNNA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714765
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318340/174
(RAJGAONARAJI)
|
0527004000NRG24160120240331613
|
16/01/2024
|
savijan nisha
|
0527004WL058970
|
savijan nisha
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714766
|
|
SABIJAN NISHA
|
BANK OF BARODA(606985)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318340/61
(RAJGAONARAJI)
|
0527004000NRG24160120240331650
|
16/01/2024
|
JAMAL ANSARI
|
0527004WL058970
|
JAMAL ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714767
|
|
JAMAL ANSARI
|
BANK OF BARODA(606985)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318340/64
(RAJGAONARAJI)
|
0527004000NRG24160120240331651
|
16/01/2024
|
HAIDAR ANSARI
|
0527004WL058970
|
HAIDAR ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714768
|
|
HAIDAR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318340/2311
(RAJGAONARAJI)
|
0527004000NRG24160120240331632
|
16/01/2024
|
FATEMA NISHA
|
0527004WL058970
|
FATEMA NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714800
|
|
FATEMA NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318340/2311
(RAJGAONARAJI)
|
0527004000NRG24160120240331631
|
16/01/2024
|
MD MUBARAK ANSARI
|
0527004WL058970
|
MD MUBARAK ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130714801
|
|
MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|