|
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-27-004-029-02318320/102
(RAJGAONARAJI)
|
0527004000NRG24160720230192492
|
16/07/2023
|
SUBODH KUMAR PANDIT
|
0527004WL019619
|
SUBODH KUMAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201776
|
|
MR SUBODH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318320/1209
(RAJGAONARAJI)
|
0527004000NRG24160720230192500
|
16/07/2023
|
PANKAJ PANDIT
|
0527004WL019619
|
PANKAJ PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201778
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318320/1214
(RAJGAONARAJI)
|
0527004000NRG24160720230192504
|
16/07/2023
|
PREMLATA DEVI
|
0527004WL019619
|
PREMLATA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201781
|
|
PRELATA DEVI
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318320/1215
(RAJGAONARAJI)
|
0527004000NRG24160720230192505
|
16/07/2023
|
RITA DEVI
|
0527004WL019619
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201782
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318320/1217
(RAJGAONARAJI)
|
0527004000NRG24160720230192507
|
16/07/2023
|
CHANDRA DEO PANDIT
|
0527004WL019619
|
CHANDRA DEO PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201786
|
|
MR CHANDRA DEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318320/1218
(RAJGAONARAJI)
|
0527004000NRG24160720230192508
|
16/07/2023
|
PINKY DEVI
|
0527004WL019619
|
PINKY DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201772
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318320/21
(RAJGAONARAJI)
|
0527004000NRG24160720230192512
|
16/07/2023
|
GULABCHAND PANDIT
|
0527004WL019619
|
GULABCHAND PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201775
|
|
MR GULAB CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318320/22
(RAJGAONARAJI)
|
0527004000NRG24160720230192513
|
16/07/2023
|
MUNNA LAL PANDIT
|
0527004WL019619
|
MUNNA LAL PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201787
|
|
MR MUNNALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318320/24
(RAJGAONARAJI)
|
0527004000NRG24160720230192514
|
16/07/2023
|
ARUN PANDIT
|
0527004WL019619
|
ARUN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201780
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318320/45
(RAJGAONARAJI)
|
0527004000NRG24160720230192520
|
16/07/2023
|
SIYA SARAN PANDIT
|
0527004WL019619
|
SIYA SARAN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201777
|
|
MR SIYA SARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318320/46
(RAJGAONARAJI)
|
0527004000NRG24160720230192521
|
16/07/2023
|
ANITA DEVI
|
0527004WL019619
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201783
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318320/53
(RAJGAONARAJI)
|
0527004000NRG24160720230192524
|
16/07/2023
|
PITAMBER PANDIT
|
0527004WL019619
|
PITAMBER PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201774
|
|
PITAMBER PANDIT
|
ICICI BANK LTD(508534)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318320/54
(RAJGAONARAJI)
|
0527004000NRG24160720230192525
|
16/07/2023
|
GANGOTRI DEVI
|
0527004WL019619
|
GANGOTRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201779
|
|
GANGOTRI DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318320/798
(RAJGAONARAJI)
|
0527004000NRG24160720230192534
|
16/07/2023
|
PURAN PANDIT
|
0527004WL019619
|
PURAN PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201773
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318320/801
(RAJGAONARAJI)
|
0527004000NRG24160720230192535
|
16/07/2023
|
RAJESH PANDIT
|
0527004WL019619
|
RAJESH PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201785
|
|
RAJESHPANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318320/1220
(RAJGAONARAJI)
|
0527004000NRG24160720230192509
|
16/07/2023
|
KAMALA DEVI
|
0527004WL019619
|
KAMALA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201784
|
|
JHALO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318320/17
(RAJGAONARAJI)
|
0527004000NRG24160720230192510
|
16/07/2023
|
PREMLATA DEVI
|
0527004WL019619
|
PREMLATA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201797
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318320/20
(RAJGAONARAJI)
|
0527004000NRG24160720230192511
|
16/07/2023
|
LUISH MURMU
|
0527004WL019619
|
LUISH MURMU
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201802
|
|
MR LUISH MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318320/30
(RAJGAONARAJI)
|
0527004000NRG24160720230192515
|
16/07/2023
|
HANNU KUMAR PANDIT
|
0527004WL019619
|
HANNU KUMAR PANDIT
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201805
|
|
HANNU KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318310/149
(RAJGAONARAJI)
|
0527004000NRG24160720230192491
|
16/07/2023
|
Sulochna Devi
|
0527004WL019619
|
Sulochna Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742201793
|
|
MR HARE RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318320/103
(RAJGAONARAJI)
|
0527004000NRG24160720230192493
|
16/07/2023
|
NILAM DEVI
|
0527004WL019619
|
NILAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201792
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318320/1201
(RAJGAONARAJI)
|
0527004000NRG24160720230192494
|
16/07/2023
|
SAWITRI DEVI
|
0527004WL019619
|
SAWITRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201795
|
|
SAWITRI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318320/1202
(RAJGAONARAJI)
|
0527004000NRG24160720230192495
|
16/07/2023
|
PUSHPA DEVI
|
0527004WL019619
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201789
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318320/1203
(RAJGAONARAJI)
|
0527004000NRG24160720230192496
|
16/07/2023
|
NITISH KUMAR PANDIT
|
0527004WL019619
|
NITISH KUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201812
|
|
NITISH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318320/1204
(RAJGAONARAJI)
|
0527004000NRG24160720230192497
|
16/07/2023
|
RAMBHA DEVI
|
0527004WL019619
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201813
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318320/1205
(RAJGAONARAJI)
|
0527004000NRG24160720230192498
|
16/07/2023
|
KAUSHALIYA DEVI
|
0527004WL019619
|
KAUSHALIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201814
|
|
AUSHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318320/1207
(RAJGAONARAJI)
|
0527004000NRG24160720230192499
|
16/07/2023
|
LAXMI DEVI
|
0527004WL019619
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201810
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318320/1210
(RAJGAONARAJI)
|
0527004000NRG24160720230192501
|
16/07/2023
|
RAJKUMAR PANDIT
|
0527004WL019619
|
RAJKUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201807
|
|
RAJ KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318320/1211
(RAJGAONARAJI)
|
0527004000NRG24160720230192502
|
16/07/2023
|
JYOTISH KUMAR PANDIT
|
0527004WL019619
|
JYOTISH KUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201811
|
|
JYOTISH KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318320/1212
(RAJGAONARAJI)
|
0527004000NRG24160720230192503
|
16/07/2023
|
MUKESH PANDIT
|
0527004WL019619
|
MUKESH PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201794
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318320/1216
(RAJGAONARAJI)
|
0527004000NRG24160720230192506
|
16/07/2023
|
JANKI DEVI
|
0527004WL019619
|
JANKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201799
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318320/41
(RAJGAONARAJI)
|
0527004000NRG24160720230192516
|
16/07/2023
|
PRITAM KUMAR
|
0527004WL019619
|
PRITAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201788
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318320/42
(RAJGAONARAJI)
|
0527004000NRG24160720230192517
|
16/07/2023
|
RITA DEVI
|
0527004WL019619
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201796
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318320/43
(RAJGAONARAJI)
|
0527004000NRG24160720230192518
|
16/07/2023
|
MEENA DEVI
|
0527004WL019619
|
MEENA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201815
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318320/44
(RAJGAONARAJI)
|
0527004000NRG24160720230192519
|
16/07/2023
|
JAYKANT PANDIT
|
0527004WL019619
|
JAYKANT PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201816
|
|
JAYKANT PANDIT
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318320/49
(RAJGAONARAJI)
|
0527004000NRG24160720230192522
|
16/07/2023
|
ASHA DEVI
|
0527004WL019619
|
ASHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201798
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318320/52
(RAJGAONARAJI)
|
0527004000NRG24160720230192523
|
16/07/2023
|
MARRY CHARUE
|
0527004WL019619
|
MARRY CHARUE
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201801
|
|
MERRY CHORE DO CHUNNU CHOURE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318320/55
(RAJGAONARAJI)
|
0527004000NRG24160720230192526
|
16/07/2023
|
RAMANAND PANDIT
|
0527004WL019619
|
RAMANAND PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201806
|
|
RAMANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318320/56
(RAJGAONARAJI)
|
0527004000NRG24160720230192527
|
16/07/2023
|
MADAN PANDIT
|
0527004WL019619
|
MADAN PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201790
|
|
MADAN PANDIT
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318320/57
(RAJGAONARAJI)
|
0527004000NRG24160720230192528
|
16/07/2023
|
RAJ KUMARI DEVI
|
0527004WL019619
|
RAJ KUMARI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201791
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318320/58
(RAJGAONARAJI)
|
0527004000NRG24160720230192529
|
16/07/2023
|
SANOJ PANDIT
|
0527004WL019619
|
SANOJ PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201803
|
|
SANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318320/63
(RAJGAONARAJI)
|
0527004000NRG24160720230192530
|
16/07/2023
|
SONU PANDIT
|
0527004WL019619
|
SONU PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201809
|
|
Sonu Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PIRPAINTI
|
BH-27-004-029-02318320/64
(RAJGAONARAJI)
|
0527004000NRG24160720230192531
|
16/07/2023
|
PINTU KUMAR PANDIT
|
0527004WL019619
|
PINTU KUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201800
|
|
PINTU KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
44
|
PIRPAINTI
|
BH-27-004-029-02318320/73
(RAJGAONARAJI)
|
0527004000NRG24160720230192532
|
16/07/2023
|
SDANAND PANDIT
|
0527004WL019619
|
SDANAND PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201808
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-029-02318320/75
(RAJGAONARAJI)
|
0527004000NRG24160720230192533
|
16/07/2023
|
MANJU DEVI
|
0527004WL019619
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742201804
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|