|
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-27-004-028-02317871/1515
(RAJGAON)
|
0527004000NRG24140320240417476
|
15/03/2024
|
ANUPKALP KUMAR SAH
|
0527004WL070497
|
ANUPKALP KUMAR SAH
|
00045
|
BARB0PIRPAI
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027182
|
|
ANUKALP KUMAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/3034
(RAJGAON)
|
0527004000NRG24140320240417477
|
15/03/2024
|
KARAN KUMAR GUPTA
|
0527004WL070497
|
KARAN KUMAR GUPTA
|
00045
|
BARB0PIRPAI
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027161
|
|
KARAN KUMAR GUPTA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317871/807
(RAJGAON)
|
0527004000NRG24140320240417478
|
15/03/2024
|
BINAY KUMAR THAKUR
|
0527004WL070497
|
BINAY KUMAR THAKUR
|
00354
|
PUNB0742200
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027183
|
|
BINAY KUMAR THAKUR
|
AXIS BANK(607153)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317871/808
(RAJGAON)
|
0527004000NRG24140320240417479
|
15/03/2024
|
LAKSHMAN THAKUR
|
0527004WL070497
|
LAKSHMAN THAKUR
|
00354
|
PUNB0742200
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027184
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317871/879
(RAJGAON)
|
0527004000NRG24140320240417481
|
15/03/2024
|
Lalit Thakur
|
0527004WL070497
|
Lalit Thakur
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027175
|
|
LALIT KUMAR THAKUR S
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317871/980
(RAJGAON)
|
0527004000NRG24140320240417484
|
15/03/2024
|
AMIT KUMAR THAKUR
|
0527004WL070497
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027174
|
|
AMIT THAKUR SO MANOJ
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317871/981
(RAJGAON)
|
0527004000NRG24140320240417485
|
15/03/2024
|
RANJIT KUMAR THAKUR
|
0527004WL070497
|
RANJIT KUMAR THAKUR
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027177
|
|
RANJIT KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317900/1126
(RAJGAON)
|
0527004000NRG24140320240417486
|
15/03/2024
|
SATYAM KUMAR GUPTA
|
0527004WL070497
|
SATYAM KUMAR GUPTA
|
00415
|
SBIN0002994
|
2724
|
2724
|
Rejected
|
16/04/2024
|
|
3040027165
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317900/1136
(RAJGAON)
|
0527004000NRG24140320240417487
|
15/03/2024
|
GUNJA DEVI
|
0527004WL070497
|
GUNJA DEVI
|
00415
|
SBIN0002994
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040027181
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317900/1150
(RAJGAON)
|
0527004000NRG24140320240417488
|
15/03/2024
|
SAURAV KUMAR GUPTA
|
0527004WL070497
|
SAURAV KUMAR GUPTA
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027176
|
|
SOURABH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02317900/2881
(RAJGAON)
|
0527004000NRG24140320240417489
|
15/03/2024
|
DILIP GUPTA
|
0527004WL070497
|
DILIP GUPTA
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027171
|
|
MR DILIP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02317900/3018
(RAJGAON)
|
0527004000NRG24140320240417490
|
15/03/2024
|
RAJESH KUMAR GOND
|
0527004WL070497
|
RAJESH KUMAR GOND
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027180
|
|
RAJESH KUMAR GOND
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318000/1520
(RAJGAON)
|
0527004000NRG24140320240417496
|
15/03/2024
|
RADHA DEVI
|
0527004WL070497
|
RADHA DEVI
|
00415
|
SBIN0002994
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3040027179
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318000/1521
(RAJGAON)
|
0527004000NRG24140320240417497
|
15/03/2024
|
NUTAN KUMARI
|
0527004WL070497
|
NUTAN KUMARI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027167
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318000/1600
(RAJGAON)
|
0527004000NRG24140320240417498
|
15/03/2024
|
SUNIL KUMAR THAKUR
|
0527004WL070497
|
SUNIL KUMAR THAKUR
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027172
|
|
Sunil Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318000/1804
(RAJGAON)
|
0527004000NRG24140320240417500
|
15/03/2024
|
PAPPU KUMAR THAKUR
|
0527004WL070497
|
PAPPU KUMAR THAKUR
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027164
|
|
PAPPU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318000/1805
(RAJGAON)
|
0527004000NRG24140320240417501
|
15/03/2024
|
VISHWANTH THAKUR
|
0527004WL070497
|
VISHWANTH THAKUR
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027162
|
|
MR BISNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318000/1807
(RAJGAON)
|
0527004000NRG24140320240417502
|
15/03/2024
|
NITU KUMARI
|
0527004WL070497
|
NITU KUMARI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027166
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318000/1808
(RAJGAON)
|
0527004000NRG24140320240417503
|
15/03/2024
|
SHOBHA KUMARI
|
0527004WL070497
|
SHOBHA KUMARI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027163
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02318000/2633
(RAJGAON)
|
0527004000NRG24140320240417505
|
15/03/2024
|
TANUJA KUMARI
|
0527004WL070497
|
TANUJA KUMARI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027170
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02318000/2764
(RAJGAON)
|
0527004000NRG24140320240417506
|
15/03/2024
|
MANOTA DEVI
|
0527004WL070497
|
MANOTA DEVI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027173
|
|
MRS MANOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02318000/68
(RAJGAON)
|
0527004000NRG24140320240417507
|
15/03/2024
|
LILA DEVI
|
0527004WL070497
|
LILA DEVI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027178
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02318200/2597
(RAJGAON)
|
0527004000NRG24140320240417509
|
15/03/2024
|
DUKHI DEVI
|
0527004WL070497
|
DUKHI DEVI
|
00415
|
SBIN0002994
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027169
|
|
MRS DUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51302
|
51302
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02318200/2042
(RAJGAON)
|
0527004000NRG24140320240417508
|
15/03/2024
|
MANIK CHAND SAH
|
0527004WL070497
|
MANIK CHAND SAH
|
00415
|
SBIN0017420
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027168
|
|
MANIK CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02317871/834
(RAJGAON)
|
0527004000NRG24140320240417480
|
15/03/2024
|
SHIV KUMAR THAKUR
|
0527004WL070497
|
SHIV KUMAR THAKUR
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027159
|
|
MR SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02318000/1132
(RAJGAON)
|
0527004000NRG24140320240417491
|
15/03/2024
|
SAHDEV THAKUR
|
0527004WL070497
|
SAHDEV THAKUR
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027155
|
|
MR SAHDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02318000/1141
(RAJGAON)
|
0527004000NRG24140320240417492
|
15/03/2024
|
VASUDEV THAKUR
|
0527004WL070497
|
VASUDEV THAKUR
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027151
|
|
MR BASUDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02318000/1516
(RAJGAON)
|
0527004000NRG24140320240417494
|
15/03/2024
|
SUSHILA DEVI
|
0527004WL070497
|
SUSHILA DEVI
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027152
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02318000/1519
(RAJGAON)
|
0527004000NRG24140320240417495
|
15/03/2024
|
LILAVATI DEVI
|
0527004WL070497
|
LILAVATI DEVI
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027153
|
|
MR LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/1803
(RAJGAON)
|
0527004000NRG24140320240417499
|
15/03/2024
|
SUNEETA DEVI
|
0527004WL070497
|
SUNEETA DEVI
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027154
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318000/1812
(RAJGAON)
|
0527004000NRG24140320240417504
|
15/03/2024
|
PRIYANKA DEVI
|
0527004WL070497
|
PRIYANKA DEVI
|
00462
|
UCBA0001194
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027158
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02317871/974
(RAJGAON)
|
0527004000NRG24140320240417482
|
15/03/2024
|
LALAN KUMAR
|
0527004WL070497
|
LALAN KUMAR
|
00462
|
UCBA0001480
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027156
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02317871/979
(RAJGAON)
|
0527004000NRG24140320240417483
|
15/03/2024
|
ETWARI THAKUR
|
0527004WL070497
|
ETWARI THAKUR
|
00462
|
UCBA0001480
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027160
|
|
ETWARI THAKUR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02318000/1151
(RAJGAON)
|
0527004000NRG24140320240417493
|
15/03/2024
|
RINA DEVI
|
0527004WL070497
|
RINA DEVI
|
00462
|
UCBA0001480
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040027157
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92162
|
92162
|
|
|
|
|
|
|
|