|
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-27-004-029-02318360/1213
(RAJGAONARAJI)
|
0527004000NRG24120320240412349
|
12/03/2024
|
NAVAJISH ANSARI
|
0527004WL070115
|
NAVAJISH ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905574
|
|
NAVAJIS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/1283
(RAJGAONARAJI)
|
0527004000NRG24120320240412336
|
12/03/2024
|
MD. SHAFIRUDDIN ANSARI
|
0527004WL070112
|
MD. SHAFIRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905578
|
|
MR MD SAFIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/2290
(RAJGAONARAJI)
|
0527004000NRG24120320240412344
|
12/03/2024
|
MUMTAJ ANSARI
|
0527004WL070114
|
MUMTAJ ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905581
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318360/2291
(RAJGAONARAJI)
|
0527004000NRG24120320240412341
|
12/03/2024
|
BABUJI MARANDI
|
0527004WL070113
|
BABUJI MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905582
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318360/2491
(RAJGAONARAJI)
|
0527004000NRG24120320240412352
|
12/03/2024
|
TALU MARANDI
|
0527004WL070116
|
TALU MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905584
|
|
MR TALU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/2494
(RAJGAONARAJI)
|
0527004000NRG24120320240412353
|
12/03/2024
|
ANJANI DEVI
|
0527004WL070116
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905585
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/2495
(RAJGAONARAJI)
|
0527004000NRG24120320240412342
|
12/03/2024
|
RAMESH MURMU
|
0527004WL070113
|
RAMESH MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905583
|
|
Ramesh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/2506
(RAJGAONARAJI)
|
0527004000NRG24120320240412345
|
12/03/2024
|
BABLI SOREN
|
0527004WL070114
|
BABLI SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905586
|
|
MRS BABLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/539
(RAJGAONARAJI)
|
0527004000NRG24120320240412343
|
12/03/2024
|
GULAM HAIDAR ANSARI
|
0527004WL070113
|
GULAM HAIDAR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905580
|
|
GULAM HAIDAR ALI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/540
(RAJGAONARAJI)
|
0527004000NRG24120320240412337
|
12/03/2024
|
MD SUKRUDDIN ANSARI
|
0527004WL070112
|
MD SUKRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905572
|
|
MR SUKARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/569
(RAJGAONARAJI)
|
0527004000NRG24120320240412338
|
12/03/2024
|
SANESHA KHATUN
|
0527004WL070112
|
SANESHA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905573
|
|
MRS SANESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/577
(RAJGAONARAJI)
|
0527004000NRG24120320240412339
|
12/03/2024
|
MD. SAMIRUDDIN ANSARI
|
0527004WL070112
|
MD. SAMIRUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905577
|
|
SAMIRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/719
(RAJGAONARAJI)
|
0527004000NRG24120320240412346
|
12/03/2024
|
GULAM SARBAR
|
0527004WL070114
|
GULAM SARBAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905579
|
|
MR GULAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/719
(RAJGAONARAJI)
|
0527004000NRG24120320240412347
|
12/03/2024
|
MAHAMDA
|
0527004WL070114
|
MAHAMDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905575
|
|
MRS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/791
(RAJGAONARAJI)
|
0527004000NRG24120320240412351
|
12/03/2024
|
MAHARU NISHA
|
0527004WL070115
|
MAHARU NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905576
|
|
MRS MAHARUNSHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318320/2114
(RAJGAONARAJI)
|
0527004000NRG24120320240412348
|
12/03/2024
|
UTTAM PANDIT
|
0527004WL070115
|
UTTAM PANDIT
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905569
|
|
UTTAM PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/630
(RAJGAONARAJI)
|
0527004000NRG24120320240412350
|
12/03/2024
|
ISLAM ANSARI
|
0527004WL070115
|
ISLAM ANSARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905571
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318380/334
(RAJGAONARAJI)
|
0527004000NRG24120320240412354
|
12/03/2024
|
DEEPAK PAL
|
0527004WL070116
|
DEEPAK PAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905568
|
|
DEEPAK PAL
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318380/335
(RAJGAONARAJI)
|
0527004000NRG24120320240412355
|
12/03/2024
|
HEMANAND PAL
|
0527004WL070116
|
HEMANAND PAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905570
|
|
MR HEMANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318340/1951
(RAJGAONARAJI)
|
0527004000NRG24120320240412340
|
12/03/2024
|
SITARA KHATUN
|
0527004WL070113
|
SITARA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039905567
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|