|
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-27-004-008-02321900/2522
(BANDUJAIRAM)
|
0527004000NRG25020620240111772
|
02/06/2024
|
MD ABULAWAFA
|
0527004WL009594
|
MD ABULAWAFA
|
00048
|
BKID0004675
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320001
|
|
MD ABULWAFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321900/2535
(BANDUJAIRAM)
|
0527004000NRG25020620240111784
|
02/06/2024
|
BIBI FARIDA
|
0527004WL009594
|
BIBI FARIDA
|
00354
|
PUNB0004800
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320021
|
|
BIBI FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02321400/219
(BANDUJAIRAM)
|
0527004000NRG25020620240111755
|
02/06/2024
|
RADHA DEVI
|
0527004WL009594
|
RADHA DEVI
|
00415
|
SBIN0008121
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823320002
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02321900/1322
(BANDUJAIRAM)
|
0527004000NRG25020620240111756
|
02/06/2024
|
RADHA DEVI
|
0527004WL009594
|
RADHA DEVI
|
00415
|
SBIN0008121
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823319998
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02321900/223
(BANDUJAIRAM)
|
0527004000NRG25020620240111757
|
02/06/2024
|
DHARMENDRA GOND
|
0527004WL009594
|
DHARMENDRA GOND
|
00415
|
SBIN0008121
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823320016
|
|
MR DHARMENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02321900/2336
(BANDUJAIRAM)
|
0527004000NRG25020620240111758
|
02/06/2024
|
INTEJAR ANSARI
|
0527004WL009594
|
INTEJAR ANSARI
|
00415
|
SBIN0008121
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823320007
|
|
MR INTEAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02321900/2338
(BANDUJAIRAM)
|
0527004000NRG25020620240111759
|
02/06/2024
|
ASAMA KHATUN
|
0527004WL009594
|
ASAMA KHATUN
|
00415
|
SBIN0008121
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823319997
|
|
MR ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02321900/2339
(BANDUJAIRAM)
|
0527004000NRG25020620240111760
|
02/06/2024
|
NAZIYA PARWEEN
|
0527004WL009594
|
NAZIYA PARWEEN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823319994
|
|
NAJIYA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02321900/2362
(BANDUJAIRAM)
|
0527004000NRG25020620240111761
|
02/06/2024
|
MOHAMMAD TAJ
|
0527004WL009594
|
MOHAMMAD TAJ
|
00415
|
SBIN0008121
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823320025
|
|
MOHAMMAD TAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02321900/2364
(BANDUJAIRAM)
|
0527004000NRG25020620240111762
|
02/06/2024
|
MD AJAD ALI ANSAREE
|
0527004WL009594
|
MD AJAD ALI ANSAREE
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320013
|
|
MD AJAD ALI ANSAREE
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02321900/2368
(BANDUJAIRAM)
|
0527004000NRG25020620240111763
|
02/06/2024
|
KHUSHBOO KHATUN
|
0527004WL009594
|
KHUSHBOO KHATUN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320010
|
|
KHUSHBOO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02321900/2370
(BANDUJAIRAM)
|
0527004000NRG25020620240111764
|
02/06/2024
|
RANDHIR PASWAN
|
0527004WL009594
|
RANDHIR PASWAN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320012
|
|
MR RANDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02321900/2372
(BANDUJAIRAM)
|
0527004000NRG25020620240111765
|
02/06/2024
|
BIJLI DEVI
|
0527004WL009594
|
BIJLI DEVI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320017
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02321900/2373
(BANDUJAIRAM)
|
0527004000NRG25020620240111766
|
02/06/2024
|
KIRAN DEVI
|
0527004WL009594
|
KIRAN DEVI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320023
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02321900/2374
(BANDUJAIRAM)
|
0527004000NRG25020620240111767
|
02/06/2024
|
BHARTI DEVI
|
0527004WL009594
|
BHARTI DEVI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320006
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/2374
(BANDUJAIRAM)
|
0527004000NRG25020620240111768
|
02/06/2024
|
SATRUPA KUMARI
|
0527004WL009594
|
SATRUPA KUMARI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320003
|
|
MISS SATRUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/2375
(BANDUJAIRAM)
|
0527004000NRG25020620240111769
|
02/06/2024
|
VISHWANATH PASWAN
|
0527004WL009594
|
VISHWANATH PASWAN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320005
|
|
MR VISHWANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02321900/2376
(BANDUJAIRAM)
|
0527004000NRG25020620240111770
|
02/06/2024
|
UJALA PARWEEN
|
0527004WL009594
|
UJALA PARWEEN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320000
|
|
MS UJALA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02321900/246
(BANDUJAIRAM)
|
0527004000NRG25020620240111771
|
02/06/2024
|
ANITA DEVI
|
0527004WL009594
|
ANITA DEVI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320014
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02321900/2525
(BANDUJAIRAM)
|
0527004000NRG25020620240111773
|
02/06/2024
|
ROSHANI ANSARI
|
0527004WL009594
|
ROSHANI ANSARI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320008
|
|
MR ROSHANI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02321900/2527
(BANDUJAIRAM)
|
0527004000NRG25020620240111774
|
02/06/2024
|
KAJAL DEVI
|
0527004WL009594
|
KAJAL DEVI
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823319999
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-008-02321900/2528
(BANDUJAIRAM)
|
0527004000NRG25020620240111776
|
02/06/2024
|
MD PAPPU
|
0527004WL009594
|
MD PAPPU
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823319996
|
|
MR MD PAPPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-008-02321900/2528
(BANDUJAIRAM)
|
0527004000NRG25020620240111775
|
02/06/2024
|
SAJAMA KHATUN
|
0527004WL009594
|
SAJAMA KHATUN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823319995
|
|
MR SAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-008-02321900/2530
(BANDUJAIRAM)
|
0527004000NRG25020620240111778
|
02/06/2024
|
MAKASUD
|
0527004WL009594
|
MAKASUD
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320018
|
|
MR MD MAKASUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-008-02321900/2530
(BANDUJAIRAM)
|
0527004000NRG25020620240111777
|
02/06/2024
|
SAPURA
|
0527004WL009594
|
SAPURA
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320020
|
|
MRS SAPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-008-02321900/2531
(BANDUJAIRAM)
|
0527004000NRG25020620240111779
|
02/06/2024
|
MOHAMMAD MUZAFFAR
|
0527004WL009594
|
MOHAMMAD MUZAFFAR
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320004
|
|
MOHAMMAD MUZAFFAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-008-02321900/2532
(BANDUJAIRAM)
|
0527004000NRG25020620240111780
|
02/06/2024
|
MD CHAN
|
0527004WL009594
|
MD CHAN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320015
|
|
MR MD CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-008-02321900/2533
(BANDUJAIRAM)
|
0527004000NRG25020620240111781
|
02/06/2024
|
ASAHAD MALIK
|
0527004WL009594
|
ASAHAD MALIK
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320009
|
|
MR ASAHAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-008-02321900/2534
(BANDUJAIRAM)
|
0527004000NRG25020620240111782
|
02/06/2024
|
MD IJHAR
|
0527004WL009594
|
MD IJHAR
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320022
|
|
MD IJHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-008-02321900/2534
(BANDUJAIRAM)
|
0527004000NRG25020620240111783
|
02/06/2024
|
SAKINA KHATUN
|
0527004WL009594
|
SAKINA KHATUN
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320019
|
|
SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-008-02321900/4425
(BANDUJAIRAM)
|
0527004000NRG25020620240111785
|
02/06/2024
|
Binod Paswan
|
0527004WL009594
|
Binod Paswan
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320024
|
|
MR SINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-008-02321900/678
(BANDUJAIRAM)
|
0527004000NRG25020620240111786
|
02/06/2024
|
PRABHU MUSHAR
|
0527004WL009594
|
PRABHU MUSHAR
|
00415
|
SBIN0008121
|
2574
|
2574
|
Processed
|
08/06/2024
|
|
4823320011
|
|
MR PRABHU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77946
|
77946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83094
|
83094
|
|
|
|
|
|
|
|