|
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-27-004-008-02323471/2877
(BANDUJAIRAM)
|
0527004000NRG24020420240455638
|
02/04/2024
|
RAHUL BASKI
|
0527004WL074486
|
RAHUL BASKI
|
00354
|
PUNB0176100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786074
|
|
MR RAHUL BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-008-02321600/2099
(BANDUJAIRAM)
|
0527004000NRG24020420240455623
|
02/04/2024
|
REKHA DEVI
|
0527004WL074486
|
REKHA DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786091
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-008-02322100/1367
(BANDUJAIRAM)
|
0527004000NRG24020420240455626
|
02/04/2024
|
MAHESH MUSHAR
|
0527004WL074486
|
MAHESH MUSHAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043786086
|
|
MR MAHESH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-008-02322100/321
(BANDUJAIRAM)
|
0527004000NRG24020420240455627
|
02/04/2024
|
BIJU MUSHAR
|
0527004WL074486
|
BIJU MUSHAR
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786084
|
|
MR BIJU MSAHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-008-02322100/351
(BANDUJAIRAM)
|
0527004000NRG24020420240455628
|
02/04/2024
|
RINKI DEVI
|
0527004WL074486
|
RINKI DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786089
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-008-02322100/353
(BANDUJAIRAM)
|
0527004000NRG24020420240455629
|
02/04/2024
|
RINKU DEVI
|
0527004WL074486
|
RINKU DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786081
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-008-02322100/354
(BANDUJAIRAM)
|
0527004000NRG24020420240455630
|
02/04/2024
|
RUBI DEVI
|
0527004WL074486
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786090
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-008-02322100/357
(BANDUJAIRAM)
|
0527004000NRG24020420240455631
|
02/04/2024
|
PINKI DEVI
|
0527004WL074486
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786088
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-008-02322100/1056
(BANDUJAIRAM)
|
0527004000NRG24020420240455624
|
02/04/2024
|
SURENDRA MUSHAR
|
0527004WL074486
|
SURENDRA MUSHAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043786083
|
|
MR SURENDRA MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-008-02322100/622
(BANDUJAIRAM)
|
0527004000NRG24020420240455636
|
02/04/2024
|
mukhiya musahar
|
0527004WL074486
|
mukhiya musahar
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786080
|
|
MR MUKHIYA MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-008-02322100/1348
(BANDUJAIRAM)
|
0527004000NRG24020420240455625
|
02/04/2024
|
HARIVANSH MUSAHAR
|
0527004WL074486
|
HARIVANSH MUSAHAR
|
00415
|
SBIN0008121
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786087
|
|
MR HARIVANSH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-008-02322100/377
(BANDUJAIRAM)
|
0527004000NRG24020420240455634
|
02/04/2024
|
GATATU MUSHAR
|
0527004WL074486
|
GATATU MUSHAR
|
00415
|
SBIN0008121
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786082
|
|
MR GATATU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-008-02322100/383
(BANDUJAIRAM)
|
0527004000NRG24020420240455635
|
02/04/2024
|
GUNJA DEVI
|
0527004WL074486
|
GUNJA DEVI
|
00415
|
SBIN0008121
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786085
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-008-02323471/2880
(BANDUJAIRAM)
|
0527004000NRG24020420240455641
|
02/04/2024
|
DIWAKAR PRASAAD YADAV
|
0527004WL074486
|
DIWAKAR PRASAAD YADAV
|
00415
|
SBIN0008121
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043786073
|
|
MR DIWAKAR PRASAAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-008-02323471/2879
(BANDUJAIRAM)
|
0527004000NRG24020420240455639
|
02/04/2024
|
AJAY KUMAR YADAV
|
0527004WL074486
|
AJAY KUMAR YADAV
|
00462
|
UCBA0001194
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786072
|
|
AJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02322100/357
(BANDUJAIRAM)
|
0527004000NRG24020420240455632
|
02/04/2024
|
RAM JANAK YADAV
|
0527004WL074486
|
RAM JANAK YADAV
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786077
|
|
Ram Janak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02323471/2548
(BANDUJAIRAM)
|
0527004000NRG24020420240455637
|
02/04/2024
|
SOMRA BASKI
|
0527004WL074486
|
SOMRA BASKI
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786079
|
|
Somra Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PIRPAINTI
|
BH-27-004-008-02323471/2880
(BANDUJAIRAM)
|
0527004000NRG24020420240455640
|
02/04/2024
|
GUDIYA DEVI
|
0527004WL074486
|
GUDIYA DEVI
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786078
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PIRPAINTI
|
BH-27-004-008-02323471/782
(BANDUJAIRAM)
|
0527004000NRG24020420240455643
|
02/04/2024
|
Sunita Devi
|
0527004WL074486
|
Sunita Devi
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786076
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-008-02323471/2881
(BANDUJAIRAM)
|
0527004000NRG24020420240455642
|
02/04/2024
|
PAKKU DEVI
|
0527004WL074486
|
PAKKU DEVI
|
00688
|
FINO0001445
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786075
|
|
Pakku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-008-02322100/358
(BANDUJAIRAM)
|
0527004000NRG24020420240455633
|
02/04/2024
|
BABLU GOSAWAMI
|
0527004WL074486
|
BABLU GOSAWAMI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043786071
|
|
Bablu Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53220
|
53220
|
|
|
|
|
|
|
|