|
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-27-004-028-02317871/801
(RAJGAON)
|
0527004000NRG24130320240414228
|
13/03/2024
|
PUJA DEVI
|
0527004WL070212
|
PUJA DEVI
|
00045
|
BARB0PIRPAI
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480053
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317900/2200
(RAJGAON)
|
0527004000NRG24130320240414229
|
13/03/2024
|
MANOJ KUMAR GUPTA
|
0527004WL070212
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0742200
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480058
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317871/2566
(RAJGAON)
|
0527004000NRG24130320240414226
|
13/03/2024
|
Prince kumar Singh
|
0527004WL070212
|
Prince kumar Singh
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480052
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317910/1976
(RAJGAON)
|
0527004000NRG24130320240414231
|
13/03/2024
|
KHUSHBU NISHA
|
0527004WL070212
|
KHUSHBU NISHA
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480043
|
|
KHUSHBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317910/2532
(RAJGAON)
|
0527004000NRG24130320240414232
|
13/03/2024
|
HURTAN NISHA
|
0527004WL070212
|
HURTAN NISHA
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480040
|
|
MISS HURTAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317910/541
(RAJGAON)
|
0527004000NRG24130320240414233
|
13/03/2024
|
KISMAT ANSARI
|
0527004WL070212
|
KISMAT ANSARI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480037
|
|
MR MD KISMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02318000/1402
(RAJGAON)
|
0527004000NRG24130320240414234
|
13/03/2024
|
PUSHPA DEVI
|
0527004WL070212
|
PUSHPA DEVI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480024
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02318000/2510
(RAJGAON)
|
0527004000NRG24130320240414239
|
13/03/2024
|
BEGAM NISHA
|
0527004WL070212
|
BEGAM NISHA
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480044
|
|
MISS BEGAM NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02318000/2512
(RAJGAON)
|
0527004000NRG24130320240414240
|
13/03/2024
|
MD RAFIK ANSARI
|
0527004WL070212
|
MD RAFIK ANSARI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480056
|
|
MR MD RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02318000/739
(RAJGAON)
|
0527004000NRG24130320240414241
|
13/03/2024
|
JINNATAN NISHA
|
0527004WL070212
|
JINNATAN NISHA
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480042
|
|
MRS JINNATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318000/996
(RAJGAON)
|
0527004000NRG24130320240414242
|
13/03/2024
|
MD MUSTAFA ANSARI
|
0527004WL070212
|
MD MUSTAFA ANSARI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480033
|
|
MD MUSTAFFA ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02318030/2446
(RAJGAON)
|
0527004000NRG24130320240414243
|
13/03/2024
|
BARKAT ANSARI
|
0527004WL070212
|
BARKAT ANSARI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480032
|
|
BARKAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318200/1564
(RAJGAON)
|
0527004000NRG24130320240414245
|
13/03/2024
|
GOURAV SINGH
|
0527004WL070212
|
GOURAV SINGH
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480038
|
|
MS GOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318200/1565
(RAJGAON)
|
0527004000NRG24130320240414246
|
13/03/2024
|
SONU KUMAR SINGH
|
0527004WL070212
|
SONU KUMAR SINGH
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480035
|
|
MS SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318200/2202
(RAJGAON)
|
0527004000NRG24130320240414249
|
13/03/2024
|
PREMLATA KUMARI
|
0527004WL070212
|
PREMLATA KUMARI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480048
|
|
PREMLATA KUMARI D/O SANOJ DAS
|
BANK OF INDIA(508505)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318200/2203
(RAJGAON)
|
0527004000NRG24130320240414250
|
13/03/2024
|
YASHODA DEVI
|
0527004WL070212
|
YASHODA DEVI
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480046
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318200/2204
(RAJGAON)
|
0527004000NRG24130320240414251
|
13/03/2024
|
RAJEEV KUMAR DAS
|
0527004WL070212
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480049
|
|
RAJEEV KUMAR DAS
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318200/2400
(RAJGAON)
|
0527004000NRG24130320240414252
|
13/03/2024
|
kajal kumari
|
0527004WL070212
|
kajal kumari
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480041
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02318200/2401
(RAJGAON)
|
0527004000NRG24130320240414253
|
13/03/2024
|
bulbul upadhayay
|
0527004WL070212
|
bulbul upadhayay
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480047
|
|
MRS BULBUL UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02318200/2402
(RAJGAON)
|
0527004000NRG24130320240414254
|
13/03/2024
|
priyanshu upaadhayay
|
0527004WL070212
|
priyanshu upaadhayay
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480034
|
|
MR PRIYANSHU UPAADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02318200/2462
(RAJGAON)
|
0527004000NRG24130320240414255
|
13/03/2024
|
MUKESH SINGH
|
0527004WL070212
|
MUKESH SINGH
|
00415
|
SBIN0002994
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480050
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02318200/2615
(RAJGAON)
|
0527004000NRG24130320240414258
|
13/03/2024
|
VIJAY KUMAR SINGH
|
0527004WL070212
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039480055
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02318200/2617
(RAJGAON)
|
0527004000NRG24130320240414259
|
13/03/2024
|
BINDU DEVI
|
0527004WL070212
|
BINDU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039480054
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02318200/2618
(RAJGAON)
|
0527004000NRG24130320240414260
|
13/03/2024
|
ASHA DEVI
|
0527004WL070212
|
ASHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039480045
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59622
|
59622
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02318200/2463
(RAJGAON)
|
0527004000NRG24130320240414256
|
13/03/2024
|
JULI DEVI
|
0527004WL070212
|
JULI DEVI
|
00415
|
SBIN0005725
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480036
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02318000/2410
(RAJGAON)
|
0527004000NRG24130320240414238
|
13/03/2024
|
MD MUMTAJ ANSARI
|
0527004WL070212
|
MD MUMTAJ ANSARI
|
00415
|
SBIN0008479
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480051
|
|
MR MDMUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02318200/2072
(RAJGAON)
|
0527004000NRG24130320240414248
|
13/03/2024
|
NAVIN THAKUR
|
0527004WL070212
|
NAVIN THAKUR
|
00415
|
SBIN0017420
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480039
|
|
MR NAVIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-028-02317871/2571
(RAJGAON)
|
0527004000NRG24130320240414227
|
13/03/2024
|
Anna Meri Marandi
|
0527004WL070212
|
Anna Meri Marandi
|
00462
|
UCBA0000723
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480031
|
|
MRS ANNA MERI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-028-02317900/2805
(RAJGAON)
|
0527004000NRG24130320240414230
|
13/03/2024
|
BIKESH GUPTA
|
0527004WL070212
|
BIKESH GUPTA
|
00462
|
UCBA0001194
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480029
|
|
MR BIKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/1624
(RAJGAON)
|
0527004000NRG24130320240414235
|
13/03/2024
|
RADHAMUNI DEVI
|
0527004WL070212
|
RADHAMUNI DEVI
|
00462
|
UCBA0001194
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480030
|
|
RADHAMUNI DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02318200/2569
(RAJGAON)
|
0527004000NRG24130320240414257
|
13/03/2024
|
Siyaram Singh
|
0527004WL070212
|
Siyaram Singh
|
00462
|
UCBA0001194
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480057
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-028-02318000/2131
(RAJGAON)
|
0527004000NRG24130320240414236
|
13/03/2024
|
MD MURSALIM ANSARI
|
0527004WL070212
|
MD MURSALIM ANSARI
|
00462
|
UCBA0001480
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480028
|
|
MR MD MURSALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-028-02318000/2223
(RAJGAON)
|
0527004000NRG24130320240414237
|
13/03/2024
|
JAMILA KHATUN
|
0527004WL070212
|
JAMILA KHATUN
|
00462
|
UCBA0001480
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480027
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-028-02318030/520
(RAJGAON)
|
0527004000NRG24130320240414244
|
13/03/2024
|
SONESHA KHATUN
|
0527004WL070212
|
SONESHA KHATUN
|
00462
|
UCBA0001480
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480026
|
|
SUNESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-028-02318200/2016
(RAJGAON)
|
0527004000NRG24130320240414247
|
13/03/2024
|
USHA DEVI
|
0527004WL070212
|
USHA DEVI
|
00462
|
UCBA0001480
|
2706
|
2706
|
Processed
|
16/04/2024
|
|
3039480025
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|