|
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-27-004-029-02318300/621
(RAJGAONARAJI)
|
0527004000NRG24160720230191758
|
16/07/2023
|
ANJANI DEVI
|
0527004WL019504
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074448
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318300/626
(RAJGAONARAJI)
|
0527004000NRG24160720230191760
|
16/07/2023
|
SUBHASH PANDIT
|
0527004WL019504
|
SUBHASH PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074445
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318300/790
(RAJGAONARAJI)
|
0527004000NRG24160720230191763
|
16/07/2023
|
SANJAY PANDIT
|
0527004WL019504
|
SANJAY PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074444
|
|
SANJAY PANDIT
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318300/791
(RAJGAONARAJI)
|
0527004000NRG24160720230191764
|
16/07/2023
|
SONIYA DEVI
|
0527004WL019504
|
SONIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074437
|
|
MR LALAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318300/801
(RAJGAONARAJI)
|
0527004000NRG24160720230191767
|
16/07/2023
|
BRAHAMDEV PANDIT
|
0527004WL019504
|
BRAHAMDEV PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074446
|
|
MR BRAHAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318300/805
(RAJGAONARAJI)
|
0527004000NRG24160720230191770
|
16/07/2023
|
BALRAM PANDIT
|
0527004WL019504
|
BALRAM PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074454
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318300/806
(RAJGAONARAJI)
|
0527004000NRG24160720230191771
|
16/07/2023
|
SHAMBHU PANDIT
|
0527004WL019504
|
SHAMBHU PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074441
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318300/873
(RAJGAONARAJI)
|
0527004000NRG24160720230191772
|
16/07/2023
|
PANCHANAND PANDIT
|
0527004WL019504
|
PANCHANAND PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074438
|
|
MR PANCHANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318300/874
(RAJGAONARAJI)
|
0527004000NRG24160720230191773
|
16/07/2023
|
LALAN KUMAR PANDIT
|
0527004WL019504
|
LALAN KUMAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074447
|
|
MR LALAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318300/875
(RAJGAONARAJI)
|
0527004000NRG24160720230191774
|
16/07/2023
|
KRISHANA DEO PANDIT
|
0527004WL019504
|
KRISHANA DEO PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074453
|
|
KRISHNA DEV PANDIT
|
BANK OF BARODA(606985)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318300/991
(RAJGAONARAJI)
|
0527004000NRG24160720230191776
|
16/07/2023
|
REKHA DEVI
|
0527004WL019504
|
REKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074450
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318320/11
(RAJGAONARAJI)
|
0527004000NRG24160720230191778
|
16/07/2023
|
UMESH LOHARA
|
0527004WL019504
|
UMESH LOHARA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074442
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318320/33
(RAJGAONARAJI)
|
0527004000NRG24160720230191783
|
16/07/2023
|
PAWAN KUMAR PANDIT
|
0527004WL019504
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074440
|
|
PAWAN K PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318320/34
(RAJGAONARAJI)
|
0527004000NRG24160720230191784
|
16/07/2023
|
LAXMI KUMARI
|
0527004WL019504
|
LAXMI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074449
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318320/35
(RAJGAONARAJI)
|
0527004000NRG24160720230191785
|
16/07/2023
|
SONI KUMARI
|
0527004WL019504
|
SONI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074451
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318320/816
(RAJGAONARAJI)
|
0527004000NRG24160720230191787
|
16/07/2023
|
nandlal pandit
|
0527004WL019504
|
nandlal pandit
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074455
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318320/823
(RAJGAONARAJI)
|
0527004000NRG24160720230191788
|
16/07/2023
|
mahesh pandit
|
0527004WL019504
|
mahesh pandit
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074439
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318320/990
(RAJGAONARAJI)
|
0527004000NRG24160720230191789
|
16/07/2023
|
KUMOD PANDIT
|
0527004WL019504
|
KUMOD PANDIT
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074443
|
|
MR KUMOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318300/627
(RAJGAONARAJI)
|
0527004000NRG24160720230191761
|
16/07/2023
|
RUKMANI DEVI
|
0527004WL019504
|
RUKMANI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074427
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318300/799
(RAJGAONARAJI)
|
0527004000NRG24160720230191766
|
16/07/2023
|
JITENDRA PANDIT
|
0527004WL019504
|
JITENDRA PANDIT
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074435
|
|
JITENDRA PANDIT
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318300/803
(RAJGAONARAJI)
|
0527004000NRG24160720230191769
|
16/07/2023
|
GYAN BHARTI KUMARI
|
0527004WL019504
|
GYAN BHARTI KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074459
|
|
GYAN BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318320/12
(RAJGAONARAJI)
|
0527004000NRG24160720230191779
|
16/07/2023
|
GITA DEVI
|
0527004WL019504
|
GITA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074433
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318320/25
(RAJGAONARAJI)
|
0527004000NRG24160720230191781
|
16/07/2023
|
SUNDARI DEVI
|
0527004WL019504
|
SUNDARI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074436
|
|
RAMANAND PANDIT S O
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318320/32
(RAJGAONARAJI)
|
0527004000NRG24160720230191782
|
16/07/2023
|
PRIYA KUMARI
|
0527004WL019504
|
PRIYA KUMARI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074434
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318320/612
(RAJGAONARAJI)
|
0527004000NRG24160720230191786
|
16/07/2023
|
KAVITA DEVI
|
0527004WL019504
|
KAVITA DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742074428
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318300/613
(RAJGAONARAJI)
|
0527004000NRG24160720230191753
|
16/07/2023
|
KARAMI DEVI
|
0527004WL019504
|
KARAMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074425
|
|
KARAMI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318300/614
(RAJGAONARAJI)
|
0527004000NRG24160720230191754
|
16/07/2023
|
FULAN KUMARI
|
0527004WL019504
|
FULAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074458
|
|
MR HEMKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318300/615
(RAJGAONARAJI)
|
0527004000NRG24160720230191755
|
16/07/2023
|
KAI AKI DEVI
|
0527004WL019504
|
KAI AKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074422
|
|
KAIKAI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318300/618
(RAJGAONARAJI)
|
0527004000NRG24160720230191756
|
16/07/2023
|
PREMLATA DEVI
|
0527004WL019504
|
PREMLATA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074424
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318300/624
(RAJGAONARAJI)
|
0527004000NRG24160720230191759
|
16/07/2023
|
BALRAM PANDIT
|
0527004WL019504
|
BALRAM PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074432
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318300/789
(RAJGAONARAJI)
|
0527004000NRG24160720230191762
|
16/07/2023
|
SUMITRA DEVI
|
0527004WL019504
|
SUMITRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074426
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318300/798
(RAJGAONARAJI)
|
0527004000NRG24160720230191765
|
16/07/2023
|
SAVITRI DEVI
|
0527004WL019504
|
SAVITRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074431
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318300/802
(RAJGAONARAJI)
|
0527004000NRG24160720230191768
|
16/07/2023
|
KANHAIYA PANDIT
|
0527004WL019504
|
KANHAIYA PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074457
|
|
KANHAIYA PANDIT
|
BANK OF BARODA(606985)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318300/990
(RAJGAONARAJI)
|
0527004000NRG24160720230191775
|
16/07/2023
|
ASHOK KUMAR PANDIT
|
0527004WL019504
|
ASHOK KUMAR PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074456
|
|
MR ASHOKPANDIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318300/992
(RAJGAONARAJI)
|
0527004000NRG24160720230191777
|
16/07/2023
|
BEENA RANI
|
0527004WL019504
|
BEENA RANI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074429
|
|
BEENA RANI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318320/1206
(RAJGAONARAJI)
|
0527004000NRG24160720230191780
|
16/07/2023
|
RADHA DEVI
|
0527004WL019504
|
RADHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074423
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318380/3057
(RAJGAONARAJI)
|
0527004000NRG24160720230191790
|
16/07/2023
|
Manoj Kumar Pandit
|
0527004WL019504
|
Manoj Kumar Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074430
|
|
MR MANOJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318300/619
(RAJGAONARAJI)
|
0527004000NRG24160720230191757
|
16/07/2023
|
ANIL BHAGAT
|
0527004WL019504
|
ANIL BHAGAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742074452
|
|
ANIL BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|