|
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-27-004-006-02312875/960
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435512
|
25/03/2024
|
Sonu Alam
|
0527004WL072484
|
Sonu Alam
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276266
|
|
MD SONU ALAM S/O MD HAKIK ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-006-02312875/2546
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435500
|
25/03/2024
|
AAJAD ALI
|
0527004WL072484
|
AAJAD ALI
|
00176
|
IDIB000B043
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276265
|
|
Mr. AAJAD ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-006-02312875/2536
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435497
|
25/03/2024
|
MD FALIL MIYAN
|
0527004WL072484
|
MD FALIL MIYAN
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276262
|
|
MD FALIL RI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-006-02312875/2539
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435498
|
25/03/2024
|
NASRUN BIBI
|
0527004WL072484
|
NASRUN BIBI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276263
|
|
MR NASRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-006-02312875/2540
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435499
|
25/03/2024
|
NURJAHA BIBI
|
0527004WL072484
|
NURJAHA BIBI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276264
|
|
NURJAHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-006-02312875/332
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435503
|
25/03/2024
|
Md lrfan Ali
|
0527004WL072484
|
Md lrfan Ali
|
00415
|
SBIN0005725
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276268
|
|
MD IRFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-006-02312875/2535
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435496
|
25/03/2024
|
MD ARIF
|
0527004WL072484
|
MD ARIF
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276258
|
|
MD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-006-02312875/2768
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435501
|
25/03/2024
|
RAHINNYA BIBI
|
0527004WL072484
|
RAHINNYA BIBI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276255
|
|
RAHINYA BIBI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-006-02312875/2769
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435502
|
25/03/2024
|
RUKASHANA BIBI
|
0527004WL072484
|
RUKASHANA BIBI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276254
|
|
RUKASHANA BIBI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-006-02312875/333
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435504
|
25/03/2024
|
Raisa Bibi
|
0527004WL072484
|
Raisa Bibi
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276252
|
|
RAISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-006-02312875/3330
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435505
|
25/03/2024
|
MD IMRAN
|
0527004WL072484
|
MD IMRAN
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276260
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-006-02312875/3333
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435506
|
25/03/2024
|
MD JIYABUL
|
0527004WL072484
|
MD JIYABUL
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276257
|
|
MR MD JIYABUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-006-02312875/3334
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435507
|
25/03/2024
|
SAHIM ALI
|
0527004WL072484
|
SAHIM ALI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276261
|
|
SAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-006-02312875/3339
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435508
|
25/03/2024
|
JASAMIN PRAVEEN
|
0527004WL072484
|
JASAMIN PRAVEEN
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276259
|
|
JASAMIN PRAVEEN
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-006-02312875/4
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435509
|
25/03/2024
|
MD FAZIR ALI
|
0527004WL072484
|
MD FAZIR ALI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040276267
|
|
MD FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-006-02312875/7
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435510
|
25/03/2024
|
MINA BIBI
|
0527004WL072484
|
MINA BIBI
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276256
|
|
MINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-006-02312875/8
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24250320240435511
|
25/03/2024
|
SOHEB AKHTAR
|
0527004WL072484
|
SOHEB AKHTAR
|
00462
|
UCBA0001194
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040276253
|
|
SOHEB AKHTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29736
|
29736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45972
|
45972
|
|
|
|
|
|
|
|