|
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-27-004-028-02317871/2229
(RAJGAON)
|
0527004000NRG24240420230011220
|
25/04/2023
|
Rajman Khatun
|
0527004WL001855
|
Rajman Khatun
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983020
|
|
MRS RAJAMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02317871/2232
(RAJGAON)
|
0527004000NRG24240420230011221
|
25/04/2023
|
Pakija Khatoon
|
0527004WL001855
|
Pakija Khatoon
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983017
|
|
MRS PAKIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317871/2242
(RAJGAON)
|
0527004000NRG24240420230011222
|
25/04/2023
|
Kariman Nesha
|
0527004WL001855
|
Kariman Nesha
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438983013
|
|
KARIMAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317871/2243
(RAJGAON)
|
0527004000NRG24240420230011223
|
25/04/2023
|
Jameela Khatun
|
0527004WL001855
|
Jameela Khatun
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983021
|
|
MISS JAMEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317871/2248
(RAJGAON)
|
0527004000NRG24240420230011225
|
25/04/2023
|
Subedan Nisha
|
0527004WL001855
|
Subedan Nisha
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983016
|
|
SUVEDAN NISHA
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317910/1491
(RAJGAON)
|
0527004000NRG24240420230011228
|
25/04/2023
|
ESHAK ANSARI
|
0527004WL001855
|
ESHAK ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983015
|
|
MR ESAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317910/1971
(RAJGAON)
|
0527004000NRG24240420230011230
|
25/04/2023
|
JINNTAN AARA
|
0527004WL001855
|
JINNTAN AARA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983025
|
|
MRS JINNTAN AARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317910/2526
(RAJGAON)
|
0527004000NRG24240420230011231
|
25/04/2023
|
NARAYAN MANDAL
|
0527004WL001855
|
NARAYAN MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983028
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02317910/2527
(RAJGAON)
|
0527004000NRG24240420230011232
|
25/04/2023
|
SHEELA DEVI
|
0527004WL001855
|
SHEELA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983029
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02317910/967
(RAJGAON)
|
0527004000NRG24240420230011235
|
25/04/2023
|
UMEHANI KHATUN
|
0527004WL001855
|
UMEHANI KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983026
|
|
MRS UMEHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318000/2510
(RAJGAON)
|
0527004000NRG24240420230011236
|
25/04/2023
|
BEGAM NISHA
|
0527004WL001855
|
BEGAM NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983019
|
|
MISS BEGAM NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02318000/2516
(RAJGAON)
|
0527004000NRG24240420230011237
|
25/04/2023
|
KAUSHAR ANSARI
|
0527004WL001855
|
KAUSHAR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983012
|
|
MR KAUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318000/2518
(RAJGAON)
|
0527004000NRG24240420230011238
|
25/04/2023
|
ZAFIR ANSARI
|
0527004WL001855
|
ZAFIR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983024
|
|
MR ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318000/4008
(RAJGAON)
|
0527004000NRG24240420230011239
|
25/04/2023
|
HALIMA KHATOON
|
0527004WL001855
|
HALIMA KHATOON
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983027
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318000/4009
(RAJGAON)
|
0527004000NRG24240420230011240
|
25/04/2023
|
MD WAHID ANSARI
|
0527004WL001855
|
MD WAHID ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983023
|
|
MS MD WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318000/4011
(RAJGAON)
|
0527004000NRG24240420230011241
|
25/04/2023
|
HAIDAR ALI
|
0527004WL001855
|
HAIDAR ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983018
|
|
HAIDER ALI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318000/4013
(RAJGAON)
|
0527004000NRG24240420230011242
|
25/04/2023
|
AJIJA KHATOON
|
0527004WL001855
|
AJIJA KHATOON
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983022
|
|
AJIJA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02317871/2551
(RAJGAON)
|
0527004000NRG24240420230011226
|
25/04/2023
|
JAHANRA KHATUN
|
0527004WL001855
|
JAHANRA KHATUN
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983014
|
|
JAHANRA KHATUN
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02317871/2646
(RAJGAON)
|
0527004000NRG24240420230011227
|
25/04/2023
|
RUBI KHATOON
|
0527004WL001855
|
RUBI KHATOON
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983011
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317871/2220
(RAJGAON)
|
0527004000NRG24240420230011219
|
25/04/2023
|
Muskan
|
0527004WL001855
|
Muskan
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983010
|
|
MUSKAN
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-028-02317871/2245
(RAJGAON)
|
0527004000NRG24240420230011224
|
25/04/2023
|
Md Shabriuddin
|
0527004WL001855
|
Md Shabriuddin
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983007
|
|
MR MD SHABIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-028-02317910/1498
(RAJGAON)
|
0527004000NRG24240420230011229
|
25/04/2023
|
FUL MOHAMMAD
|
0527004WL001855
|
FUL MOHAMMAD
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983003
|
|
FUL MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-028-02317910/2942
(RAJGAON)
|
0527004000NRG24240420230011233
|
25/04/2023
|
LIYAKAT ANSARI
|
0527004WL001855
|
LIYAKAT ANSARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438983004
|
|
LIYAKAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-028-02318030/520
(RAJGAON)
|
0527004000NRG24240420230011244
|
25/04/2023
|
SONESHA KHATUN
|
0527004WL001855
|
SONESHA KHATUN
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438983005
|
|
SUNESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-028-02318030/522
(RAJGAON)
|
0527004000NRG24240420230011245
|
25/04/2023
|
ROSHAN NISHA
|
0527004WL001855
|
ROSHAN NISHA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983006
|
|
ROSHAN NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-028-02317910/307
(RAJGAON)
|
0527004000NRG24240420230011234
|
25/04/2023
|
MD. SOBRATI ANSARI
|
0527004WL001855
|
MD. SOBRATI ANSARI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983009
|
|
MR MD SOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-028-02318010/1575
(RAJGAON)
|
0527004000NRG24240420230011243
|
25/04/2023
|
jamal ansari
|
0527004WL001855
|
jamal ansari
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438983008
|
|
JAMAL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|