|
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-27-004-028-02318000/1721
(RAJGAON)
|
0527004000NRG24200320240425958
|
20/03/2024
|
MD JARJIS ANSARI
|
0527004WL071459
|
MD JARJIS ANSARI
|
00045
|
BARB0PIRPAI
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841858
|
|
Md Jarjis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-028-02318200/2404
(RAJGAON)
|
0527004000NRG24200320240425965
|
20/03/2024
|
suraj kumar gupta
|
0527004WL071459
|
suraj kumar gupta
|
00354
|
PUNB0742200
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841859
|
|
SURAJ KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-028-02317871/840
(RAJGAON)
|
0527004000NRG24200320240425949
|
20/03/2024
|
VIKASH KUMAR GOND
|
0527004WL071459
|
VIKASH KUMAR GOND
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841851
|
|
MS VIKASH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-028-02317871/848
(RAJGAON)
|
0527004000NRG24200320240425950
|
20/03/2024
|
RAHUL TURI
|
0527004WL071459
|
RAHUL TURI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841856
|
|
MR RAHUL TURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-028-02317900/1473
(RAJGAON)
|
0527004000NRG24200320240425952
|
20/03/2024
|
MITHU GOND
|
0527004WL071459
|
MITHU GOND
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841864
|
|
MR MITHU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-028-02317910/12
(RAJGAON)
|
0527004000NRG24200320240425954
|
20/03/2024
|
SONA KHATOON
|
0527004WL071459
|
SONA KHATOON
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841857
|
|
MISS SONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-028-02317910/1250
(RAJGAON)
|
0527004000NRG24200320240425955
|
20/03/2024
|
Noorjahan Begam
|
0527004WL071459
|
Noorjahan Begam
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841855
|
|
MISS NOOJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-028-02317910/1260
(RAJGAON)
|
0527004000NRG24200320240425956
|
20/03/2024
|
Md Nijamuddin Ansari
|
0527004WL071459
|
Md Nijamuddin Ansari
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841862
|
|
MD NESAMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-028-02318000/1125
(RAJGAON)
|
0527004000NRG24200320240425957
|
20/03/2024
|
MUNSHI TURI
|
0527004WL071459
|
MUNSHI TURI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841854
|
|
MR MUNSHI TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-028-02318000/2640
(RAJGAON)
|
0527004000NRG24200320240425959
|
20/03/2024
|
soni panday
|
0527004WL071459
|
soni panday
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841852
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-028-02318030/2831
(RAJGAON)
|
0527004000NRG24200320240425960
|
20/03/2024
|
ANITA DEVI
|
0527004WL071459
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841849
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-028-02318200/1088
(RAJGAON)
|
0527004000NRG24200320240425961
|
20/03/2024
|
KHUDU BASKI
|
0527004WL071459
|
KHUDU BASKI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841850
|
|
MR KHUDU BASKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-028-02318200/1091
(RAJGAON)
|
0527004000NRG24200320240425962
|
20/03/2024
|
BADAL KUMAR
|
0527004WL071459
|
BADAL KUMAR
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841861
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318200/1102
(RAJGAON)
|
0527004000NRG24200320240425963
|
20/03/2024
|
UTTAM KUMAR SAH
|
0527004WL071459
|
UTTAM KUMAR SAH
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841866
|
|
UTTAM KUMAR SAH SO S
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-028-02318200/2647
(RAJGAON)
|
0527004000NRG24200320240425966
|
20/03/2024
|
CHUNNA BASKI
|
0527004WL071459
|
CHUNNA BASKI
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841863
|
|
MR CHUNNA BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-028-02318200/2679
(RAJGAON)
|
0527004000NRG24200320240425967
|
20/03/2024
|
BINOD LOHRA
|
0527004WL071459
|
BINOD LOHRA
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841865
|
|
MR BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-028-02318200/440
(RAJGAON)
|
0527004000NRG24200320240425968
|
20/03/2024
|
RAMESH KUMAR SAH
|
0527004WL071459
|
RAMESH KUMAR SAH
|
00415
|
SBIN0002994
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841860
|
|
RAMESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-028-02318200/2073
(RAJGAON)
|
0527004000NRG24200320240425964
|
20/03/2024
|
SHIVYOGI SAH
|
0527004WL071459
|
SHIVYOGI SAH
|
00415
|
SBIN0017420
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841853
|
|
MR SHIVYOGI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-028-02317871/904
(RAJGAON)
|
0527004000NRG24200320240425951
|
20/03/2024
|
SHARDA PRASAD GUPTA
|
0527004WL071459
|
SHARDA PRASAD GUPTA
|
00462
|
UCBA0000723
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841847
|
|
SHARDA PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-028-02317900/1488
(RAJGAON)
|
0527004000NRG24200320240425953
|
20/03/2024
|
ASHA DEVI
|
0527004WL071459
|
ASHA DEVI
|
00462
|
UCBA0001480
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039841848
|
|
SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|