|
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
|
PURANI
|
BH-22-008-003-01018000/2301
(Aurai)
|
0522008000NRG24180320240373001
|
19/03/2024
|
BIJO KHATUN
|
0522008WL056987
|
BIJO KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303728
|
|
Mr. BIBI VIJO MD GULZAR..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/2315
(Aurai)
|
0522008000NRG24180320240373007
|
19/03/2024
|
MD PAPPU
|
0522008WL056987
|
MD PAPPU
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303756
|
|
MOHAMMAD PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/2317
(Aurai)
|
0522008000NRG24180320240373008
|
19/03/2024
|
MD SAHEB
|
0522008WL056987
|
MD SAHEB
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303709
|
|
Mr. MD SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/2321
(Aurai)
|
0522008000NRG24180320240373010
|
19/03/2024
|
MD GIYASH
|
0522008WL056987
|
MD GIYASH
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303755
|
|
Mr. MD GAIYASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/2325
(Aurai)
|
0522008000NRG24180320240373011
|
19/03/2024
|
BIBI AKHTARI
|
0522008WL056987
|
BIBI AKHTARI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303720
|
|
Mr. bibi akhtari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/2330
(Aurai)
|
0522008000NRG24180320240373012
|
19/03/2024
|
MD MAFOOJ
|
0522008WL056987
|
MD MAFOOJ
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303752
|
|
MD MAHFUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/2331
(Aurai)
|
0522008000NRG24180320240373013
|
19/03/2024
|
BIBI ROSHAN
|
0522008WL056987
|
BIBI ROSHAN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303719
|
|
BIBI ROUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/2334
(Aurai)
|
0522008000NRG24180320240373014
|
19/03/2024
|
MD SULTAN
|
0522008WL056987
|
MD SULTAN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303708
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2335
(Aurai)
|
0522008000NRG24180320240373015
|
19/03/2024
|
RAHINA KHATOON
|
0522008WL056987
|
RAHINA KHATOON
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303722
|
|
Mr. NAJO KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/2340
(Aurai)
|
0522008000NRG24180320240373017
|
19/03/2024
|
Md Farsud
|
0522008WL056987
|
Md Farsud
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303754
|
|
Mrs. MD FARASUD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/2351
(Aurai)
|
0522008000NRG24180320240373019
|
19/03/2024
|
Md aalam
|
0522008WL056987
|
Md aalam
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303713
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/2352
(Aurai)
|
0522008000NRG24180320240373020
|
19/03/2024
|
MD UNUS
|
0522008WL056987
|
MD UNUS
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303714
|
|
Mr. MD YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/2354
(Aurai)
|
0522008000NRG24180320240373021
|
19/03/2024
|
mo ajmul
|
0522008WL056987
|
mo ajmul
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303730
|
|
Mr. MD AJAMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/2359-A
(Aurai)
|
0522008000NRG24180320240373022
|
19/03/2024
|
BIBI MARIYAM
|
0522008WL056987
|
BIBI MARIYAM
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303751
|
|
Mrs. BIBI GULSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/2363
(Aurai)
|
0522008000NRG24180320240373025
|
19/03/2024
|
Bibi Rahina
|
0522008WL056987
|
Bibi Rahina
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303724
|
|
MRS BIBI RAHINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/2366
(Aurai)
|
0522008000NRG24180320240373027
|
19/03/2024
|
Md Muktar
|
0522008WL056987
|
Md Muktar
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303753
|
|
Mrs. MD MUKATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/3226
(Aurai)
|
0522008000NRG24180320240373035
|
19/03/2024
|
Md Lalu
|
0522008WL056987
|
Md Lalu
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303712
|
|
Mohammad Lalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/4082
(Aurai)
|
0522008000NRG24180320240373050
|
19/03/2024
|
Md Nurugi
|
0522008WL056987
|
Md Nurugi
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303731
|
|
Mr. MD NOOR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
PURANI
|
BH-22-008-003-01018000/2319
(Aurai)
|
0522008000NRG24180320240373009
|
19/03/2024
|
MD ATAUL
|
0522008WL056987
|
MD ATAUL
|
00089
|
CBIN0283034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303750
|
|
Md Etabul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/2338
(Aurai)
|
0522008000NRG24180320240373016
|
19/03/2024
|
MD KABIR
|
0522008WL056987
|
MD KABIR
|
00089
|
CBIN0283034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303723
|
|
Mr. MD KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/2346
(Aurai)
|
0522008000NRG24180320240373018
|
19/03/2024
|
Bibi Maitun
|
0522008WL056987
|
Bibi Maitun
|
00089
|
CBIN0283034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303710
|
|
Md Jalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/3265
(Aurai)
|
0522008000NRG24180320240373041
|
19/03/2024
|
MD JABBA
|
0522008WL056987
|
MD JABBA
|
00089
|
CBIN0283034
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303711
|
|
Mr. MD JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
23
|
PURANI
|
BH-22-008-003-01018000/2302
(Aurai)
|
0522008000NRG24180320240373002
|
19/03/2024
|
Bibi Sajeeda Khatun
|
0522008WL056987
|
Bibi Sajeeda Khatun
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303737
|
|
Mr. MD SHAHADAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/3199
(Aurai)
|
0522008000NRG24180320240373029
|
19/03/2024
|
SABO KHATUN
|
0522008WL056987
|
SABO KHATUN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303744
|
|
MRS SABO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/3201
(Aurai)
|
0522008000NRG24180320240373030
|
19/03/2024
|
KARI KHATUN
|
0522008WL056987
|
KARI KHATUN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303746
|
|
AISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/3206
(Aurai)
|
0522008000NRG24180320240373031
|
19/03/2024
|
BIBI MOBINA PRAVIN
|
0522008WL056987
|
BIBI MOBINA PRAVIN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303715
|
|
MRS BIBIMOBINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/3211
(Aurai)
|
0522008000NRG24180320240373032
|
19/03/2024
|
BIBI JULEKHA
|
0522008WL056987
|
BIBI JULEKHA
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303747
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURANI
|
BH-22-008-003-01018000/3217
(Aurai)
|
0522008000NRG24180320240373033
|
19/03/2024
|
RUBEDA KHATUN
|
0522008WL056987
|
RUBEDA KHATUN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303716
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURANI
|
BH-22-008-003-01018000/3226
(Aurai)
|
0522008000NRG24180320240373034
|
19/03/2024
|
AJMERI KLHATUN
|
0522008WL056987
|
AJMERI KLHATUN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303742
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-003-01018000/3236
(Aurai)
|
0522008000NRG24180320240373036
|
19/03/2024
|
JULI KHATUN
|
0522008WL056987
|
JULI KHATUN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303745
|
|
MRS JULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PURANI
|
BH-22-008-003-01018000/3240
(Aurai)
|
0522008000NRG24180320240373037
|
19/03/2024
|
MD JIYAUDDIN
|
0522008WL056987
|
MD JIYAUDDIN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303748
|
|
Mr. MD ZIYAUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-003-01018000/3243
(Aurai)
|
0522008000NRG24180320240373038
|
19/03/2024
|
Md Firoj
|
0522008WL056987
|
Md Firoj
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303707
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
PURANI
|
BH-22-008-003-01018000/3256
(Aurai)
|
0522008000NRG24180320240373039
|
19/03/2024
|
MD SAMIM
|
0522008WL056987
|
MD SAMIM
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303739
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PURANI
|
BH-22-008-003-01018000/3266
(Aurai)
|
0522008000NRG24180320240373042
|
19/03/2024
|
MD SABUDDIN
|
0522008WL056987
|
MD SABUDDIN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303734
|
|
MR MOHAMMAD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURANI
|
BH-22-008-003-01018000/3270
(Aurai)
|
0522008000NRG24180320240373043
|
19/03/2024
|
Md Mojim
|
0522008WL056987
|
Md Mojim
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303738
|
|
MOHAMMAD MOJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PURANI
|
BH-22-008-003-01018000/3270
(Aurai)
|
0522008000NRG24180320240373044
|
19/03/2024
|
Saminaq Khatun
|
0522008WL056987
|
Saminaq Khatun
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303743
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PURANI
|
BH-22-008-003-01018000/3273
(Aurai)
|
0522008000NRG24180320240373045
|
19/03/2024
|
HASINA KHATUN
|
0522008WL056987
|
HASINA KHATUN
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303717
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PURANI
|
BH-22-008-003-01018000/4039
(Aurai)
|
0522008000NRG24180320240373047
|
19/03/2024
|
Bibi Asho
|
0522008WL056987
|
Bibi Asho
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303740
|
|
Mr. asrun khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PURANI
|
BH-22-008-003-01018000/4047
(Aurai)
|
0522008000NRG24180320240373048
|
19/03/2024
|
Md Imtiyaz Alam
|
0522008WL056987
|
Md Imtiyaz Alam
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303741
|
|
Ms. MD IMTIYAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-003-01018000/4072
(Aurai)
|
0522008000NRG24180320240373049
|
19/03/2024
|
Md Lazim
|
0522008WL056987
|
Md Lazim
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303735
|
|
MR MD LAJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
41
|
PURANI
|
BH-22-008-003-01018000/2314
(Aurai)
|
0522008000NRG24180320240373006
|
19/03/2024
|
MD ISRAIL
|
0522008WL056987
|
MD ISRAIL
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303727
|
|
MD ISARAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PURANI
|
BH-22-008-003-01018000/2365
(Aurai)
|
0522008000NRG24180320240373026
|
19/03/2024
|
MD SATTAR
|
0522008WL056987
|
MD SATTAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303732
|
|
MU SATAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PURANI
|
BH-22-008-003-01018000/2367
(Aurai)
|
0522008000NRG24180320240373028
|
19/03/2024
|
MD GAFFAR
|
0522008WL056987
|
MD GAFFAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303729
|
|
MR MD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PURANI
|
BH-22-008-003-01018000/3258
(Aurai)
|
0522008000NRG24180320240373040
|
19/03/2024
|
MD JUNED
|
0522008WL056987
|
MD JUNED
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303736
|
|
MR MD JUNED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
45
|
PURANI
|
BH-22-008-003-01018000/2306
(Aurai)
|
0522008000NRG24180320240373003
|
19/03/2024
|
Rukshana khatun
|
0522008WL056987
|
Rukshana khatun
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303718
|
|
MRS BIBI RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
PURANI
|
BH-22-008-003-01018000/2309
(Aurai)
|
0522008000NRG24180320240373005
|
19/03/2024
|
Md IZHARUL HAQUE
|
0522008WL056987
|
Md IZHARUL HAQUE
|
00415
|
SBIN0017451
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303749
|
|
MR MD IZHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PURANI
|
BH-22-008-003-01018000/2363
(Aurai)
|
0522008000NRG24180320240373024
|
19/03/2024
|
MD JUBRAIL
|
0522008WL056987
|
MD JUBRAIL
|
00415
|
SBIN0017451
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303733
|
|
MD JUBRAIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURANI
|
BH-22-008-003-01018000/4037
(Aurai)
|
0522008000NRG24180320240373046
|
19/03/2024
|
Bibi Anjum
|
0522008WL056987
|
Bibi Anjum
|
00415
|
SBIN0017451
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303726
|
|
MRS BIBI ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
49
|
PURANI
|
BH-22-008-003-01018000/2308
(Aurai)
|
0522008000NRG24180320240373004
|
19/03/2024
|
BIBI SOGRA
|
0522008WL056987
|
BIBI SOGRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303725
|
|
BIBI SOGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PURANI
|
BH-22-008-003-01018000/2362
(Aurai)
|
0522008000NRG24180320240373023
|
19/03/2024
|
Anwari Khatun
|
0522008WL056987
|
Anwari Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044303721
|
|
Mrs. BIBI ANAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|