|
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-22-008-002-01018100/1562
(Sapardah)
|
0522008000NRG24300120240310950
|
30/01/2024
|
guriya devi
|
0522008WL049324
|
guriya devi
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593763
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-002-01018100/1568
(Sapardah)
|
0522008000NRG24300120240310951
|
30/01/2024
|
SUNITA DEVI
|
0522008WL049324
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593764
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-002-01018100/1862
(Sapardah)
|
0522008000NRG24300120240310953
|
30/01/2024
|
SUNITA DEVI
|
0522008WL049324
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593748
|
|
Mr. AVADH KISHOR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-002-01018100/3252
(Sapardah)
|
0522008000NRG24300120240310958
|
30/01/2024
|
Virju Mehta
|
0522008WL049324
|
Virju Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593766
|
|
BIRJU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-002-01018100/3255
(Sapardah)
|
0522008000NRG24300120240310959
|
30/01/2024
|
Sunita Devi
|
0522008WL049324
|
Sunita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593762
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-002-01018100/3343
(Sapardah)
|
0522008000NRG24300120240310965
|
30/01/2024
|
JUGESHWAR MANDAL
|
0522008WL049324
|
JUGESHWAR MANDAL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593747
|
|
Jugeshwar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PURANI
|
BH-22-008-002-01018100/3389
(Sapardah)
|
0522008000NRG24300120240310968
|
30/01/2024
|
Anokh devi
|
0522008WL049324
|
Anokh devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593761
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-002-01018100/4310
(Sapardah)
|
0522008000NRG24300120240310972
|
30/01/2024
|
Arun Kumar Mehta
|
0522008WL049324
|
Arun Kumar Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593753
|
|
Ms. ARUN KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-002-01018100/4314
(Sapardah)
|
0522008000NRG24300120240310974
|
30/01/2024
|
Pratima Devi
|
0522008WL049324
|
Pratima Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593751
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-002-01018100/4318
(Sapardah)
|
0522008000NRG24300120240310976
|
30/01/2024
|
Viran Devi
|
0522008WL049324
|
Viran Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593752
|
|
Mrs. VIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-002-01018100/4319
(Sapardah)
|
0522008000NRG24300120240310977
|
30/01/2024
|
Sumitra Devi
|
0522008WL049324
|
Sumitra Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593755
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-002-01018100/4351
(Sapardah)
|
0522008000NRG24300120240310984
|
30/01/2024
|
Kiran Kumari
|
0522008WL049324
|
Kiran Kumari
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593767
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-002-01018100/920
(Sapardah)
|
0522008000NRG24300120240310985
|
30/01/2024
|
Kavita Devi
|
0522008WL049324
|
Kavita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593756
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
14
|
PURANI
|
BH-22-008-002-01018100/1820
(Sapardah)
|
0522008000NRG24300120240310952
|
30/01/2024
|
BABU SAHAB
|
0522008WL049324
|
BABU SAHAB
|
00089
|
CBIN0283034
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593750
|
|
Mr. BABU SAHAB S/O SURENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-002-01018100/1863
(Sapardah)
|
0522008000NRG24300120240310954
|
30/01/2024
|
NILAM DEVI
|
0522008WL049324
|
NILAM DEVI
|
00089
|
CBIN0283034
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593758
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-002-01018100/3251
(Sapardah)
|
0522008000NRG24300120240310957
|
30/01/2024
|
Nutan Kumari
|
0522008WL049324
|
Nutan Kumari
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593760
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-002-01018100/4317
(Sapardah)
|
0522008000NRG24300120240310975
|
30/01/2024
|
Nisha Devi
|
0522008WL049324
|
Nisha Devi
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593759
|
|
M/s. Nisha devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-002-01018100/4350
(Sapardah)
|
0522008000NRG24300120240310983
|
30/01/2024
|
Pramila devi
|
0522008WL049324
|
Pramila devi
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593765
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
19
|
PURANI
|
BH-22-008-002-01018100/3348
(Sapardah)
|
0522008000NRG24300120240310966
|
30/01/2024
|
DEVKI DEVI
|
0522008WL049324
|
DEVKI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593745
|
|
JUGESH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURANI
|
BH-22-008-002-01018100/3349
(Sapardah)
|
0522008000NRG24300120240310967
|
30/01/2024
|
SUBODH KUMAR
|
0522008WL049324
|
SUBODH KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593757
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-002-01018100/4320
(Sapardah)
|
0522008000NRG24300120240310978
|
30/01/2024
|
Vindul Devi
|
0522008WL049324
|
Vindul Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593754
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-002-01018100/149
(Sapardah)
|
0522008000NRG24300120240310949
|
30/01/2024
|
Khusboo kumari
|
0522008WL049324
|
Khusboo kumari
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593746
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
PURANI
|
BH-22-008-002-01018100/4312
(Sapardah)
|
0522008000NRG24300120240310973
|
30/01/2024
|
Prasadi Mehta
|
0522008WL049324
|
Prasadi Mehta
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593749
|
|
PRASADI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
PURANI
|
BH-22-008-002-01018100/1880
(Sapardah)
|
0522008000NRG24300120240310955
|
30/01/2024
|
BULBUL DEVI
|
0522008WL049324
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593744
|
|
Mrs. BULBUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-002-01018100/3257
(Sapardah)
|
0522008000NRG24300120240310960
|
30/01/2024
|
Kiran Devi
|
0522008WL049324
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593742
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PURANI
|
BH-22-008-002-01018100/3258
(Sapardah)
|
0522008000NRG24300120240310961
|
30/01/2024
|
Soni Devi
|
0522008WL049324
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593739
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-002-01018100/3263
(Sapardah)
|
0522008000NRG24300120240310962
|
30/01/2024
|
Anita Devi
|
0522008WL049324
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593740
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-002-01018100/3264
(Sapardah)
|
0522008000NRG24300120240310963
|
30/01/2024
|
Kailash Kumar
|
0522008WL049324
|
Kailash Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593741
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-002-01018100/4299
(Sapardah)
|
0522008000NRG24300120240310969
|
30/01/2024
|
Sunita Devi
|
0522008WL049324
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593743
|
|
GHANSHYAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
30
|
PURANI
|
BH-22-008-002-01018100/1940
(Sapardah)
|
0522008000NRG24300120240310956
|
30/01/2024
|
MOHAN KUMAR
|
0522008WL049324
|
MOHAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154593733
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-002-01018100/3339
(Sapardah)
|
0522008000NRG24300120240310964
|
30/01/2024
|
RADHESHYAM KUMAR
|
0522008WL049324
|
RADHESHYAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593736
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-002-01018100/4300
(Sapardah)
|
0522008000NRG24300120240310970
|
30/01/2024
|
Sangita Devi
|
0522008WL049324
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593737
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-002-01018100/4302
(Sapardah)
|
0522008000NRG24300120240310971
|
30/01/2024
|
Ranjan Kumar
|
0522008WL049324
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593731
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-002-01018100/4322
(Sapardah)
|
0522008000NRG24300120240310979
|
30/01/2024
|
Ram Kumar
|
0522008WL049324
|
Ram Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593735
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-002-01018100/4323
(Sapardah)
|
0522008000NRG24300120240310980
|
30/01/2024
|
Guddi Devi
|
0522008WL049324
|
Guddi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593734
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PURANI
|
BH-22-008-002-01018100/4325
(Sapardah)
|
0522008000NRG24300120240310981
|
30/01/2024
|
Devshani Devi
|
0522008WL049324
|
Devshani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593738
|
|
DEVSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-002-01018100/4326
(Sapardah)
|
0522008000NRG24300120240310982
|
30/01/2024
|
Umesh Mehta
|
0522008WL049324
|
Umesh Mehta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154593732
|
|
UMESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|