|
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-22-008-006-01018700/1125
(Purani)
|
0522008000NRG24120620230104202
|
14/06/2023
|
BINDU DEVI
|
0522008WL014230
|
BINDU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533569
|
|
Mr. bindu devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/2589
(Purani)
|
0522008000NRG24120620230104215
|
14/06/2023
|
SHYAM SAHANI
|
0522008WL014230
|
SHYAM SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533585
|
|
SHYAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-006-01018700/2591
(Purani)
|
0522008000NRG24120620230104216
|
14/06/2023
|
RANI DEVI
|
0522008WL014230
|
RANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533577
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-006-01018700/2592
(Purani)
|
0522008000NRG24120620230104217
|
14/06/2023
|
NANKHI DEVI
|
0522008WL014230
|
NANKHI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533583
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-006-01018700/2593
(Purani)
|
0522008000NRG24120620230104218
|
14/06/2023
|
USHA DEVI
|
0522008WL014230
|
USHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533580
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/2706
(Purani)
|
0522008000NRG24120620230104221
|
14/06/2023
|
BECHANI DEVI
|
0522008WL014230
|
BECHANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533578
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/2707
(Purani)
|
0522008000NRG24120620230104222
|
14/06/2023
|
DUKHNI DEVI
|
0522008WL014230
|
DUKHNI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533582
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/2708
(Purani)
|
0522008000NRG24120620230104223
|
14/06/2023
|
LALITA DEVI
|
0522008WL014230
|
LALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533586
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2712
(Purani)
|
0522008000NRG24120620230104226
|
14/06/2023
|
KAJAL DEVI
|
0522008WL014230
|
KAJAL DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533579
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2717
(Purani)
|
0522008000NRG24120620230104229
|
14/06/2023
|
ANJANI DEVI
|
0522008WL014230
|
ANJANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533570
|
|
Ms. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/2731
(Purani)
|
0522008000NRG24120620230104231
|
14/06/2023
|
KANCHAN DEVI
|
0522008WL014230
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533581
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/3081
(Purani)
|
0522008000NRG24120620230104234
|
14/06/2023
|
Rekha Devi
|
0522008WL014230
|
Rekha Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533573
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/3149
(Purani)
|
0522008000NRG24120620230104235
|
14/06/2023
|
BULBUL SAHNI
|
0522008WL014230
|
BULBUL SAHNI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533587
|
|
BULBUL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/3560
(Purani)
|
0522008000NRG24120620230104237
|
14/06/2023
|
HIRAN DEVI
|
0522008WL014230
|
HIRAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533571
|
|
MRS HIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3562
(Purani)
|
0522008000NRG24120620230104239
|
14/06/2023
|
SANTOSH SHANI
|
0522008WL014230
|
SANTOSH SHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533576
|
|
SANTOSH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3565
(Purani)
|
0522008000NRG24120620230104242
|
14/06/2023
|
MAHESH KUMAR
|
0522008WL014230
|
MAHESH KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533574
|
|
MHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/87
(Purani)
|
0522008000NRG24120620230104246
|
14/06/2023
|
RUDAL DEVI
|
0522008WL014230
|
RUDAL DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533584
|
|
RUDLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/87
(Purani)
|
0522008000NRG24120620230104245
|
14/06/2023
|
VISHI SAHANI
|
0522008WL014230
|
VISHI SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533568
|
|
Mr. VISHO SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/92
(Purani)
|
0522008000NRG24120620230104248
|
14/06/2023
|
DOMI SAHANI
|
0522008WL014230
|
DOMI SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533572
|
|
DOMI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
PURANI
|
BH-22-008-006-01018700/1015
(Purani)
|
0522008000NRG24120620230104201
|
14/06/2023
|
CHANIYA DEVI
|
0522008WL014230
|
CHANIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533551
|
|
CHANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/122
(Purani)
|
0522008000NRG24120620230104203
|
14/06/2023
|
SUDAMA DEVI
|
0522008WL014230
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533561
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-006-01018700/1224
(Purani)
|
0522008000NRG24120620230104204
|
14/06/2023
|
AHILIYA DEVI
|
0522008WL014230
|
AHILIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533549
|
|
AHILYA DEWVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/1400
(Purani)
|
0522008000NRG24120620230104207
|
14/06/2023
|
ANITA DEVI
|
0522008WL014230
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533553
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/1612
(Purani)
|
0522008000NRG24120620230104208
|
14/06/2023
|
LILA DEVI
|
0522008WL014230
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533562
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/2337
(Purani)
|
0522008000NRG24120620230104212
|
14/06/2023
|
SIROMANI DEVI
|
0522008WL014230
|
SIROMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533555
|
|
Mrs. Suromani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-006-01018700/2578
(Purani)
|
0522008000NRG24120620230104213
|
14/06/2023
|
RUDAL SHARMA
|
0522008WL014230
|
RUDAL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533556
|
|
Mr. Rudal Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-006-01018700/2586
(Purani)
|
0522008000NRG24120620230104214
|
14/06/2023
|
GUNJAN DEVI
|
0522008WL014230
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533566
|
|
Mr. GUNJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-006-01018700/2703
(Purani)
|
0522008000NRG24120620230104219
|
14/06/2023
|
REKHA DEVI
|
0522008WL014230
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533550
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-006-01018700/2704
(Purani)
|
0522008000NRG24120620230104220
|
14/06/2023
|
BABITA DEVI
|
0522008WL014230
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533548
|
|
BABITA DEVI WO SAHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PURANI
|
BH-22-008-006-01018700/2710
(Purani)
|
0522008000NRG24120620230104224
|
14/06/2023
|
GUNJA DEVI
|
0522008WL014230
|
GUNJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533565
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-006-01018700/2711
(Purani)
|
0522008000NRG24120620230104225
|
14/06/2023
|
PRAMILA DEVI
|
0522008WL014230
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533547
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-006-01018700/2714
(Purani)
|
0522008000NRG24120620230104227
|
14/06/2023
|
LALITA DEVI
|
0522008WL014230
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533554
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-006-01018700/2716
(Purani)
|
0522008000NRG24120620230104228
|
14/06/2023
|
URIYA DEVI
|
0522008WL014230
|
URIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533552
|
|
URIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-006-01018700/2720
(Purani)
|
0522008000NRG24120620230104230
|
14/06/2023
|
VINDA DEVI
|
0522008WL014230
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533560
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-006-01018700/276
(Purani)
|
0522008000NRG24120620230104232
|
14/06/2023
|
rajo sharma
|
0522008WL014230
|
rajo sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533557
|
|
Mr. Rajo Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-006-01018700/329
(Purani)
|
0522008000NRG24120620230104236
|
14/06/2023
|
MANOJ SAHNI
|
0522008WL014230
|
MANOJ SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533558
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-006-01018700/3561
(Purani)
|
0522008000NRG24120620230104238
|
14/06/2023
|
LALO SAHNI
|
0522008WL014230
|
LALO SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533575
|
|
LALO SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-006-01018700/3563
(Purani)
|
0522008000NRG24120620230104240
|
14/06/2023
|
BABU SAHAB
|
0522008WL014230
|
BABU SAHAB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533567
|
|
BABU SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-006-01018700/3564
(Purani)
|
0522008000NRG24120620230104241
|
14/06/2023
|
ROSHAN KUMAR
|
0522008WL014230
|
ROSHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533564
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PURANI
|
BH-22-008-006-01018700/391
(Purani)
|
0522008000NRG24120620230104243
|
14/06/2023
|
sanjay sahani
|
0522008WL014230
|
sanjay sahani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533559
|
|
SANJAY SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PURANI
|
BH-22-008-006-01018700/92
(Purani)
|
0522008000NRG24120620230104249
|
14/06/2023
|
KABUTARI DEVI
|
0522008WL014230
|
KABUTARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533563
|
|
KABUTRI DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
42
|
PURANI
|
BH-22-008-006-01018700/654
(Purani)
|
0522008000NRG24120620230104244
|
14/06/2023
|
VINOD SAHNI
|
0522008WL014230
|
VINOD SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663533546
|
|
VINOD SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|