|
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-22-008-003-01018000/2462
(Aurai)
|
0522008000NRG24190620230120203
|
20/06/2023
|
ARUN KUMAR CHAUDHARY
|
0522008WL015208
|
ARUN KUMAR CHAUDHARY
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267752
|
|
Mr. ARUN CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/464
(Aurai)
|
0522008000NRG24190620230120210
|
20/06/2023
|
JAGESHWAR SHARMA
|
0522008WL015208
|
JAGESHWAR SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267754
|
|
JAGESHBAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/5459
(Aurai)
|
0522008000NRG24190620230120214
|
20/06/2023
|
Chunaki devi
|
0522008WL015208
|
Chunaki devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267764
|
|
CHUNAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/5521
(Aurai)
|
0522008000NRG24190620230120215
|
20/06/2023
|
BABLU CHAUDHARY
|
0522008WL015208
|
BABLU CHAUDHARY
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267753
|
|
BABLU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-003-01018000/5347
(Aurai)
|
0522008000NRG24190620230120212
|
20/06/2023
|
Nikesh kumar chaudhary
|
0522008WL015208
|
Nikesh kumar chaudhary
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267765
|
|
NIKESH KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-003-01018000/3195
(Aurai)
|
0522008000NRG24190620230120204
|
20/06/2023
|
SHILA DEVI
|
0522008WL015208
|
SHILA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267759
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/4126
(Aurai)
|
0522008000NRG24190620230120206
|
20/06/2023
|
Sadan Goswami
|
0522008WL015208
|
Sadan Goswami
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267758
|
|
SADAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/4126
(Aurai)
|
0522008000NRG24190620230120205
|
20/06/2023
|
Sakuntala Devi
|
0522008WL015208
|
Sakuntala Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267757
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/4129
(Aurai)
|
0522008000NRG24190620230120207
|
20/06/2023
|
POOJA DEVI
|
0522008WL015208
|
POOJA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267761
|
|
NILU KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/4620
(Aurai)
|
0522008000NRG24190620230120209
|
20/06/2023
|
VIMLA DEVI
|
0522008WL015208
|
VIMLA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267760
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/5346
(Aurai)
|
0522008000NRG24190620230120211
|
20/06/2023
|
Minu devi
|
0522008WL015208
|
Minu devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267762
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/5392
(Aurai)
|
0522008000NRG24190620230120213
|
20/06/2023
|
Shambhu chaudhary
|
0522008WL015208
|
Shambhu chaudhary
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267763
|
|
SHAMBHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/764
(Aurai)
|
0522008000NRG24190620230120229
|
20/06/2023
|
TETRI DEVI
|
0522008WL015208
|
TETRI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267756
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
PURANI
|
BH-22-008-003-01018000/460
(Aurai)
|
0522008000NRG24190620230120208
|
20/06/2023
|
KALESHWAR SHARMA
|
0522008WL015208
|
KALESHWAR SHARMA
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267755
|
|
KALESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PURANI
|
BH-22-008-003-01018000/5625
(Aurai)
|
0522008000NRG24190620230120216
|
20/06/2023
|
SUDHA DEVI
|
0522008WL015208
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267745
|
|
Mr. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/5626
(Aurai)
|
0522008000NRG24190620230120217
|
20/06/2023
|
JULI DEVI
|
0522008WL015208
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267743
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/5627
(Aurai)
|
0522008000NRG24190620230120218
|
20/06/2023
|
SONI KUMARI
|
0522008WL015208
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267749
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/5628
(Aurai)
|
0522008000NRG24190620230120219
|
20/06/2023
|
SANDIP KUMAR CHODHARI
|
0522008WL015208
|
SANDIP KUMAR CHODHARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267744
|
|
SANDIP KUMAR CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/5629
(Aurai)
|
0522008000NRG24190620230120220
|
20/06/2023
|
ASHA KUMARI
|
0522008WL015208
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267746
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/5630
(Aurai)
|
0522008000NRG24190620230120221
|
20/06/2023
|
MIRA DEVI
|
0522008WL015208
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267747
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/5631
(Aurai)
|
0522008000NRG24190620230120222
|
20/06/2023
|
SANGITA KUMARI
|
0522008WL015208
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267766
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/5632
(Aurai)
|
0522008000NRG24190620230120223
|
20/06/2023
|
PRAMILA DEVI
|
0522008WL015208
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267748
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-003-01018000/5633
(Aurai)
|
0522008000NRG24190620230120224
|
20/06/2023
|
HARISHANKAR CHOUDHARY
|
0522008WL015208
|
HARISHANKAR CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267740
|
|
HARISHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/5635
(Aurai)
|
0522008000NRG24190620230120225
|
20/06/2023
|
SUNITA DEVI
|
0522008WL015208
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267741
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/5636
(Aurai)
|
0522008000NRG24190620230120226
|
20/06/2023
|
NILU DEVI
|
0522008WL015208
|
NILU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267742
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/5752
(Aurai)
|
0522008000NRG24190620230120227
|
20/06/2023
|
ROSHAN DEVI
|
0522008WL015208
|
ROSHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267750
|
|
ROSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/5762
(Aurai)
|
0522008000NRG24190620230120228
|
20/06/2023
|
NUTAN DEVI
|
0522008WL015208
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809267751
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|