|
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-22-008-007-01019100/1263
(Banshgopal)
|
0522008000NRG24020120240273799
|
04/01/2024
|
Rukasana khatun
|
0522008WL045174
|
Rukasana khatun
|
00045
|
BARB0DBAKBA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906786
|
|
RUKASANA KHATUN WO MO IRFAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PURANI
|
BH-22-008-007-01019100/2498
(Banshgopal)
|
0522008000NRG24020120240273806
|
04/01/2024
|
Md AsiK
|
0522008WL045174
|
Md AsiK
|
00045
|
BARB0DBAKBA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906787
|
|
MD ASIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-007-01019100/2360
(Banshgopal)
|
0522008000NRG24020120240273802
|
04/01/2024
|
SAMIDA KHATUN
|
0522008WL045174
|
SAMIDA KHATUN
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906784
|
|
SAMIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-007-01019100/1263
(Banshgopal)
|
0522008000NRG24020120240273798
|
04/01/2024
|
Md Istiyak
|
0522008WL045174
|
Md Istiyak
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906783
|
|
MD ISTIYAK
|
BANK OF BARODA(606985)
|
|
5
|
PURANI
|
BH-22-008-007-01019100/4063
(Banshgopal)
|
0522008000NRG24020120240273693
|
04/01/2024
|
Kajida Khatun
|
0522008WL045171
|
Kajida Khatun
|
00045
|
BARB0RAGPUR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906785
|
|
KAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-007-01019100/2140
(Banshgopal)
|
0522008000NRG24020120240273801
|
04/01/2024
|
MANGALI KHATUN
|
0522008WL045174
|
MANGALI KHATUN
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906782
|
|
Mrs. MIANGAL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-007-01019100/2490
(Banshgopal)
|
0522008000NRG24020120240273803
|
04/01/2024
|
Sajra khatun
|
0522008WL045174
|
Sajra khatun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906781
|
|
SAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-007-01019100/2491
(Banshgopal)
|
0522008000NRG24020120240273804
|
04/01/2024
|
Kamila khatun
|
0522008WL045174
|
Kamila khatun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906790
|
|
Mrs. KAMILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-007-01019100/2508
(Banshgopal)
|
0522008000NRG24020120240273691
|
04/01/2024
|
Ayasa khatun
|
0522008WL045171
|
Ayasa khatun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906789
|
|
Mr. AKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-007-01019100/4067
(Banshgopal)
|
0522008000NRG24020120240273696
|
04/01/2024
|
Bibi Sabana khatun
|
0522008WL045171
|
Bibi Sabana khatun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906777
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-007-01019100/4068
(Banshgopal)
|
0522008000NRG24020120240273697
|
04/01/2024
|
Md Husain
|
0522008WL045171
|
Md Husain
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906780
|
|
MD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-007-01019100/4064
(Banshgopal)
|
0522008000NRG24020120240273694
|
04/01/2024
|
Shabnam khatun
|
0522008WL045171
|
Shabnam khatun
|
00415
|
SBIN0002967
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906779
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-007-01019100/2499
(Banshgopal)
|
0522008000NRG24020120240273807
|
04/01/2024
|
Najrana khatun
|
0522008WL045174
|
Najrana khatun
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906778
|
|
MRS NAJRANA KHATHOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PURANI
|
BH-22-008-007-01019100/2503
(Banshgopal)
|
0522008000NRG24020120240273690
|
04/01/2024
|
Bhokli Khatun
|
0522008WL045171
|
Bhokli Khatun
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906788
|
|
MRS BHOKLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
PURANI
|
BH-22-008-007-01018800/2176
(Banshgopal)
|
0522008000NRG24020120240273689
|
04/01/2024
|
md jahir
|
0522008WL045171
|
md jahir
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906772
|
|
MOHMMAD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-007-01018800/2182
(Banshgopal)
|
0522008000NRG24020120240273794
|
04/01/2024
|
ajbun khatun
|
0522008WL045174
|
ajbun khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906776
|
|
AJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-007-01018800/2182
(Banshgopal)
|
0522008000NRG24020120240273795
|
04/01/2024
|
md babul
|
0522008WL045174
|
md babul
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906773
|
|
MOHAMMAD BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-007-01018800/2191
(Banshgopal)
|
0522008000NRG24020120240273796
|
04/01/2024
|
Md Badho
|
0522008WL045174
|
Md Badho
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906774
|
|
MD. BADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-007-01018800/2196
(Banshgopal)
|
0522008000NRG24020120240273797
|
04/01/2024
|
Nasreen
|
0522008WL045174
|
Nasreen
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906792
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-007-01019100/1998
(Banshgopal)
|
0522008000NRG24020120240273800
|
04/01/2024
|
JOHRA KHATUN
|
0522008WL045174
|
JOHRA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991906791
|
|
JOHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-007-01019100/2498
(Banshgopal)
|
0522008000NRG24020120240273805
|
04/01/2024
|
Rubeda khatun
|
0522008WL045174
|
Rubeda khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906771
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-007-01019100/2522
(Banshgopal)
|
0522008000NRG24020120240273692
|
04/01/2024
|
Ajmeri khatun
|
0522008WL045171
|
Ajmeri khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906793
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-007-01019100/4065
(Banshgopal)
|
0522008000NRG24020120240273695
|
04/01/2024
|
Najo khatun
|
0522008WL045171
|
Najo khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906770
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-007-01019100/4070
(Banshgopal)
|
0522008000NRG24020120240273698
|
04/01/2024
|
Md Ikar alam
|
0522008WL045171
|
Md Ikar alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991906775
|
|
MD IKAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|