|
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-22-008-001-01020100/1320
(Kurshandi)
|
0522008000NRG24120520230044824
|
12/05/2023
|
Runa Devi
|
0522008WL007203
|
Runa Devi
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074616
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-001-01020100/175
(Kurshandi)
|
0522008000NRG24120520230044826
|
12/05/2023
|
Sakaldev Rishidev
|
0522008WL007203
|
Sakaldev Rishidev
|
00089
|
CBIN0282631
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074622
|
|
Mr. Sakaldev Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-001-01020100/177
(Kurshandi)
|
0522008000NRG24120520230044828
|
12/05/2023
|
Lalo Devi
|
0522008WL007203
|
Lalo Devi
|
00089
|
CBIN0282631
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074623
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-001-01020100/3521
(Kurshandi)
|
0522008000NRG24120520230044831
|
12/05/2023
|
RITA DEVI
|
0522008WL007203
|
RITA DEVI
|
00089
|
CBIN0282631
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074613
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-001-01020100/1332
(Kurshandi)
|
0522008000NRG24120520230044825
|
12/05/2023
|
Gita devi
|
0522008WL007203
|
Gita devi
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074615
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURANI
|
BH-22-008-001-01020100/3522
(Kurshandi)
|
0522008000NRG24120520230044832
|
12/05/2023
|
SUNITA DEVI
|
0522008WL007203
|
SUNITA DEVI
|
00415
|
SBIN0003571
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074624
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-001-01020100/81
(Kurshandi)
|
0522008000NRG24120520230044834
|
12/05/2023
|
Tetri Devi
|
0522008WL007203
|
Tetri Devi
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074614
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-001-01020100/2340
(Kurshandi)
|
0522008000NRG24120520230044829
|
12/05/2023
|
BHUSHAN KUMAR
|
0522008WL007203
|
BHUSHAN KUMAR
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074621
|
|
MR NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-001-01020100/2340
(Kurshandi)
|
0522008000NRG24120520230044830
|
12/05/2023
|
BHUSHAN KUMAR
|
0522008WL007203
|
BHUSHAN KUMAR
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074612
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-001-01020100/104
(Kurshandi)
|
0522008000NRG24120520230044821
|
12/05/2023
|
CHANDIKA DEVI
|
0522008WL007203
|
CHANDIKA DEVI
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074619
|
|
Mrs. CHANDIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-001-01020100/106
(Kurshandi)
|
0522008000NRG24120520230044822
|
12/05/2023
|
LALITA DEVI
|
0522008WL007203
|
LALITA DEVI
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074620
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURANI
|
BH-22-008-001-01020100/1319
(Kurshandi)
|
0522008000NRG24120520230044823
|
12/05/2023
|
DEVKI DEVI
|
0522008WL007203
|
DEVKI DEVI
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074617
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURANI
|
BH-22-008-001-01020100/176
(Kurshandi)
|
0522008000NRG24120520230044827
|
12/05/2023
|
Fulo Devi
|
0522008WL007203
|
Fulo Devi
|
00415
|
SBIN0012641
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639074618
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
PURANI
|
BH-22-008-001-01020100/81
(Kurshandi)
|
0522008000NRG24120520230044833
|
12/05/2023
|
RAJO RISHIDEV
|
0522008WL007203
|
RAJO RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639074611
|
|
RAJO RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|