|
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-22-008-006-01018700/2622
(Purani)
|
0522008000NRG24040320240355949
|
05/03/2024
|
PAPPU YADAV
|
0522008WL055158
|
PAPPU YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684923
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-006-01018700/1031
(Purani)
|
0522008000NRG24040320240355960
|
05/03/2024
|
GANESHI YADAV
|
0522008WL055169
|
GANESHI YADAV
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043684922
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-006-01018700/1936
(Purani)
|
0522008000NRG24040320240355954
|
05/03/2024
|
Rajkishor Lal
|
0522008WL055163
|
Rajkishor Lal
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684925
|
|
Mr. RAJKISHOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-006-01018700/3004
(Purani)
|
0522008000NRG24040320240355951
|
05/03/2024
|
SAVITA DEVI
|
0522008WL055160
|
SAVITA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684919
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-006-01018700/3047
(Purani)
|
0522008000NRG24040320240355953
|
05/03/2024
|
MINA DEVI
|
0522008WL055162
|
MINA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684918
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/3447
(Purani)
|
0522008000NRG24040320240355974
|
05/03/2024
|
BHAGWAN YADAV
|
0522008WL055180
|
BHAGWAN YADAV
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684917
|
|
Mr. BHAGWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/3448
(Purani)
|
0522008000NRG24040320240355958
|
05/03/2024
|
RAJESHWAR THAKUR
|
0522008WL055167
|
RAJESHWAR THAKUR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684915
|
|
Rajeshwar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/3715
(Purani)
|
0522008000NRG24040320240355956
|
05/03/2024
|
PAWAN PODDAR
|
0522008WL055165
|
PAWAN PODDAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043684914
|
|
PAWAN PODDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-006-01018700/1582
(Purani)
|
0522008000NRG24040320240355957
|
05/03/2024
|
SHRAVAN KUMAR YADAV
|
0522008WL055166
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043684921
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2043-A
(Purani)
|
0522008000NRG24040320240355959
|
05/03/2024
|
ALOK RAJ
|
0522008WL055168
|
ALOK RAJ
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043684920
|
|
MR ALOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/3438
(Purani)
|
0522008000NRG24040320240355947
|
05/03/2024
|
HIRA DEVI
|
0522008WL055156
|
HIRA DEVI
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684916
|
|
HIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/3555
(Purani)
|
0522008000NRG24040320240355975
|
05/03/2024
|
VIJAY KUMAR
|
0522008WL055181
|
VIJAY KUMAR
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043684913
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-006-01018700/1884
(Purani)
|
0522008000NRG24040320240355948
|
05/03/2024
|
sajan devi
|
0522008WL055157
|
sajan devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684911
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/3408
(Purani)
|
0522008000NRG24040320240355961
|
05/03/2024
|
Ramotar Yadav
|
0522008WL055170
|
Ramotar Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3043684912
|
|
RAMOTAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3098
(Purani)
|
0522008000NRG24040320240355952
|
05/03/2024
|
REKHA KUMARI
|
0522008WL055161
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684924
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3716
(Purani)
|
0522008000NRG24040320240355955
|
05/03/2024
|
KUMARI ANUPAM
|
0522008WL055164
|
KUMARI ANUPAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684909
|
|
KUMARI ANUPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3735
(Purani)
|
0522008000NRG24040320240355950
|
05/03/2024
|
MULHO DEVI
|
0522008WL055159
|
MULHO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043684910
|
|
MULHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|