|
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-22-008-003-01018000/1060
(Aurai)
|
0522008000NRG24180720230177971
|
20/07/2023
|
Upendra Mahto
|
0522008WL020033
|
Upendra Mahto
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308664
|
|
Mr. UPENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/1201
(Aurai)
|
0522008000NRG24180720230177972
|
20/07/2023
|
dasharath sharma
|
0522008WL020033
|
dasharath sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308660
|
|
Mr. DASO SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/167
(Aurai)
|
0522008000NRG24180720230177974
|
20/07/2023
|
SHANTI DEVI
|
0522008WL020033
|
SHANTI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308654
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/1676
(Aurai)
|
0522008000NRG24180720230177975
|
20/07/2023
|
JUGNI DEVI
|
0522008WL020033
|
JUGNI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308645
|
|
JUGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/2933
(Aurai)
|
0522008000NRG24180720230177980
|
20/07/2023
|
PARO DEVI
|
0522008WL020033
|
PARO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308659
|
|
Mrs. PARO DEVI,W/O MUSHARU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/3007
(Aurai)
|
0522008000NRG24180720230177981
|
20/07/2023
|
SATYANARAYAN YADAV
|
0522008WL020033
|
SATYANARAYAN YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308656
|
|
Mr. SATYANARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/3511
(Aurai)
|
0522008000NRG24180720230177982
|
20/07/2023
|
MILAN DEVI
|
0522008WL020033
|
MILAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308653
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/4211
(Aurai)
|
0522008000NRG24180720230177983
|
20/07/2023
|
Ramanand Sah
|
0522008WL020033
|
Ramanand Sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308663
|
|
RAMANAND SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/5224
(Aurai)
|
0522008000NRG24180720230177985
|
20/07/2023
|
Roshan Kumar
|
0522008WL020033
|
Roshan Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308647
|
|
Mr. RAUSHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/5245
(Aurai)
|
0522008000NRG24180720230177987
|
20/07/2023
|
Munni Devi
|
0522008WL020033
|
Munni Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308657
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/5247
(Aurai)
|
0522008000NRG24180720230177988
|
20/07/2023
|
Pramila devi
|
0522008WL020033
|
Pramila devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308655
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/5342
(Aurai)
|
0522008000NRG24180720230177992
|
20/07/2023
|
BASHISHT KUMAR VISHWAKARMA
|
0522008WL020033
|
BASHISHT KUMAR VISHWAKARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308652
|
|
Mr. BASHISHT KUMAR VISHWARKAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/5564
(Aurai)
|
0522008000NRG24180720230177996
|
20/07/2023
|
RANJAN DEVI
|
0522008WL020033
|
RANJAN DEVI
|
00089
|
CBIN0282631
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741308646
|
|
Mr. DINESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
PURANI
|
BH-22-008-003-01018000/2884
(Aurai)
|
0522008000NRG24180720230177976
|
20/07/2023
|
KUMKUM DEVI
|
0522008WL020033
|
KUMKUM DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308658
|
|
Mrs. KUMKUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/2888
(Aurai)
|
0522008000NRG24180720230177977
|
20/07/2023
|
VISHEKHA DEVI
|
0522008WL020033
|
VISHEKHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308666
|
|
VISHEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/2889
(Aurai)
|
0522008000NRG24180720230177978
|
20/07/2023
|
FULAN DEVI
|
0522008WL020033
|
FULAN DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308665
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/2896
(Aurai)
|
0522008000NRG24180720230177979
|
20/07/2023
|
RAVINDRA SHARMA
|
0522008WL020033
|
RAVINDRA SHARMA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308648
|
|
MR RAVINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/5482
(Aurai)
|
0522008000NRG24180720230177994
|
20/07/2023
|
PRADEEP KUMAR
|
0522008WL020033
|
PRADEEP KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308650
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/930
(Aurai)
|
0522008000NRG24180720230177997
|
20/07/2023
|
BIHARI SHARMA
|
0522008WL020033
|
BIHARI SHARMA
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308651
|
|
MISS BIHARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
PURANI
|
BH-22-008-003-01018000/1656
(Aurai)
|
0522008000NRG24180720230177973
|
20/07/2023
|
KAVITA DEVI
|
0522008WL020033
|
KAVITA DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308649
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/5292
(Aurai)
|
0522008000NRG24180720230177989
|
20/07/2023
|
Priyranjan Kumar
|
0522008WL020033
|
Priyranjan Kumar
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308644
|
|
MR PRIYRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-003-01018000/4212
(Aurai)
|
0522008000NRG24180720230177984
|
20/07/2023
|
REKHA DEVI
|
0522008WL020033
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308661
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PURANI
|
BH-22-008-003-01018000/5245
(Aurai)
|
0522008000NRG24180720230177986
|
20/07/2023
|
Sona Sah
|
0522008WL020033
|
Sona Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308662
|
|
SONU LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/5332
(Aurai)
|
0522008000NRG24180720230177990
|
20/07/2023
|
NIRMALA DEVI
|
0522008WL020033
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308641
|
|
Mrs. NIRAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/5339
(Aurai)
|
0522008000NRG24180720230177991
|
20/07/2023
|
SUDAMA DEVI
|
0522008WL020033
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308642
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/5481
(Aurai)
|
0522008000NRG24180720230177993
|
20/07/2023
|
ABHISHEK KUMAR
|
0522008WL020033
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308643
|
|
ABHISHEK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/5491
(Aurai)
|
0522008000NRG24180720230177995
|
20/07/2023
|
CHHAYA DEVI
|
0522008WL020033
|
CHHAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741308640
|
|
CHHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|