|
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-22-008-003-01017100/5657
(Aurai)
|
0522008000NRG24021120230222960
|
02/11/2023
|
Indra Devi
|
0522008WL036073
|
Indra Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283864
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/2896
(Aurai)
|
0522008000NRG24021120230222952
|
02/11/2023
|
RATNI DEVI
|
0522008WL036070
|
RATNI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283871
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/2933
(Aurai)
|
0522008000NRG24021120230222997
|
02/11/2023
|
PARO DEVI
|
0522008WL036103
|
PARO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283865
|
|
Mrs. PARO DEVI,W/O MUSHARU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/3007
(Aurai)
|
0522008000NRG24021120230222992
|
02/11/2023
|
SATYANARAYAN YADAV
|
0522008WL036101
|
SATYANARAYAN YADAV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283872
|
|
Mr. SATYANARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/5564
(Aurai)
|
0522008000NRG24021120230222949
|
02/11/2023
|
RANJAN DEVI
|
0522008WL036069
|
RANJAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283868
|
|
Mr. DINESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/5620
(Aurai)
|
0522008000NRG24021120230222950
|
02/11/2023
|
SURAJ KUMAR
|
0522008WL036069
|
SURAJ KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283874
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-003-01017100/4870
(Aurai)
|
0522008000NRG24021120230222959
|
02/11/2023
|
Suraj Kumar
|
0522008WL036073
|
Suraj Kumar
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283873
|
|
SURAJ KUMAR SO - RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-003-01018000/2897
(Aurai)
|
0522008000NRG24021120230222953
|
02/11/2023
|
PUJA DEVI
|
0522008WL036070
|
PUJA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283870
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2900
(Aurai)
|
0522008000NRG24021120230222954
|
02/11/2023
|
RUBIY DEVI
|
0522008WL036070
|
RUBIY DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269283869
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-003-01017100/4869
(Aurai)
|
0522008000NRG24021120230222958
|
02/11/2023
|
Deepak Kumar
|
0522008WL036073
|
Deepak Kumar
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269283867
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-003-01018000/5292
(Aurai)
|
0522008000NRG24021120230222993
|
02/11/2023
|
Priyranjan Kumar
|
0522008WL036101
|
Priyranjan Kumar
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7269283866
|
|
MR PRIYRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-003-01018000/5332
(Aurai)
|
0522008000NRG24021120230222998
|
02/11/2023
|
NIRMALA DEVI
|
0522008WL036103
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269283861
|
|
Mrs. NIRAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/5563
(Aurai)
|
0522008000NRG24021120230222948
|
02/11/2023
|
SONU KUMAR
|
0522008WL036069
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269283863
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/5622
(Aurai)
|
0522008000NRG24021120230222955
|
02/11/2023
|
Ashish Kumar
|
0522008WL036070
|
Ashish Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269283862
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|