|
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-22-008-003-01018000/3894
(Aurai)
|
0522008000NRG24300520230078546
|
30/05/2023
|
RENU DEVI
|
0522008WL011241
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402616
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/5652
(Aurai)
|
0522008000NRG24300520230078557
|
30/05/2023
|
SAVITA KUMARI
|
0522008WL011241
|
SAVITA KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402615
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/5662
(Aurai)
|
0522008000NRG24300520230078559
|
30/05/2023
|
RAVI SAH
|
0522008WL011241
|
RAVI SAH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402618
|
|
RAVI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-003-01017100/4635
(Aurai)
|
0522008000NRG24300520230078538
|
30/05/2023
|
Kiran Devi
|
0522008WL011241
|
Kiran Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402610
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/117
(Aurai)
|
0522008000NRG24300520230078541
|
30/05/2023
|
MINA DEVI
|
0522008WL011241
|
MINA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402607
|
|
MR POSHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/2639
(Aurai)
|
0522008000NRG24300520230078543
|
30/05/2023
|
ASHA DEVI
|
0522008WL011241
|
ASHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402613
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/3182
(Aurai)
|
0522008000NRG24300520230078545
|
30/05/2023
|
RITA DEVI
|
0522008WL011241
|
RITA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402609
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/4122
(Aurai)
|
0522008000NRG24300520230078547
|
30/05/2023
|
MANJULA DEVI
|
0522008WL011241
|
MANJULA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402608
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/470
(Aurai)
|
0522008000NRG24300520230078552
|
30/05/2023
|
RADHA DEVI
|
0522008WL011241
|
RADHA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402606
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/5522
(Aurai)
|
0522008000NRG24300520230078555
|
30/05/2023
|
RINKU DEVI
|
0522008WL011241
|
RINKU DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402611
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/5661
(Aurai)
|
0522008000NRG24300520230078558
|
30/05/2023
|
SUNIL KUMAR
|
0522008WL011241
|
SUNIL KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402614
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/5664
(Aurai)
|
0522008000NRG24300520230078560
|
30/05/2023
|
LALITA DEVI
|
0522008WL011241
|
LALITA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402612
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-003-01017100/3977
(Aurai)
|
0522008000NRG24300520230078537
|
30/05/2023
|
SUNIL KUMAR
|
0522008WL011241
|
SUNIL KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402604
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PURANI
|
BH-22-008-003-01017100/5021
(Aurai)
|
0522008000NRG24300520230078539
|
30/05/2023
|
Nilambar Kumar
|
0522008WL011241
|
Nilambar Kumar
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402605
|
|
Mr. NILAMBAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/5548
(Aurai)
|
0522008000NRG24300520230078556
|
30/05/2023
|
Makhan sharma
|
0522008WL011241
|
Makhan sharma
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402617
|
|
MAKHAN SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
PURANI
|
BH-22-008-003-01017100/3930
(Aurai)
|
0522008000NRG24300520230078535
|
30/05/2023
|
SONU KUMAR
|
0522008WL011241
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402603
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-003-01017100/3976
(Aurai)
|
0522008000NRG24300520230078536
|
30/05/2023
|
LADDU SHARMA
|
0522008WL011241
|
LADDU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402602
|
|
LADDU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/3167
(Aurai)
|
0522008000NRG24300520230078544
|
30/05/2023
|
FULKUMARI SHARMA
|
0522008WL011241
|
FULKUMARI SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402598
|
|
PHULKUMARI SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/4479
(Aurai)
|
0522008000NRG24300520230078548
|
30/05/2023
|
Soni Devi
|
0522008WL011241
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402599
|
|
MRS SANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/4481
(Aurai)
|
0522008000NRG24300520230078549
|
30/05/2023
|
Bholiya Devi
|
0522008WL011241
|
Bholiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402601
|
|
MS BHOLIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/4943
(Aurai)
|
0522008000NRG24300520230078553
|
30/05/2023
|
Samtola devi
|
0522008WL011241
|
Samtola devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402600
|
|
SAMTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-003-01018000/5522
(Aurai)
|
0522008000NRG24300520230078554
|
30/05/2023
|
SHRAVAN SHARMA
|
0522008WL011241
|
SHRAVAN SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402595
|
|
SHRAVAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-003-01018000/5666
(Aurai)
|
0522008000NRG24300520230078561
|
30/05/2023
|
BIKASH KUMAR
|
0522008WL011241
|
BIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402597
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/5668
(Aurai)
|
0522008000NRG24300520230078562
|
30/05/2023
|
SANTOSH KUMAR
|
0522008WL011241
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081402596
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|