|
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-22-008-005-01018300/3125
(Ganesh Pur)
|
0522008000NRG24120520230045193
|
12/05/2023
|
suman kumar metha
|
0522008WL007212
|
suman kumar metha
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679580
|
|
SUMAN KUMAR MEHTA S/O DHANUKI MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-005-01018300/1629
(Ganesh Pur)
|
0522008000NRG24120520230045174
|
12/05/2023
|
KAVITA DEVI
|
0522008WL007212
|
KAVITA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679568
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-005-01018300/1891
(Ganesh Pur)
|
0522008000NRG24120520230045175
|
12/05/2023
|
manoj paswan
|
0522008WL007212
|
manoj paswan
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679573
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-005-01018300/1916
(Ganesh Pur)
|
0522008000NRG24120520230045177
|
12/05/2023
|
Rani Devi
|
0522008WL007212
|
Rani Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679576
|
|
RANI DEVI WO RAJESH PASWAN R
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PURANI
|
BH-22-008-005-01018300/2274
(Ganesh Pur)
|
0522008000NRG24120520230045183
|
12/05/2023
|
KIRAN DEVI
|
0522008WL007212
|
KIRAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679579
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-005-01018300/3124
(Ganesh Pur)
|
0522008000NRG24120520230045192
|
12/05/2023
|
SHUBHAM KUMAR
|
0522008WL007212
|
SHUBHAM KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679572
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURANI
|
BH-22-008-005-01018300/3127
(Ganesh Pur)
|
0522008000NRG24120520230045195
|
12/05/2023
|
SULEKHA DEVI
|
0522008WL007212
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679577
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-005-01018300/2271
(Ganesh Pur)
|
0522008000NRG24120520230045181
|
12/05/2023
|
NUTAN DEVI
|
0522008WL007212
|
NUTAN DEVI
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679565
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-005-01018300/2280
(Ganesh Pur)
|
0522008000NRG24120520230045187
|
12/05/2023
|
ASHA KUMARI
|
0522008WL007212
|
ASHA KUMARI
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679575
|
|
Miss. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-005-01018300/2475
(Ganesh Pur)
|
0522008000NRG24120520230045190
|
12/05/2023
|
RANJEET KUMAR
|
0522008WL007212
|
RANJEET KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679570
|
|
Ranjeet Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-005-01018300/1897
(Ganesh Pur)
|
0522008000NRG24120520230045176
|
12/05/2023
|
Anila Devi
|
0522008WL007212
|
Anila Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679566
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURANI
|
BH-22-008-005-01018300/3136
(Ganesh Pur)
|
0522008000NRG24120520230045203
|
12/05/2023
|
KHUSHBOO RANI
|
0522008WL007212
|
KHUSHBOO RANI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679569
|
|
MISS KHUSHBOO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-005-01018300/2274
(Ganesh Pur)
|
0522008000NRG24120520230045184
|
12/05/2023
|
RAMCHANDRA MANDAL
|
0522008WL007212
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679564
|
|
RAMCHANDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PURANI
|
BH-22-008-005-01018300/3115
(Ganesh Pur)
|
0522008000NRG24120520230045191
|
12/05/2023
|
Ranjit kumar
|
0522008WL007212
|
Ranjit kumar
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679567
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURANI
|
BH-22-008-005-01018300/3126
(Ganesh Pur)
|
0522008000NRG24120520230045194
|
12/05/2023
|
manju devi
|
0522008WL007212
|
manju devi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679571
|
|
MANJU DEVI WO NIRMAL KUMAR MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PURANI
|
BH-22-008-005-01018300/3128
(Ganesh Pur)
|
0522008000NRG24120520230045196
|
12/05/2023
|
BHIKHAN RAM
|
0522008WL007212
|
BHIKHAN RAM
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679574
|
|
MR BHIKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURANI
|
BH-22-008-005-01018300/3131
(Ganesh Pur)
|
0522008000NRG24120520230045199
|
12/05/2023
|
RAMESH MEHTA
|
0522008WL007212
|
RAMESH MEHTA
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679578
|
|
Mr. RAMESH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
PURANI
|
BH-22-008-005-01018300/1922
(Ganesh Pur)
|
0522008000NRG24120520230045178
|
12/05/2023
|
Kari Devi
|
0522008WL007212
|
Kari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679561
|
|
KARI DEVI WO RAMESH PASWAN K
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PURANI
|
BH-22-008-005-01018300/2271
(Ganesh Pur)
|
0522008000NRG24120520230045182
|
12/05/2023
|
PANKAJ PASWAN
|
0522008WL007212
|
PANKAJ PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679558
|
|
PANKANJ PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PURANI
|
BH-22-008-005-01018300/2279
(Ganesh Pur)
|
0522008000NRG24120520230045186
|
12/05/2023
|
MAHEDNRA SINGH
|
0522008WL007212
|
MAHEDNRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679559
|
|
MAHENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PURANI
|
BH-22-008-005-01018300/2471
(Ganesh Pur)
|
0522008000NRG24120520230045189
|
12/05/2023
|
SHOBHA DEVI
|
0522008WL007212
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679562
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PURANI
|
BH-22-008-005-01018300/3129
(Ganesh Pur)
|
0522008000NRG24120520230045197
|
12/05/2023
|
SUNDAN DEVI
|
0522008WL007212
|
SUNDAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679563
|
|
Sundan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PURANI
|
BH-22-008-005-01018300/3134
(Ganesh Pur)
|
0522008000NRG24120520230045201
|
12/05/2023
|
CHAMPA DEVI
|
0522008WL007212
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679557
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURANI
|
BH-22-008-005-01018300/3135
(Ganesh Pur)
|
0522008000NRG24120520230045202
|
12/05/2023
|
SANGITA DEVI
|
0522008WL007212
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679560
|
|
SANGITA DEVI WO SUMAN KUMA R
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
PURANI
|
BH-22-008-005-01018300/1922
(Ganesh Pur)
|
0522008000NRG24120520230045179
|
12/05/2023
|
Ramesh Paswan
|
0522008WL007212
|
Ramesh Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679555
|
|
RAMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-005-01018300/1924
(Ganesh Pur)
|
0522008000NRG24120520230045180
|
12/05/2023
|
Punam Devi
|
0522008WL007212
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679554
|
|
PUNAM DEVI WO MUKESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PURANI
|
BH-22-008-005-01018300/2279
(Ganesh Pur)
|
0522008000NRG24120520230045185
|
12/05/2023
|
MANJU DEVI
|
0522008WL007212
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679551
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-005-01018300/2280
(Ganesh Pur)
|
0522008000NRG24120520230045188
|
12/05/2023
|
SHANKAR KUMAR
|
0522008WL007212
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679556
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-005-01018300/3130
(Ganesh Pur)
|
0522008000NRG24120520230045198
|
12/05/2023
|
GUNJAN DEVI
|
0522008WL007212
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679553
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PURANI
|
BH-22-008-005-01018300/3132
(Ganesh Pur)
|
0522008000NRG24120520230045200
|
12/05/2023
|
TARA DEVI
|
0522008WL007212
|
TARA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637679552
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|