|
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-22-008-004-01019400/246
(Nardaha)
|
0522008000NRG24120620230104128
|
14/06/2023
|
karo devi
|
0522008WL014228
|
karo devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676935
|
|
Kaliya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-004-01019200/1824
(Nardaha)
|
0522008000NRG24120620230104100
|
14/06/2023
|
PUJA DEVI
|
0522008WL014228
|
PUJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676925
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-004-01019300/2358
(Nardaha)
|
0522008000NRG24120620230104103
|
14/06/2023
|
MANITA DEVI
|
0522008WL014228
|
MANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676912
|
|
Mrs. MANITA DEVI W/O AJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-004-01019300/2430
(Nardaha)
|
0522008000NRG24120620230104104
|
14/06/2023
|
LALO DEVI
|
0522008WL014228
|
LALO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676941
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-004-01019300/2430
(Nardaha)
|
0522008000NRG24120620230104105
|
14/06/2023
|
Raj Kumar Metha
|
0522008WL014228
|
Raj Kumar Metha
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676946
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-004-01019300/2491
(Nardaha)
|
0522008000NRG24120620230104106
|
14/06/2023
|
SULEKHA DEVI
|
0522008WL014228
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676928
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-004-01019300/2505
(Nardaha)
|
0522008000NRG24120620230104109
|
14/06/2023
|
SALITA DEVI
|
0522008WL014228
|
SALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676910
|
|
SALITA DEVI W O GULO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PURANI
|
BH-22-008-004-01019300/2581
(Nardaha)
|
0522008000NRG24120620230104110
|
14/06/2023
|
PINKU KUMAR
|
0522008WL014228
|
PINKU KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676948
|
|
PINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-004-01019300/2640
(Nardaha)
|
0522008000NRG24120620230104111
|
14/06/2023
|
Shila Devi
|
0522008WL014228
|
Shila Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676932
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-004-01019300/3025
(Nardaha)
|
0522008000NRG24120620230104112
|
14/06/2023
|
Punam Devi
|
0522008WL014228
|
Punam Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676911
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-004-01019300/3149
(Nardaha)
|
0522008000NRG24120620230104113
|
14/06/2023
|
Chhotu Sharma
|
0522008WL014228
|
Chhotu Sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676931
|
|
Mr. Chhotu Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-004-01019300/3149
(Nardaha)
|
0522008000NRG24120620230104114
|
14/06/2023
|
JINA DEVI
|
0522008WL014228
|
JINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676922
|
|
Mr. JINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-004-01019300/3176
(Nardaha)
|
0522008000NRG24120620230104117
|
14/06/2023
|
BINA DEVI
|
0522008WL014228
|
BINA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676921
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-004-01019300/3180
(Nardaha)
|
0522008000NRG24120620230104118
|
14/06/2023
|
INDU KUMARI
|
0522008WL014228
|
INDU KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676949
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-004-01019300/3186
(Nardaha)
|
0522008000NRG24120620230104120
|
14/06/2023
|
RENU DEVI
|
0522008WL014228
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676940
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019300/3315
(Nardaha)
|
0522008000NRG24120620230104122
|
14/06/2023
|
GEERJA DEVI
|
0522008WL014228
|
GEERJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676947
|
|
GEERAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-004-01019300/3340
(Nardaha)
|
0522008000NRG24120620230104123
|
14/06/2023
|
BEBI KUMARI
|
0522008WL014228
|
BEBI KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676938
|
|
Miss. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-004-01019300/3383
(Nardaha)
|
0522008000NRG24120620230104125
|
14/06/2023
|
MAMTA DEVI
|
0522008WL014228
|
MAMTA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676929
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-004-01019300/3385
(Nardaha)
|
0522008000NRG24120620230104126
|
14/06/2023
|
PRIYANKA DEVI
|
0522008WL014228
|
PRIYANKA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676919
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-004-01019400/246
(Nardaha)
|
0522008000NRG24120620230104127
|
14/06/2023
|
guneshwar sharma
|
0522008WL014228
|
guneshwar sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676923
|
|
Mr. Guneshwar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-004-01019400/265
(Nardaha)
|
0522008000NRG24120620230104129
|
14/06/2023
|
SUDHA DEVI
|
0522008WL014228
|
SUDHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676934
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-004-01019400/2866
(Nardaha)
|
0522008000NRG24120620230104130
|
14/06/2023
|
Hema Devi
|
0522008WL014228
|
Hema Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676933
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-004-01019400/3436
(Nardaha)
|
0522008000NRG24120620230104134
|
14/06/2023
|
ANITA DEVI
|
0522008WL014228
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676920
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-004-01019400/3444
(Nardaha)
|
0522008000NRG24120620230104135
|
14/06/2023
|
JUGLI URANV
|
0522008WL014228
|
JUGLI URANV
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676936
|
|
Mr. Jugali Uranv
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-004-01019400/3444
(Nardaha)
|
0522008000NRG24120620230104136
|
14/06/2023
|
RANJIT DEVI
|
0522008WL014228
|
RANJIT DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676914
|
|
Mrs. RANJEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-004-01019400/3462
(Nardaha)
|
0522008000NRG24120620230104137
|
14/06/2023
|
BIJENDRA MEHTA
|
0522008WL014228
|
BIJENDRA MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676908
|
|
BIJENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-004-01019400/3462
(Nardaha)
|
0522008000NRG24120620230104138
|
14/06/2023
|
VIBHA DEVI
|
0522008WL014228
|
VIBHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676939
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-004-01019400/3498
(Nardaha)
|
0522008000NRG24120620230104140
|
14/06/2023
|
MANJO DEVI
|
0522008WL014228
|
MANJO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676915
|
|
Mrs. MANJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-004-01019400/3510
(Nardaha)
|
0522008000NRG24120620230104145
|
14/06/2023
|
RUBI DEVI
|
0522008WL014228
|
RUBI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676918
|
|
Mr. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-004-01019400/3510
(Nardaha)
|
0522008000NRG24120620230104144
|
14/06/2023
|
VIRENDRA KUMAR
|
0522008WL014228
|
VIRENDRA KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676909
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-004-01019400/3512
(Nardaha)
|
0522008000NRG24120620230104147
|
14/06/2023
|
BABLU KUMAR
|
0522008WL014228
|
BABLU KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676945
|
|
Mr. Bablu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-004-01019400/361
(Nardaha)
|
0522008000NRG24120620230104148
|
14/06/2023
|
SONI DEVI
|
0522008WL014228
|
SONI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676927
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-004-01019400/437
(Nardaha)
|
0522008000NRG24120620230104149
|
14/06/2023
|
gOPAL SHARMA
|
0522008WL014228
|
gOPAL SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676924
|
|
Mr. GOPAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-004-01019400/437
(Nardaha)
|
0522008000NRG24120620230104150
|
14/06/2023
|
PANIYA DEVI
|
0522008WL014228
|
PANIYA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676907
|
|
Mrs. PANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-004-01019400/804
(Nardaha)
|
0522008000NRG24120620230104151
|
14/06/2023
|
LALO MEHTA
|
0522008WL014228
|
LALO MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676944
|
|
Mr. Lalo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
36
|
PURANI
|
BH-22-008-004-01019300/3180
(Nardaha)
|
0522008000NRG24120620230104119
|
14/06/2023
|
ARUN KUMAR
|
0522008WL014228
|
ARUN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676930
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PURANI
|
BH-22-008-004-01019200/1837
(Nardaha)
|
0522008000NRG24120620230104101
|
14/06/2023
|
Sudha Devi
|
0522008WL014228
|
Sudha Devi
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676926
|
|
Mrs. MANOJ KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PURANI
|
BH-22-008-004-01019400/3492
(Nardaha)
|
0522008000NRG24120620230104139
|
14/06/2023
|
CHANDULA KUMARI
|
0522008WL014228
|
CHANDULA KUMARI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676913
|
|
MS CHADULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
PURANI
|
BH-22-008-004-01019200/2719
(Nardaha)
|
0522008000NRG24120620230104102
|
14/06/2023
|
CHANCHAN DEVI
|
0522008WL014228
|
CHANCHAN DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676937
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-004-01019300/2497
(Nardaha)
|
0522008000NRG24120620230104108
|
14/06/2023
|
JAYPRAKASH KUMAR
|
0522008WL014228
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676917
|
|
MR JAYPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-004-01019300/2497
(Nardaha)
|
0522008000NRG24120620230104107
|
14/06/2023
|
VINA KUMARI
|
0522008WL014228
|
VINA KUMARI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676906
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-004-01019300/3340
(Nardaha)
|
0522008000NRG24120620230104124
|
14/06/2023
|
RAKESH RAMAN
|
0522008WL014228
|
RAKESH RAMAN
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676916
|
|
RAKESH RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PURANI
|
BH-22-008-004-01019400/3423
(Nardaha)
|
0522008000NRG24120620230104133
|
14/06/2023
|
NILAM DEVI
|
0522008WL014228
|
NILAM DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676943
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PURANI
|
BH-22-008-004-01019400/3511
(Nardaha)
|
0522008000NRG24120620230104146
|
14/06/2023
|
NARESH KUMAR
|
0522008WL014228
|
NARESH KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676942
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
PURANI
|
BH-22-008-004-01019300/3161
(Nardaha)
|
0522008000NRG24120620230104116
|
14/06/2023
|
Kamleshwari Uraw
|
0522008WL014228
|
Kamleshwari Uraw
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676902
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PURANI
|
BH-22-008-004-01019300/3161
(Nardaha)
|
0522008000NRG24120620230104115
|
14/06/2023
|
Lila Devi
|
0522008WL014228
|
Lila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676905
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
PURANI
|
BH-22-008-004-01019300/3186
(Nardaha)
|
0522008000NRG24120620230104121
|
14/06/2023
|
GOLTO SHARMA
|
0522008WL014228
|
GOLTO SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676904
|
|
GOLATO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-004-01019400/3423
(Nardaha)
|
0522008000NRG24120620230104132
|
14/06/2023
|
RUDAL MEHTA
|
0522008WL014228
|
RUDAL MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659676903
|
|
RUDAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|