|
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-22-008-003-01017100/4257
(Aurai)
|
0522008000NRG24150920230208094
|
15/09/2023
|
BIBI JHAYA
|
0522008WL027970
|
BIBI JHAYA
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810757475
|
|
Mrs. VIVI ZAYA W/O KUDUS NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-003-01017100/4282
(Aurai)
|
0522008000NRG24150920230208095
|
15/09/2023
|
BIBI SUKHSANA
|
0522008WL027971
|
BIBI SUKHSANA
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810757473
|
|
BIBI RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/2155
(Aurai)
|
0522008000NRG24150920230208099
|
15/09/2023
|
SHIV NANDAN PODDAR
|
0522008WL027975
|
SHIV NANDAN PODDAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810757478
|
|
Mr. SHIVANANDAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/3057
(Aurai)
|
0522008000NRG24150920230208097
|
15/09/2023
|
Akila
|
0522008WL027973
|
Akila
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810757474
|
|
Mrs. BIBI AKILA W/O SEKH SHOIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/3910
(Aurai)
|
0522008000NRG24150920230208096
|
15/09/2023
|
JUBAIDA KHATUN
|
0522008WL027972
|
JUBAIDA KHATUN
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810757476
|
|
Mrs. JUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-003-01018000/2929
(Aurai)
|
0522008000NRG24150920230208100
|
15/09/2023
|
VIRENDRA RISHIDEV
|
0522008WL027976
|
VIRENDRA RISHIDEV
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810757477
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/3103
(Aurai)
|
0522008000NRG24150920230208102
|
15/09/2023
|
SONI DEVI
|
0522008WL027978
|
SONI DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810757480
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-003-01017100/5324
(Aurai)
|
0522008000NRG24150920230208090
|
15/09/2023
|
MD SAKIB ALAM
|
0522008WL027966
|
MD SAKIB ALAM
|
00415
|
SBIN0012641
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810757479
|
|
Md Shakib Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2693
(Aurai)
|
0522008000NRG24150920230208103
|
15/09/2023
|
SUMRI DEVI
|
0522008WL027979
|
SUMRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810757472
|
|
SUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/3180
(Aurai)
|
0522008000NRG24150920230208101
|
15/09/2023
|
MAMTA DEVI
|
0522008WL027977
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810757471
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/3482
(Aurai)
|
0522008000NRG24150920230208091
|
15/09/2023
|
SHEKH RAFIK
|
0522008WL027967
|
SHEKH RAFIK
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810757470
|
|
SHEKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-003-01018000/3421
(Aurai)
|
0522008000NRG24150920230208089
|
15/09/2023
|
MD ASFAK
|
0522008WL027965
|
MD ASFAK
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810757468
|
|
MD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/5460
(Aurai)
|
0522008000NRG24150920230208098
|
15/09/2023
|
BAIDYA NATH SINGH
|
0522008WL027974
|
BAIDYA NATH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810757469
|
|
BAIDYA NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|