|
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-22-008-003-01017100/4523
(Aurai)
|
0522008000NRG24030720230155366
|
03/07/2023
|
PAPPU KUMAR
|
0522008WL018340
|
PAPPU KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481778
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-003-01017100/5650
(Aurai)
|
0522008000NRG24030720230155368
|
03/07/2023
|
Sunil Kumar
|
0522008WL018340
|
Sunil Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481772
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-003-01017100/5651
(Aurai)
|
0522008000NRG24030720230155369
|
03/07/2023
|
Karu Sah
|
0522008WL018340
|
Karu Sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481779
|
|
KARU SAH SO SHIVNARAYAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PURANI
|
BH-22-008-003-01017100/5653
(Aurai)
|
0522008000NRG24030720230155370
|
03/07/2023
|
Dilkhush Kumar
|
0522008WL018340
|
Dilkhush Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481773
|
|
Mr. Dilkhush Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01017100/5670
(Aurai)
|
0522008000NRG24030720230155372
|
03/07/2023
|
Adunanadan Kumar
|
0522008WL018340
|
Adunanadan Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481782
|
|
Mr. Adunanadan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01017100/6015
(Aurai)
|
0522008000NRG24030720230155375
|
03/07/2023
|
BANDHAN KUMAR
|
0522008WL018340
|
BANDHAN KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481777
|
|
RATAN SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PURANI
|
BH-22-008-003-01017100/6017
(Aurai)
|
0522008000NRG24030720230155377
|
03/07/2023
|
KRISHAN KUMAR
|
0522008WL018340
|
KRISHAN KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481776
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURANI
|
BH-22-008-003-01017100/6024
(Aurai)
|
0522008000NRG24030720230155384
|
03/07/2023
|
KAVITA DEVI
|
0522008WL018340
|
KAVITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481769
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2726
(Aurai)
|
0522008000NRG24030720230155388
|
03/07/2023
|
LAGIN SAH
|
0522008WL018340
|
LAGIN SAH
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481775
|
|
Mr. LAGIN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/2726
(Aurai)
|
0522008000NRG24030720230155387
|
03/07/2023
|
MANJU DEVI
|
0522008WL018340
|
MANJU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481770
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/5640
(Aurai)
|
0522008000NRG24030720230155390
|
03/07/2023
|
Shankar Sah
|
0522008WL018340
|
Shankar Sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481766
|
|
Mr. SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/5777
(Aurai)
|
0522008000NRG24030720230155392
|
03/07/2023
|
LAXMI DEVI
|
0522008WL018340
|
LAXMI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481767
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/5779
(Aurai)
|
0522008000NRG24030720230155394
|
03/07/2023
|
RUPESH KUMAR
|
0522008WL018340
|
RUPESH KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481781
|
|
Mr. Rupesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/5780
(Aurai)
|
0522008000NRG24030720230155396
|
03/07/2023
|
CHANDRAMA DEVI
|
0522008WL018340
|
CHANDRAMA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481768
|
|
Mrs. CHANDRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
PURANI
|
BH-22-008-003-01017100/1383
(Aurai)
|
0522008000NRG24030720230155365
|
03/07/2023
|
seeta devi
|
0522008WL018340
|
seeta devi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481771
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-003-01017100/6019
(Aurai)
|
0522008000NRG24030720230155379
|
03/07/2023
|
SUSHMA KUMARI
|
0522008WL018340
|
SUSHMA KUMARI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481774
|
|
MRS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/5776
(Aurai)
|
0522008000NRG24030720230155391
|
03/07/2023
|
AMOD KUMAR
|
0522008WL018340
|
AMOD KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481780
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
PURANI
|
BH-22-008-003-01017100/6016
(Aurai)
|
0522008000NRG24030720230155376
|
03/07/2023
|
MRITUNJAY KUMAR
|
0522008WL018340
|
MRITUNJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481764
|
|
MRITUNJAY KUMAR S/O LOCHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/5781
(Aurai)
|
0522008000NRG24030720230155398
|
03/07/2023
|
MIRA DEVI
|
0522008WL018340
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481765
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
PURANI
|
BH-22-008-003-01017100/5646
(Aurai)
|
0522008000NRG24030720230155367
|
03/07/2023
|
Patavari Sah
|
0522008WL018340
|
Patavari Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481761
|
|
PATAVARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-003-01017100/6018
(Aurai)
|
0522008000NRG24030720230155378
|
03/07/2023
|
SITA DEVI
|
0522008WL018340
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481759
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-003-01017100/6020
(Aurai)
|
0522008000NRG24030720230155380
|
03/07/2023
|
AJAY KUMAR
|
0522008WL018340
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481762
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-003-01017100/6022
(Aurai)
|
0522008000NRG24030720230155382
|
03/07/2023
|
SUKKAL RAJAK
|
0522008WL018340
|
SUKKAL RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481758
|
|
SUKKAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-003-01017100/6025
(Aurai)
|
0522008000NRG24030720230155385
|
03/07/2023
|
RAKESHKUMAR SHARMA
|
0522008WL018340
|
RAKESHKUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481760
|
|
RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-003-01017100/6026
(Aurai)
|
0522008000NRG24030720230155386
|
03/07/2023
|
SEMPI KUMAR
|
0522008WL018340
|
SEMPI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481763
|
|
SEMPI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/5778
(Aurai)
|
0522008000NRG24030720230155393
|
03/07/2023
|
RENU DEVI
|
0522008WL018340
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481757
|
|
Master RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/5779
(Aurai)
|
0522008000NRG24030720230155395
|
03/07/2023
|
JITO KUMARI
|
0522008WL018340
|
JITO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966481756
|
|
JITO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|