|
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-22-008-003-01018000/5438
(Aurai)
|
0522008000NRG24130620230106420
|
14/06/2023
|
Aisa khatun
|
0522008WL014427
|
Aisa khatun
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900164
|
|
Aisa Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-003-01018000/5342
(Aurai)
|
0522008000NRG24130620230106414
|
14/06/2023
|
BASHISHT KUMAR VISHWAKARMA
|
0522008WL014427
|
BASHISHT KUMAR VISHWAKARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900166
|
|
Mr. BASHISHT KUMAR VISHWARKAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/5433
(Aurai)
|
0522008000NRG24130620230106415
|
14/06/2023
|
Md Majbul
|
0522008WL014427
|
Md Majbul
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900165
|
|
Mr. Md Majbul
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/5433
(Aurai)
|
0522008000NRG24130620230106416
|
14/06/2023
|
Tunki khatun
|
0522008WL014427
|
Tunki khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900162
|
|
Mrs. Tunki Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/5437
(Aurai)
|
0522008000NRG24130620230106418
|
14/06/2023
|
Md Riyaz
|
0522008WL014427
|
Md Riyaz
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900163
|
|
Mr. Md Riyaz
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/5445
(Aurai)
|
0522008000NRG24130620230106424
|
14/06/2023
|
Md Bechan alam
|
0522008WL014427
|
Md Bechan alam
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900160
|
|
Mr. Md Bechan Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/5445
(Aurai)
|
0522008000NRG24130620230106425
|
14/06/2023
|
Sahina khatun
|
0522008WL014427
|
Sahina khatun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900161
|
|
Mrs. Sahina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/5448
(Aurai)
|
0522008000NRG24130620230106427
|
14/06/2023
|
mohammad jabir
|
0522008WL014427
|
mohammad jabir
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900159
|
|
Mohammad Jabir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-003-01018000/5449
(Aurai)
|
0522008000NRG24130620230106428
|
14/06/2023
|
Anavari bibi
|
0522008WL014427
|
Anavari bibi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900157
|
|
MRS ANVARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/5482
(Aurai)
|
0522008000NRG24130620230106430
|
14/06/2023
|
PRADEEP KUMAR
|
0522008WL014427
|
PRADEEP KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900158
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-003-01018000/5438
(Aurai)
|
0522008000NRG24130620230106419
|
14/06/2023
|
Md Aslam
|
0522008WL014427
|
Md Aslam
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900167
|
|
MD ASALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/5443
(Aurai)
|
0522008000NRG24130620230106423
|
14/06/2023
|
Lakho khatun
|
0522008WL014427
|
Lakho khatun
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900156
|
|
MRS LAKHO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/5446
(Aurai)
|
0522008000NRG24130620230106426
|
14/06/2023
|
Md Nasim
|
0522008WL014427
|
Md Nasim
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900155
|
|
MR MOHAMMAD NASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
PURANI
|
BH-22-008-003-01018000/5435
(Aurai)
|
0522008000NRG24130620230106417
|
14/06/2023
|
Layanti khatun
|
0522008WL014427
|
Layanti khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900150
|
|
LAYANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/5439
(Aurai)
|
0522008000NRG24130620230106421
|
14/06/2023
|
Md Majit
|
0522008WL014427
|
Md Majit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900154
|
|
MD MAJIT SO MD ALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PURANI
|
BH-22-008-003-01018000/5439
(Aurai)
|
0522008000NRG24130620230106422
|
14/06/2023
|
Sajida khatun
|
0522008WL014427
|
Sajida khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900152
|
|
SAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/5481
(Aurai)
|
0522008000NRG24130620230106429
|
14/06/2023
|
ABHISHEK KUMAR
|
0522008WL014427
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900153
|
|
ABHISHEK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/5491
(Aurai)
|
0522008000NRG24130620230106431
|
14/06/2023
|
CHHAYA DEVI
|
0522008WL014427
|
CHHAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659900151
|
|
CHHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|