|
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-22-008-009-01017800/2239
(Durga Pur)
|
0522008000NRG24140320240367878
|
14/03/2024
|
Raghunandan Kumar
|
0522008WL056762
|
Raghunandan Kumar
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709875
|
|
Mr. RAGHUNADAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/280
(Durga Pur)
|
0522008000NRG24140320240367880
|
14/03/2024
|
ANITA DEVI
|
0522008WL056762
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709869
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/4109
(Durga Pur)
|
0522008000NRG24140320240367892
|
14/03/2024
|
CHANDAN KUMAR
|
0522008WL056762
|
CHANDAN KUMAR
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709878
|
|
Mr. Chandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/4114
(Durga Pur)
|
0522008000NRG24140320240367895
|
14/03/2024
|
RINKU KUMARI
|
0522008WL056762
|
RINKU KUMARI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709874
|
|
Mrs. Rinku Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/4117
(Durga Pur)
|
0522008000NRG24140320240367897
|
14/03/2024
|
BEBI DEVI
|
0522008WL056762
|
BEBI DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709876
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/4120
(Durga Pur)
|
0522008000NRG24140320240367898
|
14/03/2024
|
SONI DEVI
|
0522008WL056762
|
SONI DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709877
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
PURANI
|
BH-22-008-009-01017800/4153
(Durga Pur)
|
0522008000NRG24140320240367900
|
14/03/2024
|
VIPIN BIHARI MISHRA
|
0522008WL056762
|
VIPIN BIHARI MISHRA
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709871
|
|
Mr. VIPIN BIHARI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-009-01017800/4108
(Durga Pur)
|
0522008000NRG24140320240367891
|
14/03/2024
|
RAUSHAN KUMAR
|
0522008WL056762
|
RAUSHAN KUMAR
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709873
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-009-01017800/4110
(Durga Pur)
|
0522008000NRG24140320240367893
|
14/03/2024
|
LALAN KUMAR
|
0522008WL056762
|
LALAN KUMAR
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709872
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-009-01017800/4121
(Durga Pur)
|
0522008000NRG24140320240367899
|
14/03/2024
|
RINKU DEVI
|
0522008WL056762
|
RINKU DEVI
|
00415
|
SBIN0017451
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709870
|
|
RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-009-01017800/288
(Durga Pur)
|
0522008000NRG24140320240367881
|
14/03/2024
|
Mulchand Yadav
|
0522008WL056762
|
Mulchand Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709880
|
|
Mulchand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PURANI
|
BH-22-008-009-01017800/349
(Durga Pur)
|
0522008000NRG24140320240367882
|
14/03/2024
|
jaykishoir muni
|
0522008WL056762
|
jaykishoir muni
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709879
|
|
JAYAKISHOR MUNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PURANI
|
BH-22-008-009-01017800/4106
(Durga Pur)
|
0522008000NRG24140320240367890
|
14/03/2024
|
PINKI DEVI
|
0522008WL056762
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709868
|
|
PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
PURANI
|
BH-22-008-009-01017800/2241
(Durga Pur)
|
0522008000NRG24140320240367879
|
14/03/2024
|
Shivpujan Kumar
|
0522008WL056762
|
Shivpujan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709862
|
|
Mr. SHIVPUJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-009-01017800/4096
(Durga Pur)
|
0522008000NRG24140320240367883
|
14/03/2024
|
Manish Kumar
|
0522008WL056762
|
Manish Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709867
|
|
MS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-009-01017800/4097
(Durga Pur)
|
0522008000NRG24140320240367884
|
14/03/2024
|
Shankar Sharm
|
0522008WL056762
|
Shankar Sharm
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709860
|
|
SHANKAR SHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-009-01017800/4098
(Durga Pur)
|
0522008000NRG24140320240367885
|
14/03/2024
|
Piyush Aryan
|
0522008WL056762
|
Piyush Aryan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709859
|
|
PIYUSH ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-009-01017800/4102
(Durga Pur)
|
0522008000NRG24140320240367886
|
14/03/2024
|
Sanjay Kumar
|
0522008WL056762
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709864
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
19
|
PURANI
|
BH-22-008-009-01017800/4103
(Durga Pur)
|
0522008000NRG24140320240367887
|
14/03/2024
|
PAPPU KUMAR
|
0522008WL056762
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709861
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-009-01017800/4104
(Durga Pur)
|
0522008000NRG24140320240367888
|
14/03/2024
|
PAPPU MANDAL
|
0522008WL056762
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709866
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-009-01017800/4105
(Durga Pur)
|
0522008000NRG24140320240367889
|
14/03/2024
|
ASHUTOSH KUMAR BHARTI
|
0522008WL056762
|
ASHUTOSH KUMAR BHARTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709858
|
|
Mr. AASHUTOSH KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-009-01017800/4112
(Durga Pur)
|
0522008000NRG24140320240367894
|
14/03/2024
|
MO MASUM ALAM
|
0522008WL056762
|
MO MASUM ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709863
|
|
MO MASUM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-009-01017800/4115
(Durga Pur)
|
0522008000NRG24140320240367896
|
14/03/2024
|
RINA DEVI
|
0522008WL056762
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041709865
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|