|
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)
|
0522008000NRG24030720230155425
|
03/07/2023
|
karo devi
|
0522008WL018341
|
karo devi
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741655
|
|
Kaliya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-004-01019200/1754
(Nardaha)
|
0522008000NRG24030720230155399
|
03/07/2023
|
BIBI NANHI KHATUN
|
0522008WL018341
|
BIBI NANHI KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741634
|
|
Mrs. BIBI NANHI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-004-01019200/1824
(Nardaha)
|
0522008000NRG24030720230155400
|
03/07/2023
|
PUJA DEVI
|
0522008WL018341
|
PUJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741643
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-004-01019200/2783
(Nardaha)
|
0522008000NRG24030720230155403
|
03/07/2023
|
Md Sajjad
|
0522008WL018341
|
Md Sajjad
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741658
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-004-01019300/2343
(Nardaha)
|
0522008000NRG24030720230155404
|
03/07/2023
|
MEENA KHATUN
|
0522008WL018341
|
MEENA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741650
|
|
Ms. MINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-004-01019300/2358
(Nardaha)
|
0522008000NRG24030720230155405
|
03/07/2023
|
MANITA DEVI
|
0522008WL018341
|
MANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741630
|
|
Mrs. MANITA DEVI W/O AJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-004-01019300/2430
(Nardaha)
|
0522008000NRG24030720230155406
|
03/07/2023
|
LALO DEVI
|
0522008WL018341
|
LALO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741637
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-004-01019300/2430
(Nardaha)
|
0522008000NRG24030720230155407
|
03/07/2023
|
Raj Kumar Metha
|
0522008WL018341
|
Raj Kumar Metha
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741653
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-004-01019300/2491
(Nardaha)
|
0522008000NRG24030720230155408
|
03/07/2023
|
SULEKHA DEVI
|
0522008WL018341
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741651
|
|
Mrs. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-004-01019300/2505
(Nardaha)
|
0522008000NRG24030720230155411
|
03/07/2023
|
SALITA DEVI
|
0522008WL018341
|
SALITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741629
|
|
SALITA DEVI W O GULO MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PURANI
|
BH-22-008-004-01019300/2581
(Nardaha)
|
0522008000NRG24030720230155412
|
03/07/2023
|
PINKU KUMAR
|
0522008WL018341
|
PINKU KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741642
|
|
PINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-004-01019300/2640
(Nardaha)
|
0522008000NRG24030720230155413
|
03/07/2023
|
Shila Devi
|
0522008WL018341
|
Shila Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741645
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-004-01019300/3007
(Nardaha)
|
0522008000NRG24030720230155414
|
03/07/2023
|
Jhuna Devi
|
0522008WL018341
|
Jhuna Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741626
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-004-01019300/3025
(Nardaha)
|
0522008000NRG24030720230155415
|
03/07/2023
|
Punam Devi
|
0522008WL018341
|
Punam Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741631
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-004-01019300/3186
(Nardaha)
|
0522008000NRG24030720230155416
|
03/07/2023
|
RENU DEVI
|
0522008WL018341
|
RENU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741647
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019300/3309
(Nardaha)
|
0522008000NRG24030720230155418
|
03/07/2023
|
ANGURI KHATUN
|
0522008WL018341
|
ANGURI KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964741648
|
A/c Blocked or Frozen
|
|
|
|
17
|
PURANI
|
BH-22-008-004-01019300/3315
(Nardaha)
|
0522008000NRG24030720230155419
|
03/07/2023
|
GEERJA DEVI
|
0522008WL018341
|
GEERJA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741654
|
|
GEERAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-004-01019300/3340
(Nardaha)
|
0522008000NRG24030720230155420
|
03/07/2023
|
BEBI KUMARI
|
0522008WL018341
|
BEBI KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741636
|
|
Miss. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-004-01019300/3346
(Nardaha)
|
0522008000NRG24030720230155422
|
03/07/2023
|
RASINA KHATUN
|
0522008WL018341
|
RASINA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741638
|
|
RASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-004-01019400/246
(Nardaha)
|
0522008000NRG24030720230155424
|
03/07/2023
|
guneshwar sharma
|
0522008WL018341
|
guneshwar sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741649
|
|
Mr. Guneshwar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-004-01019400/265
(Nardaha)
|
0522008000NRG24030720230155426
|
03/07/2023
|
SUDHA DEVI
|
0522008WL018341
|
SUDHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741652
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-004-01019400/2866
(Nardaha)
|
0522008000NRG24030720230155427
|
03/07/2023
|
Hema Devi
|
0522008WL018341
|
Hema Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741646
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-004-01019400/3436
(Nardaha)
|
0522008000NRG24030720230155431
|
03/07/2023
|
ANITA DEVI
|
0522008WL018341
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741635
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-004-01019400/3462
(Nardaha)
|
0522008000NRG24030720230155432
|
03/07/2023
|
BIJENDRA MEHTA
|
0522008WL018341
|
BIJENDRA MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741628
|
|
BIJENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
25
|
PURANI
|
BH-22-008-004-01019300/949
(Nardaha)
|
0522008000NRG24030720230155423
|
03/07/2023
|
SAJADA KHATUN
|
0522008WL018341
|
SAJADA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741641
|
|
MISS BIBI SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PURANI
|
BH-22-008-004-01019200/1837
(Nardaha)
|
0522008000NRG24030720230155401
|
03/07/2023
|
Sudha Devi
|
0522008WL018341
|
Sudha Devi
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741644
|
|
Mrs. MANOJ KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
PURANI
|
BH-22-008-004-01019200/2719
(Nardaha)
|
0522008000NRG24030720230155402
|
03/07/2023
|
CHANCHAN DEVI
|
0522008WL018341
|
CHANCHAN DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741640
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURANI
|
BH-22-008-004-01019300/2497
(Nardaha)
|
0522008000NRG24030720230155410
|
03/07/2023
|
JAYPRAKASH KUMAR
|
0522008WL018341
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741633
|
|
MR JAYPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURANI
|
BH-22-008-004-01019300/2497
(Nardaha)
|
0522008000NRG24030720230155409
|
03/07/2023
|
VINA KUMARI
|
0522008WL018341
|
VINA KUMARI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741627
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-004-01019300/3340
(Nardaha)
|
0522008000NRG24030720230155421
|
03/07/2023
|
RAKESH RAMAN
|
0522008WL018341
|
RAKESH RAMAN
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741632
|
|
RAKESH RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-004-01019400/3423
(Nardaha)
|
0522008000NRG24030720230155430
|
03/07/2023
|
NILAM DEVI
|
0522008WL018341
|
NILAM DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741639
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
PURANI
|
BH-22-008-004-01019300/3186
(Nardaha)
|
0522008000NRG24030720230155417
|
03/07/2023
|
GOLTO SHARMA
|
0522008WL018341
|
GOLTO SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741657
|
|
GOLATO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-004-01019400/3423
(Nardaha)
|
0522008000NRG24030720230155429
|
03/07/2023
|
RUDAL MEHTA
|
0522008WL018341
|
RUDAL MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964741656
|
|
RUDAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|