|
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-22-008-006-01018700/2044
(Purani)
|
0522008000NRG24030820230193124
|
03/08/2023
|
Rakesh Kumar
|
0522008WL022116
|
Rakesh Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784890607
|
|
Rakesh Kumar
|
()
|
|
2
|
PURANI
|
BH-22-008-006-01018700/2340
(Purani)
|
0522008000NRG24030820230193134
|
03/08/2023
|
SOCHAN THAKUR
|
0522008WL022116
|
SOCHAN THAKUR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890620
|
|
SOCHAN THAKUR
|
()
|
|
3
|
PURANI
|
BH-22-008-006-01018700/2371
(Purani)
|
0522008000NRG24030820230193142
|
03/08/2023
|
ORIYA DEVI
|
0522008WL022116
|
ORIYA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890630
|
|
ORIYA DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-006-01018700/2469
(Purani)
|
0522008000NRG24030820230193154
|
03/08/2023
|
SANJU DEVI
|
0522008WL022116
|
SANJU DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890608
|
|
SANJU DEVI
|
()
|
|
5
|
PURANI
|
BH-22-008-006-01018700/2469
(Purani)
|
0522008000NRG24030820230193155
|
03/08/2023
|
VILASH SINGH
|
0522008WL022116
|
VILASH SINGH
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890619
|
|
VILASH SINGH
|
()
|
|
6
|
PURANI
|
BH-22-008-006-01018700/2757
(Purani)
|
0522008000NRG24030820230193164
|
03/08/2023
|
KANCHAN DEVI
|
0522008WL022116
|
KANCHAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890616
|
|
KANCHAN DEVI
|
()
|
|
7
|
PURANI
|
BH-22-008-006-01018700/2763
(Purani)
|
0522008000NRG24030820230193168
|
03/08/2023
|
USHA DEVI
|
0522008WL022116
|
USHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890610
|
|
USHA DEVI
|
()
|
|
8
|
PURANI
|
BH-22-008-006-01018700/2764
(Purani)
|
0522008000NRG24030820230193169
|
03/08/2023
|
BHAGO KUMAR
|
0522008WL022116
|
BHAGO KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890614
|
|
BHAGO KUMAR
|
()
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2998
(Purani)
|
0522008000NRG24030820230193173
|
03/08/2023
|
Prabhash Kumar Singh
|
0522008WL022116
|
Prabhash Kumar Singh
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890628
|
|
Prabhash Kumar Singh
|
()
|
|
10
|
PURANI
|
BH-22-008-006-01018700/3182
(Purani)
|
0522008000NRG24030820230193185
|
03/08/2023
|
SURTI DEVI
|
0522008WL022116
|
SURTI DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890629
|
|
SURTI DEVI
|
()
|
|
11
|
PURANI
|
BH-22-008-006-01018700/3458
(Purani)
|
0522008000NRG24030820230193188
|
03/08/2023
|
ANCHAL DEVI
|
0522008WL022116
|
ANCHAL DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890618
|
|
ANCHAL DEVI
|
()
|
|
12
|
PURANI
|
BH-22-008-006-01018700/3460
(Purani)
|
0522008000NRG24030820230193189
|
03/08/2023
|
LUTTAN DEVI
|
0522008WL022116
|
LUTTAN DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890612
|
|
LUTTAN DEVI
|
()
|
|
13
|
PURANI
|
BH-22-008-006-01018700/3470
(Purani)
|
0522008000NRG24030820230193191
|
03/08/2023
|
BECHAN MANDAL
|
0522008WL022116
|
BECHAN MANDAL
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890615
|
|
BECHAN MANDAL
|
()
|
|
14
|
PURANI
|
BH-22-008-006-01018700/3470
(Purani)
|
0522008000NRG24030820230193192
|
03/08/2023
|
NIRMALA DEVI
|
0522008WL022116
|
NIRMALA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890617
|
|
NIRMALA DEVI
|
()
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3546
(Purani)
|
0522008000NRG24030820230193205
|
03/08/2023
|
SIMA DEVI
|
0522008WL022116
|
SIMA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890611
|
|
SIMA DEVI
|
()
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3655
(Purani)
|
0522008000NRG24030820230193213
|
03/08/2023
|
SULEKHA DEVI
|
0522008WL022116
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890609
|
|
SULEKHA DEVI
|
()
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3678
(Purani)
|
0522008000NRG24030820230193222
|
03/08/2023
|
NISHA DEVI
|
0522008WL022116
|
NISHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890613
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
18
|
PURANI
|
BH-22-008-006-01018700/2761
(Purani)
|
0522008000NRG24030820230193166
|
03/08/2023
|
BHOLA KUMAR
|
0522008WL022116
|
BHOLA KUMAR
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890623
|
|
MR BHOLA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
PURANI
|
BH-22-008-006-01018700/3458
(Purani)
|
0522008000NRG24030820230193187
|
03/08/2023
|
SHANKAR KUMAR
|
0522008WL022116
|
SHANKAR KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890624
|
|
MR SHANKAR KUMAR
|
()
|
|
20
|
PURANI
|
BH-22-008-006-01018700/3465
(Purani)
|
0522008000NRG24030820230193190
|
03/08/2023
|
CHHOTU KUMAR
|
0522008WL022116
|
CHHOTU KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890625
|
|
MR CHHOTU KUMAR
|
()
|
|
21
|
PURANI
|
BH-22-008-006-01018700/3475
(Purani)
|
0522008000NRG24030820230193196
|
03/08/2023
|
SURAJ KUMAR
|
0522008WL022116
|
SURAJ KUMAR
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890626
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-006-01018700/1863
(Purani)
|
0522008000NRG24030820230193123
|
03/08/2023
|
DURGA DEVI
|
0522008WL022116
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784890621
|
|
DURGA DEVI
|
()
|
|
23
|
PURANI
|
BH-22-008-006-01018700/2343
(Purani)
|
0522008000NRG24030820230193135
|
03/08/2023
|
BHAGWAN THAKUR
|
0522008WL022116
|
BHAGWAN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890627
|
|
BHAGWAN THAKUR SO RAGHU THAKUR
|
()
|
|
24
|
PURANI
|
BH-22-008-006-01018700/2691
(Purani)
|
0522008000NRG24030820230193161
|
03/08/2023
|
PURAN BHAGAT
|
0522008WL022116
|
PURAN BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784890622
|
|
PURAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|