|
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-22-008-009-01017800/1594
(Durga Pur)
|
0522008000NRG24180320240372629
|
21/03/2024
|
RINKI DEVI
|
0522008WL056967
|
RINKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221423
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1596
(Durga Pur)
|
0522008000NRG24180320240372630
|
21/03/2024
|
AJAY KUMAR
|
0522008WL056967
|
AJAY KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221414
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/163
(Durga Pur)
|
0522008000NRG24180320240372631
|
21/03/2024
|
Asho Sah
|
0522008WL056967
|
Asho Sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221429
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/1644
(Durga Pur)
|
0522008000NRG24180320240372633
|
21/03/2024
|
Babita Kumari
|
0522008WL056967
|
Babita Kumari
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221427
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/1653
(Durga Pur)
|
0522008000NRG24180320240372634
|
21/03/2024
|
FUDIYA DEVI
|
0522008WL056967
|
FUDIYA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221426
|
|
FUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/1678
(Durga Pur)
|
0522008000NRG24180320240372635
|
21/03/2024
|
ANITA DEVI
|
0522008WL056967
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221422
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-009-01017800/1689
(Durga Pur)
|
0522008000NRG24180320240372636
|
21/03/2024
|
CHHEDNI DEVI
|
0522008WL056967
|
CHHEDNI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221417
|
|
Mrs. CHHEDNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-009-01017800/1693
(Durga Pur)
|
0522008000NRG24180320240372637
|
21/03/2024
|
KULA DEVI
|
0522008WL056967
|
KULA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221425
|
|
KULA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
PURANI
|
BH-22-008-009-01017800/1694
(Durga Pur)
|
0522008000NRG24180320240372638
|
21/03/2024
|
KALPANA DEVI
|
0522008WL056967
|
KALPANA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221424
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-009-01017800/1772
(Durga Pur)
|
0522008000NRG24180320240372639
|
21/03/2024
|
Rubi Devi
|
0522008WL056967
|
Rubi Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221411
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-009-01017800/1784
(Durga Pur)
|
0522008000NRG24180320240372640
|
21/03/2024
|
Renu Devi
|
0522008WL056967
|
Renu Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221432
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-009-01017800/2040
(Durga Pur)
|
0522008000NRG24180320240372645
|
21/03/2024
|
Lukhi devi
|
0522008WL056967
|
Lukhi devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221413
|
|
LUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-009-01017800/2041
(Durga Pur)
|
0522008000NRG24180320240372646
|
21/03/2024
|
Siro devi
|
0522008WL056967
|
Siro devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221435
|
|
SERO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-009-01017800/2042
(Durga Pur)
|
0522008000NRG24180320240372647
|
21/03/2024
|
Manjula devi
|
0522008WL056967
|
Manjula devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221412
|
|
Mrs. MANJULA DEVI W/O DHIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-009-01017800/2044
(Durga Pur)
|
0522008000NRG24180320240372648
|
21/03/2024
|
Chandeshwari sah
|
0522008WL056967
|
Chandeshwari sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221428
|
|
CHANDESHWARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-009-01017800/2056
(Durga Pur)
|
0522008000NRG24180320240372649
|
21/03/2024
|
Renu devi
|
0522008WL056967
|
Renu devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221433
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-009-01017800/2080
(Durga Pur)
|
0522008000NRG24180320240372653
|
21/03/2024
|
Shila devi
|
0522008WL056967
|
Shila devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221434
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PURANI
|
BH-22-008-009-01017800/234
(Durga Pur)
|
0522008000NRG24180320240372661
|
21/03/2024
|
Maniklal sah
|
0522008WL056967
|
Maniklal sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221416
|
|
MANIKLAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PURANI
|
BH-22-008-009-01017800/960
(Durga Pur)
|
0522008000NRG24180320240372662
|
21/03/2024
|
Bihari Sah
|
0522008WL056967
|
Bihari Sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221409
|
|
Mr. BIHARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-009-01017800/962
(Durga Pur)
|
0522008000NRG24180320240372663
|
21/03/2024
|
Umesh sah
|
0522008WL056967
|
Umesh sah
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221408
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
PURANI
|
BH-22-008-009-01017800/1388
(Durga Pur)
|
0522008000NRG24180320240372625
|
21/03/2024
|
tulki devi
|
0522008WL056967
|
tulki devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221431
|
|
MS TULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PURANI
|
BH-22-008-009-01017800/1420
(Durga Pur)
|
0522008000NRG24180320240372626
|
21/03/2024
|
SAVITA DEVI
|
0522008WL056967
|
SAVITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221420
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANI
|
BH-22-008-009-01017800/1421
(Durga Pur)
|
0522008000NRG24180320240372627
|
21/03/2024
|
SABITA DEVI
|
0522008WL056967
|
SABITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221419
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
PURANI
|
BH-22-008-009-01017800/1141
(Durga Pur)
|
0522008000NRG24180320240372624
|
21/03/2024
|
Fekani Devi
|
0522008WL056967
|
Fekani Devi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221421
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-009-01017800/1559
(Durga Pur)
|
0522008000NRG24180320240372628
|
21/03/2024
|
NANDAN DEVI
|
0522008WL056967
|
NANDAN DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221418
|
|
MR NANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURANI
|
BH-22-008-009-01017800/1802
(Durga Pur)
|
0522008000NRG24180320240372641
|
21/03/2024
|
Subhash Sharma
|
0522008WL056967
|
Subhash Sharma
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221410
|
|
SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PURANI
|
BH-22-008-009-01017800/2166
(Durga Pur)
|
0522008000NRG24180320240372654
|
21/03/2024
|
AJAY KUMAR
|
0522008WL056967
|
AJAY KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221415
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
PURANI
|
BH-22-008-009-01017800/186
(Durga Pur)
|
0522008000NRG24180320240372642
|
21/03/2024
|
Shankar Sah
|
0522008WL056967
|
Shankar Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221405
|
|
SHANKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PURANI
|
BH-22-008-009-01017800/2021
(Durga Pur)
|
0522008000NRG24180320240372643
|
21/03/2024
|
Kokila devi
|
0522008WL056967
|
Kokila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221437
|
|
KOKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PURANI
|
BH-22-008-009-01017800/2028
(Durga Pur)
|
0522008000NRG24180320240372644
|
21/03/2024
|
Lagni devi
|
0522008WL056967
|
Lagni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221406
|
|
LAGNI DEVI WO RAJENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PURANI
|
BH-22-008-009-01017800/2077
(Durga Pur)
|
0522008000NRG24180320240372652
|
21/03/2024
|
Godamani Devi
|
0522008WL056967
|
Godamani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221436
|
|
Mr. GODAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-009-01017800/2166
(Durga Pur)
|
0522008000NRG24180320240372655
|
21/03/2024
|
KHUSHBU KUMARI
|
0522008WL056967
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221407
|
|
KHUSHABU KUMARI DO RAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
PURANI
|
BH-22-008-009-01017800/2057
(Durga Pur)
|
0522008000NRG24180320240372650
|
21/03/2024
|
Poonam devi
|
0522008WL056967
|
Poonam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221440
|
|
Mr. SUNIL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-009-01017800/2058
(Durga Pur)
|
0522008000NRG24180320240372651
|
21/03/2024
|
Chinta devi
|
0522008WL056967
|
Chinta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221438
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-009-01017800/2167
(Durga Pur)
|
0522008000NRG24180320240372656
|
21/03/2024
|
PRITI DEVI
|
0522008WL056967
|
PRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221402
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURANI
|
BH-22-008-009-01017800/2168
(Durga Pur)
|
0522008000NRG24180320240372657
|
21/03/2024
|
GUDDI KUMARI
|
0522008WL056967
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221404
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-009-01017800/2168
(Durga Pur)
|
0522008000NRG24180320240372658
|
21/03/2024
|
SANTOSH KUMAR
|
0522008WL056967
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221439
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-009-01017800/2169
(Durga Pur)
|
0522008000NRG24180320240372659
|
21/03/2024
|
GURUDEV KUMAR
|
0522008WL056967
|
GURUDEV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221403
|
|
GURUDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-009-01017800/2169
(Durga Pur)
|
0522008000NRG24180320240372660
|
21/03/2024
|
PRIYANKA KUMARI
|
0522008WL056967
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221441
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
40
|
PURANI
|
BH-22-008-009-01017800/164
(Durga Pur)
|
0522008000NRG24180320240372632
|
21/03/2024
|
Vilash Sah
|
0522008WL056967
|
Vilash Sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042221430
|
|
Bilash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|