|
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-22-008-003-01017100/4755
(Aurai)
|
0522008000NRG24170620230118144
|
17/06/2023
|
Kala Devi
|
0522008WL015108
|
Kala Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565961
|
|
Mrs. KALVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-003-01017100/4759
(Aurai)
|
0522008000NRG24170620230118145
|
17/06/2023
|
Anjani dEvi
|
0522008WL015108
|
Anjani dEvi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565976
|
|
Mr. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/3390
(Aurai)
|
0522008000NRG24170620230118149
|
17/06/2023
|
RADHA DEVI
|
0522008WL015108
|
RADHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565960
|
|
RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/3770
(Aurai)
|
0522008000NRG24170620230118164
|
17/06/2023
|
BIPIN KUMAR
|
0522008WL015108
|
BIPIN KUMAR
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565971
|
|
Mr. BIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/3783
(Aurai)
|
0522008000NRG24170620230118165
|
17/06/2023
|
SULEKHA DEVI
|
0522008WL015108
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565977
|
|
Mr. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/3807
(Aurai)
|
0522008000NRG24170620230118167
|
17/06/2023
|
NILAM DEVI
|
0522008WL015108
|
NILAM DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565978
|
|
NILAM DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/3808
(Aurai)
|
0522008000NRG24170620230118169
|
17/06/2023
|
Khantiya devi
|
0522008WL015108
|
Khantiya devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565981
|
|
KHNTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/4888
(Aurai)
|
0522008000NRG24170620230118172
|
17/06/2023
|
Rita Devi
|
0522008WL015108
|
Rita Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565980
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/4962
(Aurai)
|
0522008000NRG24170620230118178
|
17/06/2023
|
Sindhu Devi
|
0522008WL015108
|
Sindhu Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565979
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-003-01018000/4886
(Aurai)
|
0522008000NRG24170620230118171
|
17/06/2023
|
Sunita Kumari
|
0522008WL015108
|
Sunita Kumari
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565975
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-003-01018000/3381
(Aurai)
|
0522008000NRG24170620230118146
|
17/06/2023
|
ANJANI KUMARI
|
0522008WL015108
|
ANJANI KUMARI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565966
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/3388
(Aurai)
|
0522008000NRG24170620230118147
|
17/06/2023
|
SANGITA DEVI
|
0522008WL015108
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565970
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/3394
(Aurai)
|
0522008000NRG24170620230118151
|
17/06/2023
|
MANCHAN DEVI
|
0522008WL015108
|
MANCHAN DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565968
|
|
MANCHAN DEVI RAJESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/3399
(Aurai)
|
0522008000NRG24170620230118153
|
17/06/2023
|
SUNIL KUMAR
|
0522008WL015108
|
SUNIL KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565963
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/3441
(Aurai)
|
0522008000NRG24170620230118155
|
17/06/2023
|
MD SANJIT
|
0522008WL015108
|
MD SANJIT
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565973
|
|
MRS BIBI SAFINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/3441
(Aurai)
|
0522008000NRG24170620230118156
|
17/06/2023
|
MD SANJIT
|
0522008WL015108
|
MD SANJIT
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565974
|
|
MR MD SANJEET
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/3472
(Aurai)
|
0522008000NRG24170620230118158
|
17/06/2023
|
SANTOSH PANDIT
|
0522008WL015108
|
SANTOSH PANDIT
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565964
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/3474
(Aurai)
|
0522008000NRG24170620230118162
|
17/06/2023
|
PRINCE KUMAR
|
0522008WL015108
|
PRINCE KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565972
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/3474
(Aurai)
|
0522008000NRG24170620230118161
|
17/06/2023
|
PUNAM DEVI
|
0522008WL015108
|
PUNAM DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565965
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/3808
(Aurai)
|
0522008000NRG24170620230118168
|
17/06/2023
|
KAMLESHWARI SINGH MANDAL
|
0522008WL015108
|
KAMLESHWARI SINGH MANDAL
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565967
|
|
KAMLESHWARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
21
|
PURANI
|
BH-22-008-003-01018000/4891
(Aurai)
|
0522008000NRG24170620230118173
|
17/06/2023
|
Ranjit Kumar
|
0522008WL015108
|
Ranjit Kumar
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565969
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/4899
(Aurai)
|
0522008000NRG24170620230118176
|
17/06/2023
|
Rajkumar Gupta
|
0522008WL015108
|
Rajkumar Gupta
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565962
|
|
RAJKUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
PURANI
|
BH-22-008-003-01017100/4745
(Aurai)
|
0522008000NRG24170620230118143
|
17/06/2023
|
FULMALA
|
0522008WL015108
|
FULMALA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565959
|
|
FULMALA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/3473
(Aurai)
|
0522008000NRG24170620230118159
|
17/06/2023
|
SUNITA DEVI
|
0522008WL015108
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565957
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/3475
(Aurai)
|
0522008000NRG24170620230118163
|
17/06/2023
|
HAWA DEVI
|
0522008WL015108
|
HAWA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565953
|
|
HABA DEVI WO RAVIINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/3806
(Aurai)
|
0522008000NRG24170620230118166
|
17/06/2023
|
RINKI DEVI
|
0522008WL015108
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565955
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/4891
(Aurai)
|
0522008000NRG24170620230118174
|
17/06/2023
|
Nirmala Devi
|
0522008WL015108
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565958
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-003-01018000/4898
(Aurai)
|
0522008000NRG24170620230118175
|
17/06/2023
|
Sumitra Devi
|
0522008WL015108
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565954
|
|
SUMITRA DEVI WO RAMBILASH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PURANI
|
BH-22-008-003-01018000/4961
(Aurai)
|
0522008000NRG24170620230118177
|
17/06/2023
|
Asha Devi
|
0522008WL015108
|
Asha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565956
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
30
|
PURANI
|
BH-22-008-003-01018000/3388
(Aurai)
|
0522008000NRG24170620230118148
|
17/06/2023
|
SANGITA DEVI
|
0522008WL015108
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565947
|
|
SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-003-01018000/3394
(Aurai)
|
0522008000NRG24170620230118152
|
17/06/2023
|
MANCHAN DEVI
|
0522008WL015108
|
MANCHAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565949
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-003-01018000/3472
(Aurai)
|
0522008000NRG24170620230118157
|
17/06/2023
|
MILA DEVI
|
0522008WL015108
|
MILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565948
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-003-01018000/3473
(Aurai)
|
0522008000NRG24170620230118160
|
17/06/2023
|
CHANDAN KUMAR
|
0522008WL015108
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565952
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-003-01018000/5053
(Aurai)
|
0522008000NRG24170620230118179
|
17/06/2023
|
Anita Devi
|
0522008WL015108
|
Anita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813565950
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
PURANI
|
BH-22-008-003-01018000/5053
(Aurai)
|
0522008000NRG24170620230118180
|
17/06/2023
|
Manisha Kumari
|
0522008WL015108
|
Manisha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813565951
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|