|
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-22-008-009-01017800/1506
(Durga Pur)
|
0522008000NRG24120320240363844
|
12/03/2024
|
Sobha Devi
|
0522008WL056535
|
Sobha Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912271
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1601
(Durga Pur)
|
0522008000NRG24120320240363845
|
12/03/2024
|
JAYMALA DEVI
|
0522008WL056535
|
JAYMALA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041912277
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/1712
(Durga Pur)
|
0522008000NRG24120320240363846
|
12/03/2024
|
Soniya Devi
|
0522008WL056535
|
Soniya Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912275
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/1947
(Durga Pur)
|
0522008000NRG24120320240363847
|
12/03/2024
|
Akshay Kumar
|
0522008WL056535
|
Akshay Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912270
|
|
Mr. AKSHAY Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/2187
(Durga Pur)
|
0522008000NRG24120320240363848
|
12/03/2024
|
MANISHA DEVI
|
0522008WL056535
|
MANISHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912273
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/2243
(Durga Pur)
|
0522008000NRG24120320240363855
|
12/03/2024
|
Lav Kumar
|
0522008WL056535
|
Lav Kumar
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912272
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-009-01017800/2245
(Durga Pur)
|
0522008000NRG24120320240363856
|
12/03/2024
|
Manisha Kumari
|
0522008WL056535
|
Manisha Kumari
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912274
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-009-01017800/2219
(Durga Pur)
|
0522008000NRG24120320240363853
|
12/03/2024
|
ASHISH KUMAR
|
0522008WL056535
|
ASHISH KUMAR
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912268
|
|
MS ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURANI
|
BH-22-008-009-01017800/2282
(Durga Pur)
|
0522008000NRG24120320240363859
|
12/03/2024
|
Anshu Kumari
|
0522008WL056535
|
Anshu Kumari
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912269
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-009-01017800/2265
(Durga Pur)
|
0522008000NRG24120320240363858
|
12/03/2024
|
Sanjay Sharma
|
0522008WL056535
|
Sanjay Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041912266
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PURANI
|
BH-22-008-009-01017800/374
(Durga Pur)
|
0522008000NRG24120320240363860
|
12/03/2024
|
RANJANI DEVI
|
0522008WL056535
|
RANJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912267
|
|
Ms. Rajni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-009-01017800/2209
(Durga Pur)
|
0522008000NRG24120320240363849
|
12/03/2024
|
LALITA DEVI
|
0522008WL056535
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912263
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-009-01017800/2210
(Durga Pur)
|
0522008000NRG24120320240363850
|
12/03/2024
|
RAJESH KUMAR
|
0522008WL056535
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912262
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-009-01017800/2211
(Durga Pur)
|
0522008000NRG24120320240363851
|
12/03/2024
|
TILANAND BABA
|
0522008WL056535
|
TILANAND BABA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912265
|
|
TILANAND BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-009-01017800/2217
(Durga Pur)
|
0522008000NRG24120320240363852
|
12/03/2024
|
PUJA KUMARI
|
0522008WL056535
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912264
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
16
|
PURANI
|
BH-22-008-009-01017800/2246
(Durga Pur)
|
0522008000NRG24120320240363857
|
12/03/2024
|
Pinki Kumari
|
0522008WL056535
|
Pinki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912278
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
PURANI
|
BH-22-008-009-01017800/2220
(Durga Pur)
|
0522008000NRG24120320240363854
|
12/03/2024
|
VINAY SHARMA
|
0522008WL056535
|
VINAY SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041912276
|
|
Vinay Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|