|
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-22-008-003-01017100/3963
(Aurai)
|
0522008000NRG24261020230219066
|
29/10/2023
|
BIPEEN KUMAR
|
0522008WL034251
|
BIPEEN KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921037
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/1577
(Aurai)
|
0522008000NRG24251020230218994
|
29/10/2023
|
SANJAY SHARMA
|
0522008WL034196
|
SANJAY SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921041
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/392
(Aurai)
|
0522008000NRG24251020230218995
|
29/10/2023
|
NIALM DEVI
|
0522008WL034196
|
NIALM DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921038
|
|
Mr. KALYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/393
(Aurai)
|
0522008000NRG24251020230218999
|
29/10/2023
|
GURIYA DEVI
|
0522008WL034197
|
GURIYA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921036
|
|
Mrs. GUDDI .. DEVI..W/O JAY JAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/393
(Aurai)
|
0522008000NRG24251020230218997
|
29/10/2023
|
JAYJAY SHARMA
|
0522008WL034196
|
JAYJAY SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921040
|
|
Mr. JAYJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/395
(Aurai)
|
0522008000NRG24251020230219000
|
29/10/2023
|
PANKAJ SHARMA
|
0522008WL034197
|
PANKAJ SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921039
|
|
Mr. PANKAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-003-01017100/3967
(Aurai)
|
0522008000NRG24261020230219068
|
29/10/2023
|
USHA DEVI
|
0522008WL034251
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921035
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-003-01017100/3979
(Aurai)
|
0522008000NRG24261020230219069
|
29/10/2023
|
NISHA DEVI
|
0522008WL034251
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921034
|
|
NISHA KUMARI D/O JAYNARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|