|
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-22-008-008-01017500/134
(Makdampur)
|
0522008000NRG24300320240390664
|
30/03/2024
|
Laxman Sharma
|
0522008WL059246
|
Laxman Sharma
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193405
|
|
Mr. LAKSHMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-008-01017500/2013
(Makdampur)
|
0522008000NRG24300320240390666
|
30/03/2024
|
KISHNUDEO SHARMA
|
0522008WL059246
|
KISHNUDEO SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193412
|
|
Mr. KISHUNDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-008-01017500/2306
(Makdampur)
|
0522008000NRG24300320240390667
|
30/03/2024
|
BHARATLAL SHARMA
|
0522008WL059246
|
BHARATLAL SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193401
|
|
Mr. BHARATLAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-008-01017500/2567
(Makdampur)
|
0522008000NRG24300320240390668
|
30/03/2024
|
MANSA DEVI
|
0522008WL059246
|
MANSA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193410
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-008-01017500/2848
(Makdampur)
|
0522008000NRG24300320240390669
|
30/03/2024
|
RUPESH KUMAR
|
0522008WL059246
|
RUPESH KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037193411
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-008-01017500/3499
(Makdampur)
|
0522008000NRG24300320240390671
|
30/03/2024
|
sunaina devi
|
0522008WL059246
|
sunaina devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037193400
|
|
Mr. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-008-01017500/1117
(Makdampur)
|
0522008000NRG24300320240390662
|
30/03/2024
|
Surendra Kumar
|
0522008WL059246
|
Surendra Kumar
|
00415
|
SBIN0016664
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193408
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURANI
|
BH-22-008-008-01017500/3407
(Makdampur)
|
0522008000NRG24300320240390670
|
30/03/2024
|
Dalvir Mandal
|
0522008WL059246
|
Dalvir Mandal
|
00415
|
SBIN0016664
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037193407
|
|
MR DALAVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-008-01017500/1025
(Makdampur)
|
0522008000NRG24300320240390661
|
30/03/2024
|
BINOD PAYMENT
|
0522008WL059246
|
BINOD PAYMENT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193409
|
|
Mr. BINOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-008-01017500/123
(Makdampur)
|
0522008000NRG24300320240390663
|
30/03/2024
|
DHANIKLAL SHARMA
|
0522008WL059246
|
DHANIKLAL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193406
|
|
Mr. DHANIKALAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-008-01017500/147
(Makdampur)
|
0522008000NRG24300320240390665
|
30/03/2024
|
Ranjita Devi
|
0522008WL059246
|
Ranjita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037193404
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-008-01017500/3504
(Makdampur)
|
0522008000NRG24300320240390672
|
30/03/2024
|
Makho Devi
|
0522008WL059246
|
Makho Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037193402
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-008-01017500/3771
(Makdampur)
|
0522008000NRG24300320240390673
|
30/03/2024
|
ANSHU PRIYA KUMARI
|
0522008WL059246
|
ANSHU PRIYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037193403
|
|
ANSUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|