|
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-22-008-001-01019900/2554
(Kurshandi)
|
0522008000NRG24020220240315133
|
02/02/2024
|
RANJANA DEVI
|
0522008WL050397
|
RANJANA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704611
|
|
RANJANA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
PURANI
|
BH-22-008-001-01019900/935
(Kurshandi)
|
0522008000NRG24020220240315121
|
02/02/2024
|
Pankaj Yadav
|
0522008WL050386
|
Pankaj Yadav
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704587
|
|
Mr. PANKAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-001-01020000/3049
(Kurshandi)
|
0522008000NRG24020220240315128
|
02/02/2024
|
Priyanka Yadav
|
0522008WL050393
|
Priyanka Yadav
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704604
|
|
PRIYANKA YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
PURANI
|
BH-22-008-001-01020100/1141
(Kurshandi)
|
0522008000NRG24020220240315141
|
02/02/2024
|
Md Jabbar
|
0522008WL050404
|
Md Jabbar
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704610
|
|
MRS MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURANI
|
BH-22-008-001-01020100/2167
(Kurshandi)
|
0522008000NRG24020220240315122
|
02/02/2024
|
RAMAN KUMAR
|
0522008WL050387
|
RAMAN KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704586
|
|
Mr. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-001-01020100/2172
(Kurshandi)
|
0522008000NRG24020220240315135
|
02/02/2024
|
PRADEEP KUMAR SHARMA
|
0522008WL050399
|
PRADEEP KUMAR SHARMA
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704596
|
|
Mr. PRADIP KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-001-01020100/2254
(Kurshandi)
|
0522008000NRG24020220240315114
|
02/02/2024
|
BAIJNATH YADAV
|
0522008WL050379
|
BAIJNATH YADAV
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704598
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-001-01020100/2793
(Kurshandi)
|
0522008000NRG24020220240315116
|
02/02/2024
|
HIMANSHU CHAUDHARY
|
0522008WL050381
|
HIMANSHU CHAUDHARY
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704600
|
|
MR HIMANSHU CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURANI
|
BH-22-008-001-01020100/3503
(Kurshandi)
|
0522008000NRG24020220240315115
|
02/02/2024
|
RAMPRAKASH SINGH
|
0522008WL050380
|
RAMPRAKASH SINGH
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704588
|
|
Mr. RAM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-001-01020100/3536
(Kurshandi)
|
0522008000NRG24020220240315107
|
02/02/2024
|
BINAY KUMAR
|
0522008WL050372
|
BINAY KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704592
|
|
Mr. BINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-001-01020100/3537
(Kurshandi)
|
0522008000NRG24020220240315106
|
02/02/2024
|
VIKASH KUMAR
|
0522008WL050371
|
VIKASH KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704593
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-001-01020100/3541
(Kurshandi)
|
0522008000NRG24020220240315102
|
02/02/2024
|
BIRENDRA KUMAR
|
0522008WL050367
|
BIRENDRA KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704607
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
PURANI
|
BH-22-008-001-01020000/3050
(Kurshandi)
|
0522008000NRG24020220240315124
|
02/02/2024
|
Anchita Nand Chaudhary
|
0522008WL050389
|
Anchita Nand Chaudhary
|
00415
|
SBIN0003571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704584
|
|
ANCHITA NANAD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PURANI
|
BH-22-008-001-01020100/215
(Kurshandi)
|
0522008000NRG24020220240315112
|
02/02/2024
|
Parmanand Ram
|
0522008WL050377
|
Parmanand Ram
|
00415
|
SBIN0003571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704585
|
|
PARMANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-001-01020100/3431
(Kurshandi)
|
0522008000NRG24020220240315111
|
02/02/2024
|
CHANDESHWARI MEHTA
|
0522008WL050376
|
CHANDESHWARI MEHTA
|
00415
|
SBIN0003571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704602
|
|
MR CHANDESHWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-001-01020100/3540
(Kurshandi)
|
0522008000NRG24020220240315101
|
02/02/2024
|
SIYARAM MEHTA
|
0522008WL050366
|
SIYARAM MEHTA
|
00415
|
SBIN0003571
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704594
|
|
MR SIYARAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
PURANI
|
BH-22-008-001-01019800/598
(Kurshandi)
|
0522008000NRG24020220240315118
|
02/02/2024
|
pinku singh
|
0522008WL050383
|
pinku singh
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704597
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PURANI
|
BH-22-008-001-01020000/2672
(Kurshandi)
|
0522008000NRG24020220240315109
|
02/02/2024
|
Pankaj kumar
|
0522008WL050374
|
Pankaj kumar
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704589
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PURANI
|
BH-22-008-001-01020100/2173
(Kurshandi)
|
0522008000NRG24020220240315140
|
02/02/2024
|
MILAN KUMAR
|
0522008WL050403
|
MILAN KUMAR
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704595
|
|
MR MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURANI
|
BH-22-008-001-01020100/3462
(Kurshandi)
|
0522008000NRG24020220240315117
|
02/02/2024
|
BARUN KUMAR SINGH
|
0522008WL050382
|
BARUN KUMAR SINGH
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704601
|
|
MR BARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
PURANI
|
BH-22-008-001-01020000/1300
(Kurshandi)
|
0522008000NRG24020220240315142
|
02/02/2024
|
Nilam Devi
|
0522008WL050405
|
Nilam Devi
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704591
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PURANI
|
BH-22-008-001-01020000/2939
(Kurshandi)
|
0522008000NRG24020220240315138
|
02/02/2024
|
Bidur Kumar
|
0522008WL050401
|
Bidur Kumar
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704605
|
|
MR VIDUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANI
|
BH-22-008-001-01020100/1094
(Kurshandi)
|
0522008000NRG24020220240315110
|
02/02/2024
|
vinod mandal
|
0522008WL050375
|
vinod mandal
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704590
|
|
MR VINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURANI
|
BH-22-008-001-01020100/3505
(Kurshandi)
|
0522008000NRG24020220240315113
|
02/02/2024
|
Anjesh mani
|
0522008WL050378
|
Anjesh mani
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704603
|
|
MR ANJESH MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
PURANI
|
BH-22-008-001-01019800/1260
(Kurshandi)
|
0522008000NRG24020220240315104
|
02/02/2024
|
SONIYA DEVI
|
0522008WL050369
|
SONIYA DEVI
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704608
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PURANI
|
BH-22-008-001-01020000/2945
(Kurshandi)
|
0522008000NRG24020220240315119
|
02/02/2024
|
Bipin Kumar
|
0522008WL050384
|
Bipin Kumar
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704599
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-001-01020100/3535
(Kurshandi)
|
0522008000NRG24020220240315108
|
02/02/2024
|
BRIJMALA KUMARI
|
0522008WL050373
|
BRIJMALA KUMARI
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704609
|
|
MRS BRJMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURANI
|
BH-22-008-001-01020100/3538
(Kurshandi)
|
0522008000NRG24020220240315105
|
02/02/2024
|
AJIT ANAND
|
0522008WL050370
|
AJIT ANAND
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704606
|
|
MR AJIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
PURANI
|
BH-22-008-001-01020100/3287
(Kurshandi)
|
0522008000NRG24020220240315139
|
02/02/2024
|
ROSHAN KUMAR RANA
|
0522008WL050402
|
ROSHAN KUMAR RANA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704583
|
|
ROSHAN KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PURANI
|
BH-22-008-001-01020100/3483
(Kurshandi)
|
0522008000NRG24020220240315123
|
02/02/2024
|
jayprakash chaudhry
|
0522008WL050388
|
jayprakash chaudhry
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704580
|
|
JAIPRAKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PURANI
|
BH-22-008-001-01020100/3494
(Kurshandi)
|
0522008000NRG24020220240315120
|
02/02/2024
|
Ashok prakash
|
0522008WL050385
|
Ashok prakash
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704582
|
|
ASHOK PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-001-01020100/3542
(Kurshandi)
|
0522008000NRG24020220240315103
|
02/02/2024
|
MAMTA DEVI
|
0522008WL050368
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142704581
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|