|
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-22-008-003-01018000/3225
(Aurai)
|
0522008000NRG24110620230102459
|
14/06/2023
|
BIBI FULO
|
0522008WL014034
|
BIBI FULO
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184160
|
|
BIBI FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/3446
(Aurai)
|
0522008000NRG24110620230102465
|
14/06/2023
|
MD SOHEL KHAN
|
0522008WL014034
|
MD SOHEL KHAN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184158
|
|
Ms. MD SOHAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-003-01018000/4082
(Aurai)
|
0522008000NRG24110620230102479
|
14/06/2023
|
Md Nurugi
|
0522008WL014034
|
Md Nurugi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184159
|
|
Mr. MD NOOR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01018000/4083-A
(Aurai)
|
0522008000NRG24110620230102480
|
14/06/2023
|
Bibi Kuresha
|
0522008WL014034
|
Bibi Kuresha
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184179
|
|
Mrs. VIVI KURESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01018000/4083-A
(Aurai)
|
0522008000NRG24110620230102481
|
14/06/2023
|
Bibi Kuresha
|
0522008WL014034
|
Bibi Kuresha
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184180
|
|
Mr. FAKARAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-003-01018000/4430
(Aurai)
|
0522008000NRG24110620230102483
|
14/06/2023
|
RUKSANA KHATUN
|
0522008WL014034
|
RUKSANA KHATUN
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184181
|
|
MISS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/4966
(Aurai)
|
0522008000NRG24110620230102485
|
14/06/2023
|
Bibi Maimun
|
0522008WL014034
|
Bibi Maimun
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184182
|
|
MEMUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-003-01018000/3033
(Aurai)
|
0522008000NRG24110620230102457
|
14/06/2023
|
HAMIDA KHATUN
|
0522008WL014034
|
HAMIDA KHATUN
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184175
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-003-01018000/3228
(Aurai)
|
0522008000NRG24110620230102460
|
14/06/2023
|
RAHISA KHATUN
|
0522008WL014034
|
RAHISA KHATUN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184176
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/3232
(Aurai)
|
0522008000NRG24110620230102461
|
14/06/2023
|
SAHNAJ KHATUN
|
0522008WL014034
|
SAHNAJ KHATUN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184177
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/3239
(Aurai)
|
0522008000NRG24110620230102462
|
14/06/2023
|
Md Selun
|
0522008WL014034
|
Md Selun
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184163
|
|
MR MD SAINUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/3244
(Aurai)
|
0522008000NRG24110620230102463
|
14/06/2023
|
BIBI AFSHO
|
0522008WL014034
|
BIBI AFSHO
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184172
|
|
MR MD MALHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/3248
(Aurai)
|
0522008000NRG24110620230102464
|
14/06/2023
|
MD SAFIR
|
0522008WL014034
|
MD SAFIR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184174
|
|
MD SAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/3558
(Aurai)
|
0522008000NRG24110620230102466
|
14/06/2023
|
MD IBRAN ALI
|
0522008WL014034
|
MD IBRAN ALI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184178
|
|
MR MD IBRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/3598
(Aurai)
|
0522008000NRG24110620230102467
|
14/06/2023
|
GURIYA KHATUN
|
0522008WL014034
|
GURIYA KHATUN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184173
|
|
MRS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/4017
(Aurai)
|
0522008000NRG24110620230102468
|
14/06/2023
|
Bibi Rasina
|
0522008WL014034
|
Bibi Rasina
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184161
|
|
MRS BIBI RASINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/4018
(Aurai)
|
0522008000NRG24110620230102469
|
14/06/2023
|
Bibi Begam
|
0522008WL014034
|
Bibi Begam
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184168
|
|
MRS BIBI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/4027
(Aurai)
|
0522008000NRG24110620230102471
|
14/06/2023
|
Md Salauddin
|
0522008WL014034
|
Md Salauddin
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184171
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/4063
(Aurai)
|
0522008000NRG24110620230102472
|
14/06/2023
|
Gulshan Khatun
|
0522008WL014034
|
Gulshan Khatun
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184167
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/4063
(Aurai)
|
0522008000NRG24110620230102473
|
14/06/2023
|
MD INSAN
|
0522008WL014034
|
MD INSAN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184162
|
|
MR MD INSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/4064
(Aurai)
|
0522008000NRG24110620230102474
|
14/06/2023
|
Md Hasim
|
0522008WL014034
|
Md Hasim
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184166
|
|
MR MD HASIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/4067
(Aurai)
|
0522008000NRG24110620230102475
|
14/06/2023
|
Md Samsad
|
0522008WL014034
|
Md Samsad
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184164
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANI
|
BH-22-008-003-01018000/4067
(Aurai)
|
0522008000NRG24110620230102476
|
14/06/2023
|
Rubi Khatun
|
0522008WL014034
|
Rubi Khatun
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184165
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/4070-A
(Aurai)
|
0522008000NRG24110620230102477
|
14/06/2023
|
MD EHSAN
|
0522008WL014034
|
MD EHSAN
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184170
|
|
MR MD AEHSHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/4074
(Aurai)
|
0522008000NRG24110620230102478
|
14/06/2023
|
Afsana Khatun
|
0522008WL014034
|
Afsana Khatun
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184169
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
26
|
PURANI
|
BH-22-008-003-01018000/4020
(Aurai)
|
0522008000NRG24110620230102470
|
14/06/2023
|
SABANA KHATUN
|
0522008WL014034
|
SABANA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184157
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
PURANI
|
BH-22-008-003-01018000/3049
(Aurai)
|
0522008000NRG24110620230102458
|
14/06/2023
|
MD RABBAN
|
0522008WL014034
|
MD RABBAN
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184156
|
|
MD RABBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
PURANI
|
BH-22-008-003-01018000/4430
(Aurai)
|
0522008000NRG24110620230102482
|
14/06/2023
|
MD SADDAM HUSSEN
|
0522008WL014034
|
MD SADDAM HUSSEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184155
|
|
MR SADDAM HUSSEIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
PURANI
|
BH-22-008-003-01018000/5553
(Aurai)
|
0522008000NRG24110620230102487
|
14/06/2023
|
MOHAMMAD DILSHAN
|
0522008WL014034
|
MOHAMMAD DILSHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663184154
|
|
MOHAMMAD DILSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|