|
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-22-008-004-01019200/2836
(Nardaha)
|
0522008000NRG24040320240355904
|
05/03/2024
|
MALA DEVI
|
0522008WL055113
|
MALA DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666007
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-004-01019300/3008
(Nardaha)
|
0522008000NRG24040320240355908
|
05/03/2024
|
Umakant Mehta
|
0522008WL055117
|
Umakant Mehta
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666006
|
|
UMAKANT MEHATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-004-01019200/2075
(Nardaha)
|
0522008000NRG24040320240355920
|
05/03/2024
|
SHILA DEVI
|
0522008WL055129
|
SHILA DEVI
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666035
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-004-01019200/2088
(Nardaha)
|
0522008000NRG24040320240355917
|
05/03/2024
|
SANTOSH KUMAR
|
0522008WL055126
|
SANTOSH KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666013
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-004-01019200/2218
(Nardaha)
|
0522008000NRG24040320240355906
|
05/03/2024
|
Sanjeeta Kumari
|
0522008WL055115
|
Sanjeeta Kumari
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666028
|
|
Mrs. Sanjeeta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-004-01019200/2813
(Nardaha)
|
0522008000NRG24040320240355915
|
05/03/2024
|
Manjula devi
|
0522008WL055124
|
Manjula devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666014
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-004-01019200/3746
(Nardaha)
|
0522008000NRG24040320240355910
|
05/03/2024
|
RANJIT KUMAR
|
0522008WL055119
|
RANJIT KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666016
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-004-01019300/1496
(Nardaha)
|
0522008000NRG24040320240355921
|
05/03/2024
|
Nandani Devi
|
0522008WL055130
|
Nandani Devi
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666033
|
|
MRS NANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PURANI
|
BH-22-008-004-01019300/2188
(Nardaha)
|
0522008000NRG24040320240355919
|
05/03/2024
|
DEEPAK CHAUDHARY
|
0522008WL055128
|
DEEPAK CHAUDHARY
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666002
|
|
Mr. DEEPAK CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-004-01019300/2243
(Nardaha)
|
0522008000NRG24040320240355923
|
05/03/2024
|
SAROJ CHOUDHARY
|
0522008WL055132
|
SAROJ CHOUDHARY
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666029
|
|
SUSHIL KR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURANI
|
BH-22-008-004-01019300/2301
(Nardaha)
|
0522008000NRG24040320240355902
|
05/03/2024
|
SHRAVAN KUMAR
|
0522008WL055111
|
SHRAVAN KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666017
|
|
Mr. SHARVAN KUMAR S/O SHRI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-004-01019300/2485
(Nardaha)
|
0522008000NRG24040320240355897
|
05/03/2024
|
KUMAR KAUSHAL
|
0522008WL055106
|
KUMAR KAUSHAL
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666000
|
|
Mr. KUMAR KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-004-01019300/2520
(Nardaha)
|
0522008000NRG24040320240355901
|
05/03/2024
|
JAY KUMAR
|
0522008WL055110
|
JAY KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666015
|
|
Mr. JAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-004-01019300/2650
(Nardaha)
|
0522008000NRG24040320240355922
|
05/03/2024
|
BABLU CHAUDHARY
|
0522008WL055131
|
BABLU CHAUDHARY
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666031
|
|
Mr. BABLU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-004-01019300/3323
(Nardaha)
|
0522008000NRG24040320240355916
|
05/03/2024
|
MUKESH YADAV
|
0522008WL055125
|
MUKESH YADAV
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666019
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019400/2745
(Nardaha)
|
0522008000NRG24040320240355931
|
05/03/2024
|
devaki devi
|
0522008WL055140
|
devaki devi
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666008
|
|
Mr. DEVAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-004-01019400/3132
(Nardaha)
|
0522008000NRG24040320240355927
|
05/03/2024
|
Sarvesh Kumar
|
0522008WL055136
|
Sarvesh Kumar
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666018
|
|
Mr. SARWESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-004-01019400/3136
(Nardaha)
|
0522008000NRG24040320240355913
|
05/03/2024
|
Khushbu Devi
|
0522008WL055122
|
Khushbu Devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666005
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PURANI
|
BH-22-008-004-01019400/3137
(Nardaha)
|
0522008000NRG24040320240355928
|
05/03/2024
|
Manita Devi
|
0522008WL055137
|
Manita Devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666004
|
|
Mrs. MANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-004-01019400/3137
(Nardaha)
|
0522008000NRG24040320240355911
|
05/03/2024
|
Virnedra Mehta
|
0522008WL055120
|
Virnedra Mehta
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666020
|
|
Mr. VIRENDRA KU MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-004-01019400/3754
(Nardaha)
|
0522008000NRG24040320240355896
|
05/03/2024
|
KAVITA DEVI
|
0522008WL055105
|
KAVITA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666021
|
|
Mrs. KAWITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-004-01019400/3756
(Nardaha)
|
0522008000NRG24040320240355905
|
05/03/2024
|
SANJU DEVI
|
0522008WL055114
|
SANJU DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666003
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-004-01019400/696
(Nardaha)
|
0522008000NRG24040320240355914
|
05/03/2024
|
VIMLA DEVI
|
0522008WL055123
|
VIMLA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666009
|
|
Mrs. Vimla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
24
|
PURANI
|
BH-22-008-004-01019300/63
(Nardaha)
|
0522008000NRG24040320240355909
|
05/03/2024
|
RAMKUMAR YADAV
|
0522008WL055118
|
RAMKUMAR YADAV
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666030
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
PURANI
|
BH-22-008-004-01019300/3325
(Nardaha)
|
0522008000NRG24040320240355895
|
05/03/2024
|
MADHULATA KUAMRI
|
0522008WL055104
|
MADHULATA KUAMRI
|
00415
|
SBIN0012645
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666034
|
|
MRS MADHULATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
PURANI
|
BH-22-008-004-01019300/3292
(Nardaha)
|
0522008000NRG24040320240355924
|
05/03/2024
|
RANJAN KUMAR
|
0522008WL055133
|
RANJAN KUMAR
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666012
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PURANI
|
BH-22-008-004-01019300/3698
(Nardaha)
|
0522008000NRG24040320240355925
|
05/03/2024
|
RAHUL BHARDWAJ
|
0522008WL055134
|
RAHUL BHARDWAJ
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039666011
|
|
RAHUL BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
28
|
PURANI
|
BH-22-008-004-01019400/3751
(Nardaha)
|
0522008000NRG24040320240355903
|
05/03/2024
|
ALOK RAJ
|
0522008WL055112
|
ALOK RAJ
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666010
|
|
MR ALOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURANI
|
BH-22-008-004-01019400/3752
(Nardaha)
|
0522008000NRG24040320240355900
|
05/03/2024
|
RAHUL KUMAR
|
0522008WL055109
|
RAHUL KUMAR
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666001
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
PURANI
|
BH-22-008-004-01019300/2484
(Nardaha)
|
0522008000NRG24040320240355907
|
05/03/2024
|
MANJU DEVI
|
0522008WL055116
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666023
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-004-01019300/3275
(Nardaha)
|
0522008000NRG24040320240355929
|
05/03/2024
|
RANJAN KUMAR THAKUR
|
0522008WL055138
|
RANJAN KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666022
|
|
RANJAN KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
PURANI
|
BH-22-008-004-01019400/3697
(Nardaha)
|
0522008000NRG24040320240355926
|
05/03/2024
|
PUNAM DEVI
|
0522008WL055135
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665999
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
33
|
PURANI
|
BH-22-008-004-01019300/2494
(Nardaha)
|
0522008000NRG24040320240355912
|
05/03/2024
|
Umesh Mehta
|
0522008WL055121
|
Umesh Mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666027
|
|
UMESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-004-01019400/231
(Nardaha)
|
0522008000NRG24040320240355898
|
05/03/2024
|
chandrakant mehta
|
0522008WL055107
|
chandrakant mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666024
|
|
CHANDRAKANT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-004-01019400/3696
(Nardaha)
|
0522008000NRG24040320240355930
|
05/03/2024
|
BEAUTI KUMARI
|
0522008WL055139
|
BEAUTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666032
|
|
BEAUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PURANI
|
BH-22-008-004-01019400/3753
(Nardaha)
|
0522008000NRG24040320240355899
|
05/03/2024
|
ARCHANA KUMARI
|
0522008WL055108
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666025
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-004-01019400/3757
(Nardaha)
|
0522008000NRG24040320240355918
|
05/03/2024
|
GITA DEVI
|
0522008WL055127
|
GITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039666026
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|