|
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-22-008-009-01017800/1751
(Durga Pur)
|
0522008000NRG24100520230042353
|
10/05/2023
|
Godawari Devi
|
0522008WL006943
|
Godawari Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423847
|
|
GODAVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1784
(Durga Pur)
|
0522008000NRG24100520230042350
|
10/05/2023
|
Renu Devi
|
0522008WL006940
|
Renu Devi
|
00089
|
CBIN0282631
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637423842
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/1821
(Durga Pur)
|
0522008000NRG24100520230042354
|
10/05/2023
|
Sanjula devi
|
0522008WL006944
|
Sanjula devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423843
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/1913
(Durga Pur)
|
0522008000NRG24100520230042349
|
10/05/2023
|
Mala Devi
|
0522008WL006939
|
Mala Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423846
|
|
Mr. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/228
(Durga Pur)
|
0522008000NRG24100520230042355
|
10/05/2023
|
rajesh mandal
|
0522008WL006945
|
rajesh mandal
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423844
|
|
Mr. Rajesh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/369
(Durga Pur)
|
0522008000NRG24100520230042348
|
10/05/2023
|
Achari Devi
|
0522008WL006938
|
Achari Devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423841
|
|
Achari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-009-01017800/103
(Durga Pur)
|
0522008000NRG24100520230042357
|
10/05/2023
|
Angrej mandal
|
0522008WL006947
|
Angrej mandal
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423845
|
|
AGREJ MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-009-01017800/1723
(Durga Pur)
|
0522008000NRG24100520230042356
|
10/05/2023
|
Kishano devi
|
0522008WL006946
|
Kishano devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423840
|
|
KISHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PURANI
|
BH-22-008-009-01017800/198
(Durga Pur)
|
0522008000NRG24100520230042359
|
10/05/2023
|
Parmanad sah
|
0522008WL006949
|
Parmanad sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637423838
|
|
Mr. PARMANAND SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-009-01017800/349
(Durga Pur)
|
0522008000NRG24100520230042358
|
10/05/2023
|
jaykishoir muni
|
0522008WL006948
|
jaykishoir muni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423839
|
|
JAYAKISHOR MUNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-009-01017800/1797
(Durga Pur)
|
0522008000NRG24100520230042352
|
10/05/2023
|
Nasir Alam
|
0522008WL006942
|
Nasir Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637423837
|
|
Mohammad Nasir Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|