|
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-22-008-002-01018100/1862
(Sapardah)
|
0522008000NRG24170220240333348
|
21/02/2024
|
SUNITA DEVI
|
0522008WL052243
|
SUNITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886908199
|
|
Mr. AVADH KISHOR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-002-01018100/3252
(Sapardah)
|
0522008000NRG24170220240333354
|
21/02/2024
|
Virju Mehta
|
0522008WL052243
|
Virju Mehta
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886908214
|
|
BIRJU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-002-01018100/3343
(Sapardah)
|
0522008000NRG24170220240333360
|
21/02/2024
|
JUGESHWAR MANDAL
|
0522008WL052243
|
JUGESHWAR MANDAL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908198
|
|
Jugeshwar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PURANI
|
BH-22-008-002-01018100/3389
(Sapardah)
|
0522008000NRG24170220240333362
|
21/02/2024
|
Anokh devi
|
0522008WL052243
|
Anokh devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908213
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-002-01018100/4310
(Sapardah)
|
0522008000NRG24170220240333366
|
21/02/2024
|
Arun Kumar Mehta
|
0522008WL052243
|
Arun Kumar Mehta
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908203
|
|
Ms. ARUN KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-002-01018100/4318
(Sapardah)
|
0522008000NRG24170220240333369
|
21/02/2024
|
Viran Devi
|
0522008WL052243
|
Viran Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908202
|
|
Mrs. VIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-002-01018100/920
(Sapardah)
|
0522008000NRG24170220240333376
|
21/02/2024
|
Kavita Devi
|
0522008WL052243
|
Kavita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908207
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-002-01018100/926
(Sapardah)
|
0522008000NRG24170220240333377
|
21/02/2024
|
sanjit mandal
|
0522008WL052243
|
sanjit mandal
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908205
|
|
Mr. SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-002-01018100/1820
(Sapardah)
|
0522008000NRG24170220240333347
|
21/02/2024
|
BABU SAHAB
|
0522008WL052243
|
BABU SAHAB
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886908201
|
|
Mr. BABU SAHAB S/O SURENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-002-01018100/1863
(Sapardah)
|
0522008000NRG24170220240333349
|
21/02/2024
|
NILAM DEVI
|
0522008WL052243
|
NILAM DEVI
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886908209
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-002-01018100/3251
(Sapardah)
|
0522008000NRG24170220240333353
|
21/02/2024
|
Nutan Kumari
|
0522008WL052243
|
Nutan Kumari
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886908212
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-002-01018100/4317
(Sapardah)
|
0522008000NRG24170220240333368
|
21/02/2024
|
Nisha Devi
|
0522008WL052243
|
Nisha Devi
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908211
|
|
M/s. Nisha devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-002-01018100/54
(Sapardah)
|
0522008000NRG24170220240333375
|
21/02/2024
|
Rinku Devi
|
0522008WL052243
|
Rinku Devi
|
00089
|
CBIN0283034
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886908210
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-002-01018100/932
(Sapardah)
|
0522008000NRG24170220240333378
|
21/02/2024
|
manoj mandal
|
0522008WL052243
|
manoj mandal
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908215
|
|
Manoj Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
15
|
PURANI
|
BH-22-008-002-01018100/3349
(Sapardah)
|
0522008000NRG24170220240333361
|
21/02/2024
|
SUBODH KUMAR
|
0522008WL052243
|
SUBODH KUMAR
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908208
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-002-01018100/4320
(Sapardah)
|
0522008000NRG24170220240333370
|
21/02/2024
|
Vindul Devi
|
0522008WL052243
|
Vindul Devi
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908204
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PURANI
|
BH-22-008-002-01018100/1979
(Sapardah)
|
0522008000NRG24170220240333351
|
21/02/2024
|
RANJO DEVI
|
0522008WL052243
|
RANJO DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908206
|
|
MS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PURANI
|
BH-22-008-002-01018100/4312
(Sapardah)
|
0522008000NRG24170220240333367
|
21/02/2024
|
Prasadi Mehta
|
0522008WL052243
|
Prasadi Mehta
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908200
|
|
PRASADI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PURANI
|
BH-22-008-002-01018100/3257
(Sapardah)
|
0522008000NRG24170220240333355
|
21/02/2024
|
Kiran Devi
|
0522008WL052243
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908196
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PURANI
|
BH-22-008-002-01018100/3258
(Sapardah)
|
0522008000NRG24170220240333356
|
21/02/2024
|
Soni Devi
|
0522008WL052243
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908193
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-002-01018100/3263
(Sapardah)
|
0522008000NRG24170220240333357
|
21/02/2024
|
Anita Devi
|
0522008WL052243
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908194
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-002-01018100/3264
(Sapardah)
|
0522008000NRG24170220240333358
|
21/02/2024
|
Kailash Kumar
|
0522008WL052243
|
Kailash Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908195
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-002-01018100/4299
(Sapardah)
|
0522008000NRG24170220240333363
|
21/02/2024
|
Sunita Devi
|
0522008WL052243
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908197
|
|
GHANSHYAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
PURANI
|
BH-22-008-002-01018100/1940
(Sapardah)
|
0522008000NRG24170220240333350
|
21/02/2024
|
MOHAN KUMAR
|
0522008WL052243
|
MOHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886908185
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-002-01018100/2057
(Sapardah)
|
0522008000NRG24170220240333352
|
21/02/2024
|
MAHENDRA MEHTA
|
0522008WL052243
|
MAHENDRA MEHTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886908190
|
|
Mr. MAHENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-002-01018100/3339
(Sapardah)
|
0522008000NRG24170220240333359
|
21/02/2024
|
RADHESHYAM KUMAR
|
0522008WL052243
|
RADHESHYAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908188
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-002-01018100/4300
(Sapardah)
|
0522008000NRG24170220240333364
|
21/02/2024
|
Sangita Devi
|
0522008WL052243
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886908191
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-002-01018100/4302
(Sapardah)
|
0522008000NRG24170220240333365
|
21/02/2024
|
Ranjan Kumar
|
0522008WL052243
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908189
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-002-01018100/4322
(Sapardah)
|
0522008000NRG24170220240333371
|
21/02/2024
|
Ram Kumar
|
0522008WL052243
|
Ram Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908187
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PURANI
|
BH-22-008-002-01018100/4323
(Sapardah)
|
0522008000NRG24170220240333372
|
21/02/2024
|
Guddi Devi
|
0522008WL052243
|
Guddi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908186
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-002-01018100/4325
(Sapardah)
|
0522008000NRG24170220240333373
|
21/02/2024
|
Devshani Devi
|
0522008WL052243
|
Devshani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908192
|
|
DEVSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PURANI
|
BH-22-008-002-01018100/4326
(Sapardah)
|
0522008000NRG24170220240333374
|
21/02/2024
|
Umesh Mehta
|
0522008WL052243
|
Umesh Mehta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886908184
|
|
UMESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|