|
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-22-008-006-01018700/3558
(Purani)
|
0522008000NRG24291220230268555
|
29/12/2023
|
RUBI KUMARI
|
0522008WL044565
|
RUBI KUMARI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166760
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-006-01018700/1031
(Purani)
|
0522008000NRG24291220230268564
|
29/12/2023
|
GANESHI YADAV
|
0522008WL044574
|
GANESHI YADAV
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166759
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-006-01018700/1936
(Purani)
|
0522008000NRG24291220230268572
|
29/12/2023
|
Rajkishor Lal
|
0522008WL044582
|
Rajkishor Lal
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166764
|
|
Mr. RAJKISHOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-006-01018700/3004
(Purani)
|
0522008000NRG24291220230268574
|
29/12/2023
|
SAVITA DEVI
|
0522008WL044584
|
SAVITA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166763
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-006-01018700/3129
(Purani)
|
0522008000NRG24291220230268557
|
29/12/2023
|
MANISH KUMAR
|
0522008WL044567
|
MANISH KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166747
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/3148
(Purani)
|
0522008000NRG24291220230268554
|
29/12/2023
|
BHOPAL MODI
|
0522008WL044564
|
BHOPAL MODI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166746
|
|
BHUPAL MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/3406
(Purani)
|
0522008000NRG24291220230268560
|
29/12/2023
|
REKHA DEVI
|
0522008WL044570
|
REKHA DEVI
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166758
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/3406
(Purani)
|
0522008000NRG24291220230268550
|
29/12/2023
|
VIVEKANAND
|
0522008WL044560
|
VIVEKANAND
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166757
|
|
VIVEKANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/3447
(Purani)
|
0522008000NRG24291220230268549
|
29/12/2023
|
BHAGWAN YADAV
|
0522008WL044559
|
BHAGWAN YADAV
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166750
|
|
Mr. BHAGWAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/3448
(Purani)
|
0522008000NRG24291220230268566
|
29/12/2023
|
RAJESHWAR THAKUR
|
0522008WL044576
|
RAJESHWAR THAKUR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166748
|
|
Rajeshwar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/3556
(Purani)
|
0522008000NRG24291220230268552
|
29/12/2023
|
DHANJAY MEHTA
|
0522008WL044562
|
DHANJAY MEHTA
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166761
|
|
DHANANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
12
|
PURANI
|
BH-22-008-006-01018700/1053
(Purani)
|
0522008000NRG24291220230268559
|
29/12/2023
|
RITA DEVI
|
0522008WL044569
|
RITA DEVI
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166751
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/1582
(Purani)
|
0522008000NRG24291220230268567
|
29/12/2023
|
SHRAVAN KUMAR YADAV
|
0522008WL044577
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166756
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/2043-A
(Purani)
|
0522008000NRG24291220230268565
|
29/12/2023
|
ALOK RAJ
|
0522008WL044575
|
ALOK RAJ
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166754
|
|
MR ALOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/3319
(Purani)
|
0522008000NRG24291220230268558
|
29/12/2023
|
Avdhesh Kumar Mehta
|
0522008WL044568
|
Avdhesh Kumar Mehta
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166753
|
|
Mr. AWDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/3407
(Purani)
|
0522008000NRG24291220230268562
|
29/12/2023
|
Manoj Modi
|
0522008WL044572
|
Manoj Modi
|
00415
|
SBIN0017451
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166752
|
|
Mr. MANOJ KUMAR PATHIK S/O YOGENDRA MODI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3438
(Purani)
|
0522008000NRG24291220230268592
|
29/12/2023
|
HIRA DEVI
|
0522008WL044601
|
HIRA DEVI
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166749
|
|
HIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/3486
(Purani)
|
0522008000NRG24291220230268548
|
29/12/2023
|
LALBAHADUR MEHTA
|
0522008WL044558
|
LALBAHADUR MEHTA
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166755
|
|
MR LALBAHADUR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/3555
(Purani)
|
0522008000NRG24291220230268551
|
29/12/2023
|
VIJAY KUMAR
|
0522008WL044561
|
VIJAY KUMAR
|
00415
|
SBIN0017451
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166745
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
20
|
PURANI
|
BH-22-008-006-01018700/1884
(Purani)
|
0522008000NRG24291220230268576
|
29/12/2023
|
sajan devi
|
0522008WL044586
|
sajan devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166743
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/3408
(Purani)
|
0522008000NRG24291220230268563
|
29/12/2023
|
Ramotar Yadav
|
0522008WL044573
|
Ramotar Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166744
|
|
RAMOTAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-006-01018700/1568
(Purani)
|
0522008000NRG24291220230268547
|
29/12/2023
|
MANOJ MEHTA
|
0522008WL044557
|
MANOJ MEHTA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166740
|
|
Mr. MANOJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/1845-A
(Purani)
|
0522008000NRG24291220230268561
|
29/12/2023
|
SUGANDHA DEVI
|
0522008WL044571
|
SUGANDHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166742
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/2491
(Purani)
|
0522008000NRG24291220230268556
|
29/12/2023
|
PRAMOD MEHTA
|
0522008WL044566
|
PRAMOD MEHTA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553166741
|
|
PRAMOD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/3098
(Purani)
|
0522008000NRG24291220230268573
|
29/12/2023
|
REKHA KUMARI
|
0522008WL044583
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553166762
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|