|
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-22-008-004-01019300/2572
(Nardaha)
|
0522008000NRG24230620230130717
|
27/06/2023
|
SALITA DEVI
|
0522008WL016073
|
SALITA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971203
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-004-01019200/1838
(Nardaha)
|
0522008000NRG24230620230130686
|
27/06/2023
|
PRAMOD SHARMA
|
0522008WL016073
|
PRAMOD SHARMA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971183
|
|
Mr. PRAMOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-004-01019200/2739
(Nardaha)
|
0522008000NRG24230620230130689
|
27/06/2023
|
FULA DEVI
|
0522008WL016073
|
FULA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971201
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-004-01019200/2742
(Nardaha)
|
0522008000NRG24230620230130690
|
27/06/2023
|
TETARI DEVI
|
0522008WL016073
|
TETARI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971200
|
|
Mrs. Tetri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-004-01019200/2758
(Nardaha)
|
0522008000NRG24230620230130691
|
27/06/2023
|
usha devi
|
0522008WL016073
|
usha devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971186
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-004-01019200/2766
(Nardaha)
|
0522008000NRG24230620230130693
|
27/06/2023
|
Shimpi Devi
|
0522008WL016073
|
Shimpi Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971182
|
|
Mrs. SIMPI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-004-01019200/2775
(Nardaha)
|
0522008000NRG24230620230130695
|
27/06/2023
|
PRITHI CHAND MEHTA
|
0522008WL016073
|
PRITHI CHAND MEHTA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971176
|
|
Mr. PRITHVICHAND MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-004-01019200/2775
(Nardaha)
|
0522008000NRG24230620230130694
|
27/06/2023
|
SAROJANI DEVI
|
0522008WL016073
|
SAROJANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971178
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-004-01019200/3517
(Nardaha)
|
0522008000NRG24230620230130697
|
27/06/2023
|
RAVI KUMAR
|
0522008WL016073
|
RAVI KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971193
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PURANI
|
BH-22-008-004-01019300/100
(Nardaha)
|
0522008000NRG24230620230130698
|
27/06/2023
|
Anita Devi
|
0522008WL016073
|
Anita Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971189
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-004-01019300/2398
(Nardaha)
|
0522008000NRG24230620230130701
|
27/06/2023
|
SHALU DEVI
|
0522008WL016073
|
SHALU DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971195
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PURANI
|
BH-22-008-004-01019300/2482
(Nardaha)
|
0522008000NRG24230620230130703
|
27/06/2023
|
RINKI DEVI
|
0522008WL016073
|
RINKI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971198
|
|
Mr. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-004-01019300/2485
(Nardaha)
|
0522008000NRG24230620230130705
|
27/06/2023
|
KUMAR KAUSHAL
|
0522008WL016073
|
KUMAR KAUSHAL
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971177
|
|
Mr. KUMAR KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-004-01019300/2487
(Nardaha)
|
0522008000NRG24230620230130707
|
27/06/2023
|
MAKHO DEVI
|
0522008WL016073
|
MAKHO DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971179
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-004-01019300/2488
(Nardaha)
|
0522008000NRG24230620230130708
|
27/06/2023
|
LAHARI DEVI
|
0522008WL016073
|
LAHARI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971196
|
|
Mrs. LAHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019300/2492
(Nardaha)
|
0522008000NRG24230620230130711
|
27/06/2023
|
SUBODH KUMAR
|
0522008WL016073
|
SUBODH KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971185
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PURANI
|
BH-22-008-004-01019300/2509-A
(Nardaha)
|
0522008000NRG24230620230130715
|
27/06/2023
|
Babli Devi
|
0522008WL016073
|
Babli Devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971197
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-004-01019300/2510
(Nardaha)
|
0522008000NRG24230620230130716
|
27/06/2023
|
BABLI DEVI
|
0522008WL016073
|
BABLI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971187
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-004-01019300/3152
(Nardaha)
|
0522008000NRG24230620230130718
|
27/06/2023
|
PUNITA DEVI
|
0522008WL016073
|
PUNITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971202
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PURANI
|
BH-22-008-004-01019300/3158
(Nardaha)
|
0522008000NRG24230620230130719
|
27/06/2023
|
VIJENDRA MEHATA
|
0522008WL016073
|
VIJENDRA MEHATA
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971180
|
|
Mr. VIJENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PURANI
|
BH-22-008-004-01019300/3184
(Nardaha)
|
0522008000NRG24230620230130723
|
27/06/2023
|
SULEKHA DEVI
|
0522008WL016073
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971181
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-004-01019300/3341
(Nardaha)
|
0522008000NRG24230620230130726
|
27/06/2023
|
KIRAN DEVI
|
0522008WL016073
|
KIRAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971199
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PURANI
|
BH-22-008-004-01019300/3382
(Nardaha)
|
0522008000NRG24230620230130729
|
27/06/2023
|
FULAN DEVI
|
0522008WL016073
|
FULAN DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971194
|
|
Mrs. Phulan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-004-01019400/3741
(Nardaha)
|
0522008000NRG24230620230130731
|
27/06/2023
|
Mo Razak
|
0522008WL016073
|
Mo Razak
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971175
|
|
Mr. MD RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
25
|
PURANI
|
BH-22-008-004-01019300/3177
(Nardaha)
|
0522008000NRG24230620230130721
|
27/06/2023
|
SANJO DEVI
|
0522008WL016073
|
SANJO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971192
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PURANI
|
BH-22-008-004-01019200/2720
(Nardaha)
|
0522008000NRG24230620230130688
|
27/06/2023
|
SANJO DEVI
|
0522008WL016073
|
SANJO DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971190
|
|
MR SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PURANI
|
BH-22-008-004-01019200/2761
(Nardaha)
|
0522008000NRG24230620230130692
|
27/06/2023
|
SHANTI DEVI
|
0522008WL016073
|
SHANTI DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971184
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURANI
|
BH-22-008-004-01019300/2481
(Nardaha)
|
0522008000NRG24230620230130702
|
27/06/2023
|
NILAM DEVI
|
0522008WL016073
|
NILAM DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971188
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURANI
|
BH-22-008-004-01019300/2489
(Nardaha)
|
0522008000NRG24230620230130709
|
27/06/2023
|
NUTAN DEVI
|
0522008WL016073
|
NUTAN DEVI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971191
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
PURANI
|
BH-22-008-004-01019300/2484
(Nardaha)
|
0522008000NRG24230620230130704
|
27/06/2023
|
MANJU DEVI
|
0522008WL016073
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971174
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PURANI
|
BH-22-008-004-01019300/3343
(Nardaha)
|
0522008000NRG24230620230130728
|
27/06/2023
|
VINOD SHARMA
|
0522008WL016073
|
VINOD SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962971173
|
|
BINOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|