|
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-22-008-003-01018000/3889
(Aurai)
|
0522008000NRG24010320240350758
|
04/03/2024
|
RUBI DEVI
|
0522008WL053994
|
RUBI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660878
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/3891
(Aurai)
|
0522008000NRG24010320240350759
|
04/03/2024
|
PUNAM DEVI
|
0522008WL053994
|
PUNAM DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660879
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01018000/3093
(Aurai)
|
0522008000NRG24290220240349341
|
04/03/2024
|
MD ALI
|
0522008WL053692
|
MD ALI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039660875
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-003-01018000/6045
(Aurai)
|
0522008000NRG24010320240350755
|
04/03/2024
|
MD IBARO
|
0522008WL053993
|
MD IBARO
|
00415
|
SBIN0003571
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039660876
|
|
MR MD IBARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-003-01018000/6115
(Aurai)
|
0522008000NRG24010320240350761
|
04/03/2024
|
Bulbul Kumar
|
0522008WL053994
|
Bulbul Kumar
|
00415
|
SBIN0017451
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660877
|
|
Mr. BULBUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-003-01018000/6039
(Aurai)
|
0522008000NRG24010320240350753
|
04/03/2024
|
MD USHMAN
|
0522008WL053993
|
MD USHMAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039660873
|
|
MD USHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-003-01018000/6040
(Aurai)
|
0522008000NRG24010320240350754
|
04/03/2024
|
MD KELU
|
0522008WL053993
|
MD KELU
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039660884
|
|
MD KELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/6042
(Aurai)
|
0522008000NRG24290220240349343
|
04/03/2024
|
MD AJABUL
|
0522008WL053692
|
MD AJABUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039660885
|
|
MD AJABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/6047
(Aurai)
|
0522008000NRG24290220240349344
|
04/03/2024
|
FUHIYA VIVI
|
0522008WL053692
|
FUHIYA VIVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039660874
|
|
FUHIYA VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
PURANI
|
BH-22-008-003-01018000/4001
(Aurai)
|
0522008000NRG24290220240349342
|
04/03/2024
|
ARUNA KHATOON
|
0522008WL053692
|
ARUNA KHATOON
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039660883
|
|
Aruna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/6052
(Aurai)
|
0522008000NRG24010320240350756
|
04/03/2024
|
KANCHAN KUMARI
|
0522008WL053993
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039660880
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/6053
(Aurai)
|
0522008000NRG24010320240350757
|
04/03/2024
|
SHIVJI YADAV
|
0522008WL053993
|
SHIVJI YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660882
|
|
Mr. SHIVJI YADAV & CHATUR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/6114
(Aurai)
|
0522008000NRG24010320240350760
|
04/03/2024
|
Suman Kumar Saurabh
|
0522008WL053994
|
Suman Kumar Saurabh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660881
|
|
MR SUMAN KUMAR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|