|
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-22-008-004-01019300/2469
(Nardaha)
|
0522008000NRG24210620230125050
|
21/06/2023
|
VINA DEVI
|
0522008WL015734
|
VINA DEVI
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286077
|
|
Vina Devi
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-004-01019300/3731
(Nardaha)
|
0522008000NRG24210620230125060
|
21/06/2023
|
SAHNAJ KHATOON
|
0522008WL015734
|
SAHNAJ KHATOON
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286076
|
|
SAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-004-01019200/1672
(Nardaha)
|
0522008000NRG24210620230125024
|
21/06/2023
|
bimala devi
|
0522008WL015734
|
bimala devi
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286069
|
|
Mrs. Bimala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-004-01019300/1359
(Nardaha)
|
0522008000NRG24210620230125039
|
21/06/2023
|
RENA KHATOON
|
0522008WL015734
|
RENA KHATOON
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286074
|
|
MRS RENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURANI
|
BH-22-008-004-01019300/2193
(Nardaha)
|
0522008000NRG24210620230125042
|
21/06/2023
|
khushbu choudhary
|
0522008WL015734
|
khushbu choudhary
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286075
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURANI
|
BH-22-008-004-01019300/2329
(Nardaha)
|
0522008000NRG24210620230125048
|
21/06/2023
|
Ruksana Khatun
|
0522008WL015734
|
Ruksana Khatun
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286067
|
|
Mrs. Ruksana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-004-01019200/1783
(Nardaha)
|
0522008000NRG24210620230125025
|
21/06/2023
|
samo khatun
|
0522008WL015734
|
samo khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286070
|
|
MRS SAMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PURANI
|
BH-22-008-004-01019200/2075
(Nardaha)
|
0522008000NRG24210620230125026
|
21/06/2023
|
SHILA DEVI
|
0522008WL015734
|
SHILA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286078
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-004-01019200/2225
(Nardaha)
|
0522008000NRG24210620230125027
|
21/06/2023
|
Rama Devi
|
0522008WL015734
|
Rama Devi
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286048
|
|
Mr. MADAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-004-01019200/2949
(Nardaha)
|
0522008000NRG24210620230125028
|
21/06/2023
|
Gulsan Khatun
|
0522008WL015734
|
Gulsan Khatun
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2809286062
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-004-01019200/2952
(Nardaha)
|
0522008000NRG24210620230125029
|
21/06/2023
|
RUJEDA KHATUN
|
0522008WL015734
|
RUJEDA KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286061
|
|
Mrs. ROJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-004-01019200/2953
(Nardaha)
|
0522008000NRG24210620230125030
|
21/06/2023
|
FULO KHATUN
|
0522008WL015734
|
FULO KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286051
|
|
FULO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-004-01019200/2955
(Nardaha)
|
0522008000NRG24210620230125031
|
21/06/2023
|
Ajmina Khatun
|
0522008WL015734
|
Ajmina Khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286063
|
|
AJMINA KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
PURANI
|
BH-22-008-004-01019200/2959
(Nardaha)
|
0522008000NRG24210620230125032
|
21/06/2023
|
Khaushbu Khatun
|
0522008WL015734
|
Khaushbu Khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286066
|
|
KHUSHBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PURANI
|
BH-22-008-004-01019200/2960
(Nardaha)
|
0522008000NRG24210620230125033
|
21/06/2023
|
SAdina khatun
|
0522008WL015734
|
SAdina khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286073
|
|
Mrs. SADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-004-01019200/2967
(Nardaha)
|
0522008000NRG24210620230125034
|
21/06/2023
|
Md Janjir Baitha
|
0522008WL015734
|
Md Janjir Baitha
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286052
|
|
Mr. JANJIR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-004-01019200/2972
(Nardaha)
|
0522008000NRG24210620230125035
|
21/06/2023
|
Kaili Khatun
|
0522008WL015734
|
Kaili Khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286047
|
|
Mrs. KAILI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-004-01019200/2980
(Nardaha)
|
0522008000NRG24210620230125036
|
21/06/2023
|
MARIYAM KHATUN
|
0522008WL015734
|
MARIYAM KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286060
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PURANI
|
BH-22-008-004-01019200/2981
(Nardaha)
|
0522008000NRG24210620230125037
|
21/06/2023
|
RAFINA KHATUN
|
0522008WL015734
|
RAFINA KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286054
|
|
Mrs. RAFINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-004-01019200/3203
(Nardaha)
|
0522008000NRG24210620230125038
|
21/06/2023
|
Rajina Khatun
|
0522008WL015734
|
Rajina Khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286059
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-004-01019300/1412
(Nardaha)
|
0522008000NRG24210620230125040
|
21/06/2023
|
KIRAN DEVI
|
0522008WL015734
|
KIRAN DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286064
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-004-01019300/2193
(Nardaha)
|
0522008000NRG24210620230125041
|
21/06/2023
|
DIWAKAR CHAUDHARY
|
0522008WL015734
|
DIWAKAR CHAUDHARY
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286046
|
|
MR DIWAKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANI
|
BH-22-008-004-01019300/2195
(Nardaha)
|
0522008000NRG24210620230125043
|
21/06/2023
|
ASHISH KUMAR DURGESH
|
0522008WL015734
|
ASHISH KUMAR DURGESH
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286050
|
|
ASHISH KUMAR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURANI
|
BH-22-008-004-01019300/2196
(Nardaha)
|
0522008000NRG24210620230125045
|
21/06/2023
|
ANITA DEVI
|
0522008WL015734
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286065
|
|
Ms. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-004-01019300/2196
(Nardaha)
|
0522008000NRG24210620230125044
|
21/06/2023
|
SANJAY KUMAR
|
0522008WL015734
|
SANJAY KUMAR
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286079
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURANI
|
BH-22-008-004-01019300/2243
(Nardaha)
|
0522008000NRG24210620230125046
|
21/06/2023
|
SAROJ CHOUDHARY
|
0522008WL015734
|
SAROJ CHOUDHARY
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286053
|
|
Mr. SAROJ CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-004-01019300/2309
(Nardaha)
|
0522008000NRG24210620230125047
|
21/06/2023
|
SUNIL KUMAR
|
0522008WL015734
|
SUNIL KUMAR
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286080
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PURANI
|
BH-22-008-004-01019300/2418
(Nardaha)
|
0522008000NRG24210620230125049
|
21/06/2023
|
RAMESH KUMAR CHOUDHRY
|
0522008WL015734
|
RAMESH KUMAR CHOUDHRY
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286045
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-004-01019300/2634
(Nardaha)
|
0522008000NRG24210620230125051
|
21/06/2023
|
BRAJESH KUMAR SINGH
|
0522008WL015734
|
BRAJESH KUMAR SINGH
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286044
|
|
Mr. BREJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-004-01019300/2652
(Nardaha)
|
0522008000NRG24210620230125052
|
21/06/2023
|
RAJIDA KHATUN
|
0522008WL015734
|
RAJIDA KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286068
|
|
Mrs. Rajida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PURANI
|
BH-22-008-004-01019300/2654
(Nardaha)
|
0522008000NRG24210620230125053
|
21/06/2023
|
SAFINA KHATUN
|
0522008WL015734
|
SAFINA KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286071
|
|
SAFINA KHATOON
|
INDUSIND BANK(607189)
|
|
32
|
PURANI
|
BH-22-008-004-01019300/2845
(Nardaha)
|
0522008000NRG24210620230125054
|
21/06/2023
|
ANSHO KHATUN
|
0522008WL015734
|
ANSHO KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286055
|
|
Mrs. ANSHO KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-004-01019300/2845
(Nardaha)
|
0522008000NRG24210620230125055
|
21/06/2023
|
HALIM BAITHA
|
0522008WL015734
|
HALIM BAITHA
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286056
|
|
HALEEM BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-004-01019300/2847
(Nardaha)
|
0522008000NRG24210620230125056
|
21/06/2023
|
SAMINA KHATUN
|
0522008WL015734
|
SAMINA KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286057
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-004-01019300/2849
(Nardaha)
|
0522008000NRG24210620230125057
|
21/06/2023
|
ANGURI KHATUN
|
0522008WL015734
|
ANGURI KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286058
|
|
Mrs. ANGURI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PURANI
|
BH-22-008-004-01019300/2850
(Nardaha)
|
0522008000NRG24210620230125058
|
21/06/2023
|
Saso Khatun
|
0522008WL015734
|
Saso Khatun
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809286072
|
|
SASO KHATUN
|
INDUSIND BANK(607189)
|
|
37
|
PURANI
|
BH-22-008-004-01019300/3728
(Nardaha)
|
0522008000NRG24210620230125059
|
21/06/2023
|
MAIRUN KHATUN
|
0522008WL015734
|
MAIRUN KHATUN
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809286049
|
|
MAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|