|
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-22-008-009-01017800/1036
(Durga Pur)
|
0522008000NRG24031020230212727
|
03/10/2023
|
rinku devi
|
0522008WL030445
|
rinku devi
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927750
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/1366
(Durga Pur)
|
0522008000NRG24031020230212744
|
03/10/2023
|
SANJO EVI
|
0522008WL030461
|
SANJO EVI
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927752
|
|
MS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PURANI
|
BH-22-008-009-01017800/1673
(Durga Pur)
|
0522008000NRG24031020230212745
|
03/10/2023
|
Ranjo Devi
|
0522008WL030462
|
Ranjo Devi
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927751
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/1838
(Durga Pur)
|
0522008000NRG24031020230212728
|
03/10/2023
|
CHATURI KUMAR
|
0522008WL030446
|
CHATURI KUMAR
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927748
|
|
Mr. CHATURI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PURANI
|
BH-22-008-009-01017800/2170
(Durga Pur)
|
0522008000NRG24031020230212742
|
03/10/2023
|
SANGITA KUMARI
|
0522008WL030459
|
SANGITA KUMARI
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927749
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-009-01017800/1529
(Durga Pur)
|
0522008000NRG24031020230212754
|
03/10/2023
|
ARCHANA KUMARI
|
0522008WL030470
|
ARCHANA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927746
|
|
ARCHANA KUMARI WO ANANT KUMAR SHRMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PURANI
|
BH-22-008-009-01017800/2150
(Durga Pur)
|
0522008000NRG24031020230212743
|
03/10/2023
|
RAJKUMAR SHARMA
|
0522008WL030460
|
RAJKUMAR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927753
|
|
RAJKUMAR SARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PURANI
|
BH-22-008-009-01017800/978
(Durga Pur)
|
0522008000NRG24031020230212729
|
03/10/2023
|
rajesh chaudhry
|
0522008WL030447
|
rajesh chaudhry
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927745
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
PURANI
|
BH-22-008-009-01017800/2141
(Durga Pur)
|
0522008000NRG24031020230212741
|
03/10/2023
|
BHAVESH KUMAR
|
0522008WL030458
|
BHAVESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927755
|
|
BHAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-009-01017800/308
(Durga Pur)
|
0522008000NRG24031020230212746
|
03/10/2023
|
SHOBHA MANDAL
|
0522008WL030463
|
SHOBHA MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927754
|
|
SHOBHA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PURANI
|
BH-22-008-009-01017800/2199
(Durga Pur)
|
0522008000NRG24031020230212753
|
03/10/2023
|
JYOTISH KUMAR NAGAR
|
0522008WL030469
|
JYOTISH KUMAR NAGAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927747
|
|
JYOTISH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|