|
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
|
PACHRUKHI
|
BH-10-008-015-01597900/102
(PACHRUKHI)
|
0510008000NRG24020520230028437
|
02/05/2023
|
ROSHAN MAHATO
|
0510008WL004518
|
ROSHAN MAHATO
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884290
|
|
Mr. ROSHAN MAHATO S/O SUDAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01597900/11
(PACHRUKHI)
|
0510008000NRG24020520230028438
|
02/05/2023
|
shivaji manjhi
|
0510008WL004518
|
shivaji manjhi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884286
|
|
Shivji Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01597900/111
(PACHRUKHI)
|
0510008000NRG24020520230028439
|
02/05/2023
|
Vishwanath Mahto
|
0510008WL004518
|
Vishwanath Mahto
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884289
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01597900/174
(PACHRUKHI)
|
0510008000NRG24020520230028441
|
02/05/2023
|
JIUT CHOUDHARI
|
0510008WL004518
|
JIUT CHOUDHARI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884288
|
|
Mr. JIUAT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01597900/28
(PACHRUKHI)
|
0510008000NRG24020520230028458
|
02/05/2023
|
MAHATH MAHAJHI
|
0510008WL004518
|
MAHATH MAHAJHI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884287
|
|
MAHANTH MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01597900/48
(PACHRUKHI)
|
0510008000NRG24020520230028460
|
02/05/2023
|
SHANKAR MAHATO
|
0510008WL004518
|
SHANKAR MAHATO
|
00048
|
BKID0004454
|
228
|
228
|
Processed
|
11/05/2023
|
|
1442884291
|
|
SANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01597900/2575
(PACHRUKHI)
|
0510008000NRG24020520230028454
|
02/05/2023
|
Nirmala Kumari
|
0510008WL004518
|
Nirmala Kumari
|
00048
|
BKID0004681
|
228
|
228
|
Processed
|
11/05/2023
|
|
1442884292
|
|
NIRMALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-015-01599300/1826
(PACHRUKHI)
|
0510008000NRG24020520230028463
|
02/05/2023
|
Tunatun Sharma
|
0510008WL004518
|
Tunatun Sharma
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884294
|
|
TUNATUN SHARMA SO SHIVLAL SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-015-01597900/143
(PACHRUKHI)
|
0510008000NRG24020520230028440
|
02/05/2023
|
Gora mahato
|
0510008WL004518
|
Gora mahato
|
00089
|
CBIN0281270
|
228
|
228
|
Processed
|
11/05/2023
|
|
1442884264
|
|
GORAKH MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-015-01597900/1743
(PACHRUKHI)
|
0510008000NRG24020520230028442
|
02/05/2023
|
USHA DEVI
|
0510008WL004518
|
USHA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884269
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-015-01597900/2071
(PACHRUKHI)
|
0510008000NRG24020520230028443
|
02/05/2023
|
AJAY KUMAR
|
0510008WL004518
|
AJAY KUMAR
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884275
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-015-01597900/2075
(PACHRUKHI)
|
0510008000NRG24020520230028444
|
02/05/2023
|
CHHATIYA DEVI
|
0510008WL004518
|
CHHATIYA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884277
|
|
Mrs. CHHATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-015-01597900/2076
(PACHRUKHI)
|
0510008000NRG24020520230028445
|
02/05/2023
|
NEHA DEVI
|
0510008WL004518
|
NEHA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884282
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHRUKHI
|
BH-10-008-015-01597900/2174
(PACHRUKHI)
|
0510008000NRG24020520230028447
|
02/05/2023
|
SIMA DEVI
|
0510008WL004518
|
SIMA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884272
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHRUKHI
|
BH-10-008-015-01597900/2238
(PACHRUKHI)
|
0510008000NRG24020520230028448
|
02/05/2023
|
Prabha Kumari
|
0510008WL004518
|
Prabha Kumari
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884281
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHRUKHI
|
BH-10-008-015-01597900/2239
(PACHRUKHI)
|
0510008000NRG24020520230028449
|
02/05/2023
|
Shanichari Devi
|
0510008WL004518
|
Shanichari Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884270
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHRUKHI
|
BH-10-008-015-01597900/2242
(PACHRUKHI)
|
0510008000NRG24020520230028450
|
02/05/2023
|
Susheela Devi
|
0510008WL004518
|
Susheela Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884263
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHRUKHI
|
BH-10-008-015-01597900/2495
(PACHRUKHI)
|
0510008000NRG24020520230028451
|
02/05/2023
|
Ranjeet Kumar Mahato
|
0510008WL004518
|
Ranjeet Kumar Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884279
|
|
RANJEET KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHRUKHI
|
BH-10-008-015-01597900/2526
(PACHRUKHI)
|
0510008000NRG24020520230028452
|
02/05/2023
|
Pinki Kumari
|
0510008WL004518
|
Pinki Kumari
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884285
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHRUKHI
|
BH-10-008-015-01597900/2571
(PACHRUKHI)
|
0510008000NRG24020520230028453
|
02/05/2023
|
Nitu Devi
|
0510008WL004518
|
Nitu Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884273
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-015-01597900/2577
(PACHRUKHI)
|
0510008000NRG24020520230028455
|
02/05/2023
|
Malti Devi
|
0510008WL004518
|
Malti Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884284
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHRUKHI
|
BH-10-008-015-01597900/2581
(PACHRUKHI)
|
0510008000NRG24020520230028456
|
02/05/2023
|
Fulmala Devi
|
0510008WL004518
|
Fulmala Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884283
|
|
FULAMALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
PACHRUKHI
|
BH-10-008-015-01597900/2582
(PACHRUKHI)
|
0510008000NRG24020520230028457
|
02/05/2023
|
Ramawati Devi
|
0510008WL004518
|
Ramawati Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884274
|
|
RAMA BATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHRUKHI
|
BH-10-008-015-01597900/369
(PACHRUKHI)
|
0510008000NRG24020520230028459
|
02/05/2023
|
Rajan Prasad
|
0510008WL004518
|
Rajan Prasad
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884266
|
|
Mr. RAJAN PRASAD
|
INDIAN BANK(607105)
|
|
25
|
PACHRUKHI
|
BH-10-008-015-01597900/499
(PACHRUKHI)
|
0510008000NRG24020520230028461
|
02/05/2023
|
Narayan Chaudhary
|
0510008WL004518
|
Narayan Chaudhary
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884267
|
|
Mr. NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHRUKHI
|
BH-10-008-015-01597900/94
(PACHRUKHI)
|
0510008000NRG24020520230028462
|
02/05/2023
|
PARMA MANJHI
|
0510008WL004518
|
PARMA MANJHI
|
00089
|
CBIN0281270
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442884265
|
|
Mr. PARMA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHRUKHI
|
BH-10-008-015-01599300/2057
(PACHRUKHI)
|
0510008000NRG24020520230028464
|
02/05/2023
|
JASODIYA DEVI
|
0510008WL004518
|
JASODIYA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884271
|
|
Mrs. JASODIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHRUKHI
|
BH-10-008-015-01599300/2204
(PACHRUKHI)
|
0510008000NRG24020520230028465
|
02/05/2023
|
SUBHAWATI DEVI
|
0510008WL004518
|
SUBHAWATI DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884276
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHRUKHI
|
BH-10-008-015-01599300/2206
(PACHRUKHI)
|
0510008000NRG24020520230028466
|
02/05/2023
|
SUSHMA DEVI
|
0510008WL004518
|
SUSHMA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884268
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHRUKHI
|
BH-10-008-015-01599300/2208
(PACHRUKHI)
|
0510008000NRG24020520230028467
|
02/05/2023
|
BABITA DEVI
|
0510008WL004518
|
BABITA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884278
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHRUKHI
|
BH-10-008-015-01599300/2540
(PACHRUKHI)
|
0510008000NRG24020520230028468
|
02/05/2023
|
RINA DEVI
|
0510008WL004518
|
RINA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884293
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PACHRUKHI
|
BH-10-008-015-01599300/4176
(PACHRUKHI)
|
0510008000NRG24020520230028469
|
02/05/2023
|
Zaman Singh
|
0510008WL004518
|
Zaman Singh
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442884280
|
|
Mr. Zaman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
33
|
PACHRUKHI
|
BH-10-008-015-01597900/2077
(PACHRUKHI)
|
0510008000NRG24020520230028446
|
02/05/2023
|
Lalita Devi
|
0510008WL004518
|
Lalita Devi
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442884295
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|