|
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-10-008-017-01572700/1743
(GOPAL PUR)
|
0510008000NRG24270920230246626
|
06/10/2023
|
BITTU KUMAR
|
0510008WL044640
|
BITTU KUMAR
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099038
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1754
(GOPAL PUR)
|
0510008000NRG24270920230246628
|
06/10/2023
|
NITIN KUMAR SINGH
|
0510008WL044640
|
NITIN KUMAR SINGH
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099039
|
|
NITIN KUMAR SINGH S/O-BABAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572700/1102
(GOPAL PUR)
|
0510008000NRG24270920230246617
|
06/10/2023
|
Gayatri Devi
|
0510008WL044637
|
Gayatri Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099032
|
|
Mr. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/1590
(GOPAL PUR)
|
0510008000NRG24270920230246618
|
06/10/2023
|
NARVADA DEVI
|
0510008WL044637
|
NARVADA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099034
|
|
Narvada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01572700/1674
(GOPAL PUR)
|
0510008000NRG24270920230246621
|
06/10/2023
|
Rinku Devi
|
0510008WL044637
|
Rinku Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099033
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1760
(GOPAL PUR)
|
0510008000NRG24270920230246631
|
06/10/2023
|
Naina Devi
|
0510008WL044640
|
Naina Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099035
|
|
Mrs. Naina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/1779
(GOPAL PUR)
|
0510008000NRG24270920230246632
|
06/10/2023
|
GUDDI DEVI
|
0510008WL044640
|
GUDDI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099037
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01572700/811
(GOPAL PUR)
|
0510008000NRG24270920230246623
|
06/10/2023
|
PRAMOD SINGH
|
0510008WL044637
|
PRAMOD SINGH
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099036
|
|
PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01572700/1752
(GOPAL PUR)
|
0510008000NRG24270920230246622
|
06/10/2023
|
HANS RAJ PRASAD
|
0510008WL044637
|
HANS RAJ PRASAD
|
00176
|
IDIB000S734
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099030
|
|
Mr. HANS RAJ PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/1656
(GOPAL PUR)
|
0510008000NRG24270920230246620
|
06/10/2023
|
KRISHNA SINGH
|
0510008WL044637
|
KRISHNA SINGH
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099029
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01572700/1651
(GOPAL PUR)
|
0510008000NRG24270920230246619
|
06/10/2023
|
RAHANI DEVI
|
0510008WL044637
|
RAHANI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934099031
|
|
MRS RAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|