|
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-10-008-018-01598200/1510
(SARAUTI)
|
0510008000NRG23100420230433127
|
12/04/2023
|
ANANDI DEVI
|
0510008WL152411
|
ANANDI DEVI
|
00048
|
BKID0005767
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838678
|
|
MRS ANANDI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598200/2026
(SARAUTI)
|
0510008000NRG23100420230433130
|
12/04/2023
|
Sunita Devi
|
0510008WL152414
|
Sunita Devi
|
00048
|
BKID0005767
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838685
|
|
SUNITA DEVI W/O TARKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598500/1279
(SARAUTI)
|
0510008000NRG23100420230433120
|
12/04/2023
|
Parsuram singh
|
0510008WL152404
|
Parsuram singh
|
00048
|
BKID0005767
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838686
|
|
PARASHURAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598500/1936
(SARAUTI)
|
0510008000NRG23100420230433122
|
12/04/2023
|
Menka Devi
|
0510008WL152406
|
Menka Devi
|
00048
|
BKID0005767
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838679
|
|
MENKA DEVI-WO-AVINASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598500/2023
(SARAUTI)
|
0510008000NRG23100420230433131
|
12/04/2023
|
prakash kumar singh
|
0510008WL152415
|
prakash kumar singh
|
00048
|
BKID0005767
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838687
|
|
PRAKASHKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598200/1007
(SARAUTI)
|
0510008000NRG23100420230433113
|
12/04/2023
|
Madhubala Devi
|
0510008WL152397
|
Madhubala Devi
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434838680
|
|
MADHUBALA DEVI W/O-MANAN KHARWAR
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598200/1770
(SARAUTI)
|
0510008000NRG23100420230433133
|
12/04/2023
|
Banke Yadav
|
0510008WL152417
|
Banke Yadav
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838669
|
|
Mr. BANKE CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-018-01598200/2022
(SARAUTI)
|
0510008000NRG23100420230433121
|
12/04/2023
|
Bade Lal Mahto
|
0510008WL152405
|
Bade Lal Mahto
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838681
|
|
MR BARE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHRUKHI
|
BH-10-008-018-01598200/2057
(SARAUTI)
|
0510008000NRG23100420230433107
|
12/04/2023
|
Suman Devi
|
0510008WL152392
|
Suman Devi
|
00089
|
CBIN0281270
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434838677
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-018-01598200/2059
(SARAUTI)
|
0510008000NRG23100420230433109
|
12/04/2023
|
SOBHA DEVI
|
0510008WL152394
|
SOBHA DEVI
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434838670
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
11
|
PACHRUKHI
|
BH-10-008-018-01598200/2059
(SARAUTI)
|
0510008000NRG23100420230433110
|
12/04/2023
|
SOBHA DEVI
|
0510008WL152394
|
SOBHA DEVI
|
00089
|
CBIN0281270
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434838671
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
12
|
PACHRUKHI
|
BH-10-008-018-01598200/678
(SARAUTI)
|
0510008000NRG23100420230433119
|
12/04/2023
|
tarkeshwar dube
|
0510008WL152403
|
tarkeshwar dube
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838682
|
|
Mr. TARKESHWAR DUBEY
|
INDIAN BANK(607105)
|
|
13
|
PACHRUKHI
|
BH-10-008-018-01598500/1420
(SARAUTI)
|
0510008000NRG23100420230433116
|
12/04/2023
|
Monu Kumar Singh
|
0510008WL152400
|
Monu Kumar Singh
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838673
|
|
Mr. MONU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-018-01598500/1726
(SARAUTI)
|
0510008000NRG23100420230433128
|
12/04/2023
|
Ram narayan Singh
|
0510008WL152412
|
Ram narayan Singh
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838688
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHRUKHI
|
BH-10-008-018-01598500/2076
(SARAUTI)
|
0510008000NRG23100420230433111
|
12/04/2023
|
MADHU DEVI
|
0510008WL152395
|
MADHU DEVI
|
00089
|
CBIN0281270
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434838676
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-018-01598500/2147
(SARAUTI)
|
0510008000NRG23100420230433115
|
12/04/2023
|
Rupnarayan Manjhi
|
0510008WL152399
|
Rupnarayan Manjhi
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1434838675
|
|
Mr. Rupnarayan Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-018-01598600/1971
(SARAUTI)
|
0510008000NRG23100420230433125
|
12/04/2023
|
Rohit Kumar Manjhi
|
0510008WL152409
|
Rohit Kumar Manjhi
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838674
|
|
Mr. Rohit Kumar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHRUKHI
|
BH-10-008-018-01598600/2225
(SARAUTI)
|
0510008000NRG23100420230433124
|
12/04/2023
|
Lakho Devi
|
0510008WL152408
|
Lakho Devi
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838689
|
|
Mrs. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-018-01598600/2230
(SARAUTI)
|
0510008000NRG23100420230433123
|
12/04/2023
|
Chandra Dev Singh
|
0510008WL152407
|
Chandra Dev Singh
|
00089
|
CBIN0281270
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838672
|
|
Mr. CHANDRA DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
20
|
PACHRUKHI
|
BH-10-008-018-01598500/2116
(SARAUTI)
|
0510008000NRG23100420230433129
|
12/04/2023
|
Niraj Singh
|
0510008WL152413
|
Niraj Singh
|
00152
|
HDFC0004336
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838683
|
|
Mr. NIRAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PACHRUKHI
|
BH-10-008-018-01598500/728
(SARAUTI)
|
0510008000NRG23100420230433126
|
12/04/2023
|
Shatrudhan Singh
|
0510008WL152410
|
Shatrudhan Singh
|
00152
|
HDFC0004336
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434838684
|
|
SHATRUGHAN SINGH SO SRI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|