|
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-10-008-014-01603800/2272
(TRAWARA)
|
0510008000NRG24170420230004895
|
20/04/2023
|
Shakil Ahmad
|
0510008WL000885
|
Shakil Ahmad
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101582
|
|
SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/2293
(TRAWARA)
|
0510008000NRG24170420230004897
|
20/04/2023
|
SURESH KUMAR
|
0510008WL000885
|
SURESH KUMAR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101584
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/2308
(TRAWARA)
|
0510008000NRG24170420230004901
|
20/04/2023
|
SAYARA KHATUN
|
0510008WL000885
|
SAYARA KHATUN
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101583
|
|
Sayara Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/1495
(TRAWARA)
|
0510008000NRG24170420230004888
|
20/04/2023
|
mochun sah
|
0510008WL000885
|
mochun sah
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101590
|
|
MUCHUNA SAH
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/1580
(TRAWARA)
|
0510008000NRG24170420230004889
|
20/04/2023
|
Mustak alam
|
0510008WL000885
|
Mustak alam
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101591
|
|
MUSTAK ALAM
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-014-01603800/1614
(TRAWARA)
|
0510008000NRG24170420230004890
|
20/04/2023
|
mo. salauddin
|
0510008WL000885
|
mo. salauddin
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101593
|
|
MR MOHAMMAD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603800/1877
(TRAWARA)
|
0510008000NRG24170420230004894
|
20/04/2023
|
Nitu Kumari
|
0510008WL000885
|
Nitu Kumari
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101594
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-014-01603800/2276
(TRAWARA)
|
0510008000NRG24170420230004896
|
20/04/2023
|
Md Kasim
|
0510008WL000885
|
Md Kasim
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101592
|
|
MD KASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-014-01603800/25
(TRAWARA)
|
0510008000NRG24170420230004902
|
20/04/2023
|
BHIM MANJHI
|
0510008WL000885
|
BHIM MANJHI
|
00048
|
BKID0006996
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101588
|
|
BHIM MANZI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-014-01603800/384
(TRAWARA)
|
0510008000NRG24170420230004903
|
20/04/2023
|
SAYAD ALI
|
0510008WL000885
|
SAYAD ALI
|
00048
|
BKID0006996
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101589
|
|
SAIYADALI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-014-01603800/2300
(TRAWARA)
|
0510008000NRG24170420230004898
|
20/04/2023
|
AHMAD RAZA
|
0510008WL000885
|
AHMAD RAZA
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101587
|
|
AHMAD RAZA
|
BANK OF BARODA(606985)
|
|
12
|
PACHRUKHI
|
BH-10-008-014-01603800/2302
(TRAWARA)
|
0510008000NRG24170420230004899
|
20/04/2023
|
RIMJHIM KHATOON
|
0510008WL000885
|
RIMJHIM KHATOON
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101585
|
|
RIMJHIM KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
PACHRUKHI
|
BH-10-008-014-01603800/2303
(TRAWARA)
|
0510008000NRG24170420230004900
|
20/04/2023
|
ROMY RAZA
|
0510008WL000885
|
ROMY RAZA
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101586
|
|
MR ROMY RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-014-01603800/1705
(TRAWARA)
|
0510008000NRG24170420230004891
|
20/04/2023
|
chandan kumar
|
0510008WL000885
|
chandan kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101580
|
|
CHANDANKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
15
|
PACHRUKHI
|
BH-10-008-014-01603800/1709
(TRAWARA)
|
0510008000NRG24170420230004892
|
20/04/2023
|
chandan sah
|
0510008WL000885
|
chandan sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101579
|
|
Chandan Sah
|
BANK OF BARODA(606985)
|
|
16
|
PACHRUKHI
|
BH-10-008-014-01603800/1718
(TRAWARA)
|
0510008000NRG24170420230004893
|
20/04/2023
|
Hari Shankar Sah
|
0510008WL000885
|
Hari Shankar Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437101581
|
|
MR HARI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|