|
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-10-008-012-01599700/1065
(SURPAULI)
|
0510008000NRG24300520230093675
|
02/06/2023
|
KAMALAWATI DEVI
|
0510008WL013489
|
KAMALAWATI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066305
|
|
KAMLAWATI DEVI, W/O-JAGDISH SAH
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-012-01599700/1241
(SURPAULI)
|
0510008000NRG24300520230093677
|
02/06/2023
|
Viganati devi
|
0510008WL013489
|
Viganati devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066279
|
|
BIJANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PACHRUKHI
|
BH-10-008-012-01599700/1249
(SURPAULI)
|
0510008000NRG24300520230093678
|
02/06/2023
|
Renu devi
|
0510008WL013489
|
Renu devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066287
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-012-01599700/1263
(SURPAULI)
|
0510008000NRG24300520230093679
|
02/06/2023
|
Hemant kumar
|
0510008WL013489
|
Hemant kumar
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066297
|
|
HEMANT KUMAR & RAM SUHAG BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-012-01599700/1276
(SURPAULI)
|
0510008000NRG24300520230093680
|
02/06/2023
|
Rajan Kumar yadav
|
0510008WL013489
|
Rajan Kumar yadav
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066296
|
|
RAJAN KUMAR YADAV
|
FEDERAL BANK(607165)
|
|
6
|
PACHRUKHI
|
BH-10-008-012-01599700/1408
(SURPAULI)
|
0510008000NRG24300520230093681
|
02/06/2023
|
Surendra sah
|
0510008WL013489
|
Surendra sah
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066291
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHRUKHI
|
BH-10-008-012-01599700/1412
(SURPAULI)
|
0510008000NRG24300520230093682
|
02/06/2023
|
Arjun kumar yadav
|
0510008WL013489
|
Arjun kumar yadav
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066280
|
|
ARJUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-012-01599700/1422
(SURPAULI)
|
0510008000NRG24300520230093683
|
02/06/2023
|
Sunil giri
|
0510008WL013489
|
Sunil giri
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066298
|
|
SUNIL GIRI & RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-012-01599700/1457
(SURPAULI)
|
0510008000NRG24300520230093684
|
02/06/2023
|
Sharda devi
|
0510008WL013489
|
Sharda devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2312066281
|
A/c Blocked or Frozen
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-012-01599700/1482
(SURPAULI)
|
0510008000NRG24300520230093685
|
02/06/2023
|
Shila devi
|
0510008WL013489
|
Shila devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066285
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHRUKHI
|
BH-10-008-012-01599700/1500
(SURPAULI)
|
0510008000NRG24300520230093686
|
02/06/2023
|
Pushpa devi
|
0510008WL013489
|
Pushpa devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066290
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHRUKHI
|
BH-10-008-012-01599700/1502
(SURPAULI)
|
0510008000NRG24300520230093687
|
02/06/2023
|
Gita devi
|
0510008WL013489
|
Gita devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066284
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHRUKHI
|
BH-10-008-012-01599700/1543
(SURPAULI)
|
0510008000NRG24300520230093688
|
02/06/2023
|
Niraj kumar sah
|
0510008WL013489
|
Niraj kumar sah
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066292
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHRUKHI
|
BH-10-008-012-01599700/159
(SURPAULI)
|
0510008000NRG24300520230093689
|
02/06/2023
|
Vinod sha
|
0510008WL013489
|
Vinod sha
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066294
|
|
VINOD SAH
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-012-01599700/1590
(SURPAULI)
|
0510008000NRG24300520230093690
|
02/06/2023
|
Ramaji yadav
|
0510008WL013489
|
Ramaji yadav
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066283
|
|
RAMAJI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-012-01599700/1632
(SURPAULI)
|
0510008000NRG24300520230093691
|
02/06/2023
|
Pappu kumar
|
0510008WL013489
|
Pappu kumar
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066289
|
|
PAPPU KUMAR S/O RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
PACHRUKHI
|
BH-10-008-012-01599700/17
(SURPAULI)
|
0510008000NRG24300520230093692
|
02/06/2023
|
Baban Singh
|
0510008WL013489
|
Baban Singh
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066304
|
|
BABAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-012-01599700/17
(SURPAULI)
|
0510008000NRG24300520230093693
|
02/06/2023
|
Lalmati devi
|
0510008WL013489
|
Lalmati devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2312066288
|
A/c Blocked or Frozen
|
|
|
|
19
|
PACHRUKHI
|
BH-10-008-012-01599700/197
(SURPAULI)
|
0510008000NRG24300520230093694
|
02/06/2023
|
yogendar sah
|
0510008WL013489
|
yogendar sah
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066293
|
|
YOGENDAR SAH
|
BANK OF INDIA(508505)
|
|
20
|
PACHRUKHI
|
BH-10-008-012-01599700/250
(SURPAULI)
|
0510008000NRG24300520230093695
|
02/06/2023
|
Bhoju miya
|
0510008WL013489
|
Bhoju miya
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066303
|
|
BHOJU MIYA
|
BANK OF INDIA(508505)
|
|
21
|
PACHRUKHI
|
BH-10-008-012-01599700/325
(SURPAULI)
|
0510008000NRG24300520230093697
|
02/06/2023
|
Harrear yadav
|
0510008WL013489
|
Harrear yadav
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066286
|
|
HARIHAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
PACHRUKHI
|
BH-10-008-012-01599700/370
(SURPAULI)
|
0510008000NRG24300520230093698
|
02/06/2023
|
Sughia devi
|
0510008WL013489
|
Sughia devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066295
|
|
SUGIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
PACHRUKHI
|
BH-10-008-012-01599700/689
(SURPAULI)
|
0510008000NRG24300520230093699
|
02/06/2023
|
Dharmendra Kumar Yadav
|
0510008WL013489
|
Dharmendra Kumar Yadav
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066278
|
|
DHARMENDRA KUMAR YADAV.
|
BANK OF INDIA(508505)
|
|
24
|
PACHRUKHI
|
BH-10-008-012-01599700/770
(SURPAULI)
|
0510008000NRG24300520230093700
|
02/06/2023
|
Malti devi
|
0510008WL013489
|
Malti devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066299
|
|
MALATI DEVI W/O-MEGHNATH SAH
|
BANK OF INDIA(508505)
|
|
25
|
PACHRUKHI
|
BH-10-008-012-01599700/779
(SURPAULI)
|
0510008000NRG24300520230093701
|
02/06/2023
|
JANKI DEVI
|
0510008WL013489
|
JANKI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066282
|
|
JANAKIYA DEVI
|
IDBI BANK(607095)
|
|
26
|
PACHRUKHI
|
BH-10-008-012-01599700/903
(SURPAULI)
|
0510008000NRG24300520230093703
|
02/06/2023
|
Manai Ram
|
0510008WL013489
|
Manai Ram
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066300
|
|
MANAI RAM & SMT.URMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PACHRUKHI
|
BH-10-008-012-01599710/1358
(SURPAULI)
|
0510008000NRG24300520230093705
|
02/06/2023
|
Brahma Narayan Singh
|
0510008WL013489
|
Brahma Narayan Singh
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066277
|
|
BRAHMA NARAYAAN SING
|
CANARA BANK(508532)
|
|
28
|
PACHRUKHI
|
BH-10-008-012-01599900/1127
(SURPAULI)
|
0510008000NRG24300520230093710
|
02/06/2023
|
Bira devi
|
0510008WL013489
|
Bira devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066302
|
|
VIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
29
|
PACHRUKHI
|
BH-10-008-012-01599710/1234
(SURPAULI)
|
0510008000NRG24300520230093704
|
02/06/2023
|
Ajay kumar singh
|
0510008WL013489
|
Ajay kumar singh
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066301
|
|
AJAY KUMAR SINGH & MANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
PACHRUKHI
|
BH-10-008-012-01599710/1633
(SURPAULI)
|
0510008000NRG24300520230093708
|
02/06/2023
|
Babulal Singh
|
0510008WL013489
|
Babulal Singh
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066276
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
PACHRUKHI
|
BH-10-008-012-01599710/1360
(SURPAULI)
|
0510008000NRG24300520230093707
|
02/06/2023
|
Manisha devi
|
0510008WL013489
|
Manisha devi
|
00415
|
SBIN0001954
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312066275
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|