|
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-10-008-014-01603800/2465
(TRAWARA)
|
0510008000NRG24100720230204769
|
13/07/2023
|
Reshma Praveen
|
0510008WL025025
|
Reshma Praveen
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557274
|
|
MRS RESHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/2483
(TRAWARA)
|
0510008000NRG24100720230204770
|
13/07/2023
|
Dhananjay Kumar
|
0510008WL025025
|
Dhananjay Kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557275
|
|
Dhananjay Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/2502
(TRAWARA)
|
0510008000NRG24100720230204771
|
13/07/2023
|
Subhawati Devi
|
0510008WL025025
|
Subhawati Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557273
|
|
SUBHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/1581
(TRAWARA)
|
0510008000NRG24100720230204772
|
13/07/2023
|
Diljan ansari
|
0510008WL025026
|
Diljan ansari
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557280
|
|
DILJAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/1582
(TRAWARA)
|
0510008000NRG24100720230204773
|
13/07/2023
|
Rakesh kumar sah
|
0510008WL025026
|
Rakesh kumar sah
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557281
|
|
RAKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHRUKHI
|
BH-10-008-014-01603800/1618
(TRAWARA)
|
0510008000NRG24100720230204774
|
13/07/2023
|
Nand kumar ram
|
0510008WL025026
|
Nand kumar ram
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557276
|
|
NAND KUMAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603800/1626
(TRAWARA)
|
0510008000NRG24100720230204775
|
13/07/2023
|
Santosh Sah
|
0510008WL025026
|
Santosh Sah
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557279
|
|
SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-014-01603800/2503
(TRAWARA)
|
0510008000NRG24100720230204808
|
13/07/2023
|
Rama Shankar Yadav
|
0510008WL025034
|
Rama Shankar Yadav
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557277
|
|
RAMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHRUKHI
|
BH-10-008-014-01603800/45
(TRAWARA)
|
0510008000NRG24100720230204809
|
13/07/2023
|
Jitendra Chaudhary
|
0510008WL025034
|
Jitendra Chaudhary
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557283
|
|
JITENDRA CHAUDHRI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-014-01603800/991
(TRAWARA)
|
0510008000NRG24100720230204810
|
13/07/2023
|
BHARAT CHOUDHARI
|
0510008WL025034
|
BHARAT CHOUDHARI
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557282
|
|
BHARAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-014-01603800/2499
(TRAWARA)
|
0510008000NRG24100720230204806
|
13/07/2023
|
Meraj Ali Ansari
|
0510008WL025034
|
Meraj Ali Ansari
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081557278
|
|
MERAJALIANSARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|