|
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-10-008-014-01603600/2477
(TRAWARA)
|
0510008000NRG24040720230189719
|
05/07/2023
|
Phul Kumari
|
0510008WL023114
|
Phul Kumari
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189637
|
|
PHULKUMARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/2293
(TRAWARA)
|
0510008000NRG24040720230189724
|
05/07/2023
|
SURESH KUMAR
|
0510008WL023114
|
SURESH KUMAR
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189635
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/2301
(TRAWARA)
|
0510008000NRG24040720230189726
|
05/07/2023
|
HAMIDA KHATOON
|
0510008WL023114
|
HAMIDA KHATOON
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189634
|
|
HAMIDA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/2392
(TRAWARA)
|
0510008000NRG24040720230189732
|
05/07/2023
|
Rahana Khatun
|
0510008WL023114
|
Rahana Khatun
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189636
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/2475
(TRAWARA)
|
0510008000NRG24040720230189735
|
05/07/2023
|
Raj Kumar Sah
|
0510008WL023114
|
Raj Kumar Sah
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189638
|
|
RAJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-014-01603600/118
(TRAWARA)
|
0510008000NRG24040720230189716
|
05/07/2023
|
Chetan Sah
|
0510008WL023114
|
Chetan Sah
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189644
|
|
CHETAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603600/2469
(TRAWARA)
|
0510008000NRG24040720230189717
|
05/07/2023
|
Durga Devi
|
0510008WL023114
|
Durga Devi
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189646
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-014-01603800/2276
(TRAWARA)
|
0510008000NRG24040720230189723
|
05/07/2023
|
Md Kasim
|
0510008WL023114
|
Md Kasim
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189645
|
|
MD KASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-014-01603600/2474
(TRAWARA)
|
0510008000NRG24040720230189718
|
05/07/2023
|
Haricharan Sah
|
0510008WL023114
|
Haricharan Sah
|
00089
|
CBIN0281777
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189633
|
|
Mr. HARI CHARAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-014-01603800/2294
(TRAWARA)
|
0510008000NRG24040720230189725
|
05/07/2023
|
PRAMOD KUMAR
|
0510008WL023114
|
PRAMOD KUMAR
|
00089
|
CBIN0281777
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189648
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PACHRUKHI
|
BH-10-008-014-01603800/2305
(TRAWARA)
|
0510008000NRG24040720230189728
|
05/07/2023
|
PANNA DEVI
|
0510008WL023114
|
PANNA DEVI
|
00089
|
CBIN0281777
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189639
|
|
Mrs. PANNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-014-01603800/2372
(TRAWARA)
|
0510008000NRG24040720230189730
|
05/07/2023
|
Asagar Ali
|
0510008WL023114
|
Asagar Ali
|
00089
|
CBIN0281777
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189641
|
|
Mr. ASAGAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-014-01603800/2481
(TRAWARA)
|
0510008000NRG24040720230189737
|
05/07/2023
|
Madan Kumar Prasad
|
0510008WL023114
|
Madan Kumar Prasad
|
00152
|
HDFC0000949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189647
|
|
MADAN KUMAR PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-014-01603800/2413
(TRAWARA)
|
0510008000NRG24040720230189734
|
05/07/2023
|
Kamlesh Prasad
|
0510008WL023114
|
Kamlesh Prasad
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189642
|
|
KAMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-014-01603600/2479
(TRAWARA)
|
0510008000NRG24040720230189720
|
05/07/2023
|
Durgawati Devi
|
0510008WL023114
|
Durgawati Devi
|
00415
|
SBIN0017825
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189643
|
|
DURGAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-014-01603800/2302
(TRAWARA)
|
0510008000NRG24040720230189727
|
05/07/2023
|
RIMJHIM KHATOON
|
0510008WL023114
|
RIMJHIM KHATOON
|
00415
|
SBIN0017825
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742189640
|
|
RIMJHIM KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|