|
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-10-008-003-01596800/1990
(UKHAEEN)
|
0510008000NRG24120620230127299
|
13/06/2023
|
Sandeep Kumar
|
0510008WL017522
|
Sandeep Kumar
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621919217
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-003-01596600/1541
(UKHAEEN)
|
0510008000NRG24120620230127287
|
13/06/2023
|
Mukesh Kumar sah
|
0510008WL017522
|
Mukesh Kumar sah
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621919219
|
|
MUKESH KUMAR SAH AND INKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PACHRUKHI
|
BH-10-008-003-01596600/1563
(UKHAEEN)
|
0510008000NRG24120620230127288
|
13/06/2023
|
Rampukar singh
|
0510008WL017522
|
Rampukar singh
|
00048
|
BKID0004455
|
2736
|
2736
|
Rejected
|
17/06/2023
|
|
2621919224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-003-01596800/1562
(UKHAEEN)
|
0510008000NRG24120620230127292
|
13/06/2023
|
prabhawati devi
|
0510008WL017522
|
prabhawati devi
|
00048
|
BKID0004455
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919218
|
|
PABHAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PACHRUKHI
|
BH-10-008-003-01596800/2289
(UKHAEEN)
|
0510008000NRG24120620230127303
|
13/06/2023
|
Fulmati Devi
|
0510008WL017522
|
Fulmati Devi
|
00048
|
BKID0004455
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919220
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHRUKHI
|
BH-10-008-003-01596800/2310
(UKHAEEN)
|
0510008000NRG24120620230127305
|
13/06/2023
|
Renu Devi
|
0510008WL017522
|
Renu Devi
|
00048
|
BKID0004455
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919221
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-003-01596800/1981
(UKHAEEN)
|
0510008000NRG24120620230127297
|
13/06/2023
|
Pintu Sah
|
0510008WL017522
|
Pintu Sah
|
00127
|
FDRL0002157
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621919216
|
|
Pintu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-003-01596800/1826
(UKHAEEN)
|
0510008000NRG24120620230127294
|
13/06/2023
|
Bajrangbali singh
|
0510008WL017522
|
Bajrangbali singh
|
00354
|
PUNB0991200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919222
|
|
BAJRANGBALI SINGH S/O ACHEYLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHRUKHI
|
BH-10-008-003-01596800/2294
(UKHAEEN)
|
0510008000NRG24120620230127304
|
13/06/2023
|
Harendra Parsad
|
0510008WL017522
|
Harendra Parsad
|
00354
|
PUNB0991200
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919223
|
|
HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-003-01596800/2275
(UKHAEEN)
|
0510008000NRG24120620230127300
|
13/06/2023
|
Lalan Parsad
|
0510008WL017522
|
Lalan Parsad
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919213
|
|
LALAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-003-01596600/1848
(UKHAEEN)
|
0510008000NRG24120620230127291
|
13/06/2023
|
Suryadeo Singh
|
0510008WL017522
|
Suryadeo Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621919215
|
|
SURYADEV SINGH SO SHIVPRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-003-01596600/1844
(UKHAEEN)
|
0510008000NRG24120620230127290
|
13/06/2023
|
Subash kumar
|
0510008WL017522
|
Subash kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621919214
|
|
SUBHASH KUMAR SO SURYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|