|
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-10-008-002-01602300/2170
(BHATWALIA)
|
0510008000NRG24031120230265065
|
06/11/2023
|
sachchidanand singh
|
0510008WL056917
|
sachchidanand singh
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315130
|
|
SACHCHIDANAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-002-01598300/2108
(BHATWALIA)
|
0510008000NRG24031120230265070
|
06/11/2023
|
Abhinash Kumar
|
0510008WL056922
|
Abhinash Kumar
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315131
|
|
ABHINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PACHRUKHI
|
BH-10-008-002-01598300/2111
(BHATWALIA)
|
0510008000NRG24031120230265068
|
06/11/2023
|
nira devi
|
0510008WL056920
|
nira devi
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315132
|
|
NIRA DEVI W/O JANARDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-002-01596500/1385
(BHATWALIA)
|
0510008000NRG24031120230265071
|
06/11/2023
|
Hariful Choudhari
|
0510008WL056923
|
Hariful Choudhari
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315135
|
|
HARIFUL CHAUDHARI S/O RAMAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-002-01598300/1700
(BHATWALIA)
|
0510008000NRG24031120230265066
|
06/11/2023
|
Anita devi
|
0510008WL056918
|
Anita devi
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315136
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-002-01580300/2008
(BHATWALIA)
|
0510008000NRG24031120230265132
|
06/11/2023
|
rajendra singh
|
0510008WL056930
|
rajendra singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315126
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
PACHRUKHI
|
BH-10-008-002-01598300/17
(BHATWALIA)
|
0510008000NRG24031120230265074
|
06/11/2023
|
kaushal kishor das
|
0510008WL056926
|
kaushal kishor das
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315127
|
|
MR KAUSHAL KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-002-01598300/1357
(BHATWALIA)
|
0510008000NRG24031120230265131
|
06/11/2023
|
Sarsawati devi
|
0510008WL056929
|
Sarsawati devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315134
|
|
MS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHRUKHI
|
BH-10-008-002-01598300/430
(BHATWALIA)
|
0510008000NRG24031120230265072
|
06/11/2023
|
LALKUMARI DEVI
|
0510008WL056924
|
LALKUMARI DEVI
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315129
|
|
LALKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-002-01602300/1924
(BHATWALIA)
|
0510008000NRG24031120230265062
|
06/11/2023
|
Dharmendra Singh
|
0510008WL056914
|
Dharmendra Singh
|
00415
|
SBIN0018597
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366315128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-002-01580300/1294
(BHATWALIA)
|
0510008000NRG24031120230265064
|
06/11/2023
|
ashwani singh
|
0510008WL056916
|
ashwani singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315140
|
|
ASHWANI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-002-01596500/1393
(BHATWALIA)
|
0510008000NRG24051120230267867
|
06/11/2023
|
Kumar Vishak Patel
|
0510008WL057566
|
Kumar Vishak Patel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315125
|
|
KUMAR VISHAK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHRUKHI
|
BH-10-008-002-01596500/1797
(BHATWALIA)
|
0510008000NRG24031120230265061
|
06/11/2023
|
rajesh kumar singh
|
0510008WL056913
|
rajesh kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315139
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHRUKHI
|
BH-10-008-002-01596500/1934
(BHATWALIA)
|
0510008000NRG24031120230265069
|
06/11/2023
|
Jitendra sharma
|
0510008WL056921
|
Jitendra sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315124
|
|
JITENDRA SHARMA
|
AXIS BANK(607153)
|
|
15
|
PACHRUKHI
|
BH-10-008-002-01598300/1247
(BHATWALIA)
|
0510008000NRG24031120230265063
|
06/11/2023
|
SRIMATI INDU DEVI
|
0510008WL056915
|
SRIMATI INDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315138
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHRUKHI
|
BH-10-008-002-01598300/311
(BHATWALIA)
|
0510008000NRG24031120230265067
|
06/11/2023
|
dudhanath bhagat
|
0510008WL056919
|
dudhanath bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315137
|
|
Mr. DUDH NATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-002-01598300/485
(BHATWALIA)
|
0510008000NRG24031120230265133
|
06/11/2023
|
babulal yadav
|
0510008WL056931
|
babulal yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366315123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-002-01598300/156
(BHATWALIA)
|
0510008000NRG24031120230265073
|
06/11/2023
|
Dinanath prasad
|
0510008WL056925
|
Dinanath prasad
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366315133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|