|
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-10-008-018-01598200/1510
(SARAUTI)
|
0510008000NRG24270720230220753
|
31/07/2023
|
ANANDI DEVI
|
0510008WL027378
|
ANANDI DEVI
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949870
|
|
Mrs. ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598200/2026
(SARAUTI)
|
0510008000NRG24270720230220747
|
31/07/2023
|
Sunita Devi
|
0510008WL027372
|
Sunita Devi
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949866
|
|
SUNITA DEVI W/O TARKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598500/1279
(SARAUTI)
|
0510008000NRG24270720230220739
|
31/07/2023
|
Parsuram singh
|
0510008WL027364
|
Parsuram singh
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949867
|
|
PARASHURAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598500/1936
(SARAUTI)
|
0510008000NRG24270720230220742
|
31/07/2023
|
Menka Devi
|
0510008WL027367
|
Menka Devi
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949861
|
|
MENKA DEVI-WO-AVINASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598500/2023
(SARAUTI)
|
0510008000NRG24270720230220743
|
31/07/2023
|
prakash kumar singh
|
0510008WL027368
|
prakash kumar singh
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949871
|
|
PRAKASHKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598200/1770
(SARAUTI)
|
0510008000NRG24270720230220746
|
31/07/2023
|
Banke Yadav
|
0510008WL027371
|
Banke Yadav
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949856
|
|
Mr. BANKE CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598200/1933
(SARAUTI)
|
0510008000NRG24270720230220730
|
31/07/2023
|
NITU KUMARI
|
0510008WL027355
|
NITU KUMARI
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949860
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHRUKHI
|
BH-10-008-018-01598200/2022
(SARAUTI)
|
0510008000NRG24270720230220740
|
31/07/2023
|
Bade Lal Mahto
|
0510008WL027365
|
Bade Lal Mahto
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949862
|
|
MR BARE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHRUKHI
|
BH-10-008-018-01598200/678
(SARAUTI)
|
0510008000NRG24270720230220736
|
31/07/2023
|
tarkeshwar dube
|
0510008WL027361
|
tarkeshwar dube
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949863
|
|
Mr. TARKESHWAR DUBEY
|
INDIAN BANK(607105)
|
|
10
|
PACHRUKHI
|
BH-10-008-018-01598500/1420
(SARAUTI)
|
0510008000NRG24270720230220734
|
31/07/2023
|
Monu Kumar Singh
|
0510008WL027359
|
Monu Kumar Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949858
|
|
Mr. MONU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-018-01598500/1726
(SARAUTI)
|
0510008000NRG24270720230220751
|
31/07/2023
|
Ram narayan Singh
|
0510008WL027376
|
Ram narayan Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949868
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-018-01598600/1971
(SARAUTI)
|
0510008000NRG24270720230220755
|
31/07/2023
|
Rohit Kumar Manjhi
|
0510008WL027380
|
Rohit Kumar Manjhi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949859
|
|
Mr. Rohit Kumar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-018-01598600/2225
(SARAUTI)
|
0510008000NRG24270720230220758
|
31/07/2023
|
Lakho Devi
|
0510008WL027383
|
Lakho Devi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949869
|
|
Mrs. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-018-01598600/2230
(SARAUTI)
|
0510008000NRG24270720230220757
|
31/07/2023
|
Chandra Dev Singh
|
0510008WL027382
|
Chandra Dev Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949857
|
|
Mr. CHANDRA DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-018-01598500/2116
(SARAUTI)
|
0510008000NRG24270720230220748
|
31/07/2023
|
Niraj Singh
|
0510008WL027373
|
Niraj Singh
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949864
|
|
Mr. NIRAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PACHRUKHI
|
BH-10-008-018-01598500/728
(SARAUTI)
|
0510008000NRG24270720230220754
|
31/07/2023
|
Shatrudhan Singh
|
0510008WL027379
|
Shatrudhan Singh
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949865
|
|
SHATRUGHAN SINGH SO SRI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PACHRUKHI
|
BH-10-008-018-01598500/716
(SARAUTI)
|
0510008000NRG24270720230220732
|
31/07/2023
|
Bipin Kumar Singh
|
0510008WL027357
|
Bipin Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744949855
|
|
BIPIN BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|