|
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)
|
0510008000NRG24300120240350970
|
30/01/2024
|
sachchidanand singh
|
0510008WL078621
|
sachchidanand singh
|
00048
|
BKID0004450
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290876
|
|
SACHCHIDANAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-003-01596600/1850
(UKHAEEN)
|
0510008000NRG24300120240350975
|
30/01/2024
|
sailendra gond
|
0510008WL078626
|
sailendra gond
|
00048
|
BKID0004450
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154290880
|
|
Sailendra Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PACHRUKHI
|
BH-10-008-003-01596600/1850
(UKHAEEN)
|
0510008000NRG24300120240350976
|
30/01/2024
|
Shobha Devi
|
0510008WL078626
|
Shobha Devi
|
00048
|
BKID0004450
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154290879
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-005-01552100/2179
(HARDIYAN)
|
0510008000NRG24300120240350936
|
30/01/2024
|
Rashid ahamad
|
0510008WL078587
|
Rashid ahamad
|
00051
|
MAHB0001799
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154290878
|
|
RASID AHAMAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-005-01552100/2180
(HARDIYAN)
|
0510008000NRG24300120240350937
|
30/01/2024
|
Shamsher Ahmad
|
0510008WL078588
|
Shamsher Ahmad
|
00165
|
IBKL0001076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154290866
|
|
SHAMSHER AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-002-01598300/2108
(BHATWALIA)
|
0510008000NRG24300120240350944
|
30/01/2024
|
Abhinash Kumar
|
0510008WL078595
|
Abhinash Kumar
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290873
|
|
ABHINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PACHRUKHI
|
BH-10-008-002-01598300/2111
(BHATWALIA)
|
0510008000NRG24300120240350954
|
30/01/2024
|
nira devi
|
0510008WL078605
|
nira devi
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290874
|
|
NIRA DEVI W/O JANARDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-002-01598300/1700
(BHATWALIA)
|
0510008000NRG24300120240350969
|
30/01/2024
|
Anita devi
|
0510008WL078620
|
Anita devi
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290869
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-002-01580300/2008
(BHATWALIA)
|
0510008000NRG24300120240350951
|
30/01/2024
|
rajendra singh
|
0510008WL078602
|
rajendra singh
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290867
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
PACHRUKHI
|
BH-10-008-002-01598300/17
(BHATWALIA)
|
0510008000NRG24300120240350961
|
30/01/2024
|
kaushal kishor das
|
0510008WL078612
|
kaushal kishor das
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290868
|
|
MR KAUSHAL KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-005-01552100/2181
(HARDIYAN)
|
0510008000NRG24300120240350938
|
30/01/2024
|
Mokim Ahmad
|
0510008WL078589
|
Mokim Ahmad
|
00415
|
SBIN0001954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154290877
|
|
MR MOKIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-002-01598300/1357
(BHATWALIA)
|
0510008000NRG24300120240350947
|
30/01/2024
|
Sarsawati devi
|
0510008WL078598
|
Sarsawati devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290875
|
|
MS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHRUKHI
|
BH-10-008-002-01598300/430
(BHATWALIA)
|
0510008000NRG24300120240350949
|
30/01/2024
|
LALKUMARI DEVI
|
0510008WL078600
|
LALKUMARI DEVI
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290872
|
|
LALKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-002-01602300/1924
(BHATWALIA)
|
0510008000NRG24300120240350940
|
30/01/2024
|
Dharmendra Singh
|
0510008WL078591
|
Dharmendra Singh
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290870
|
|
DHARMENDRA SINGH S/O BANKE SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-002-01580300/1294
(BHATWALIA)
|
0510008000NRG24300120240350943
|
30/01/2024
|
ashwani singh
|
0510008WL078594
|
ashwani singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290864
|
|
ASHWANI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-002-01596500/1797
(BHATWALIA)
|
0510008000NRG24300120240350939
|
30/01/2024
|
rajesh kumar singh
|
0510008WL078590
|
rajesh kumar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154290860
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHRUKHI
|
BH-10-008-002-01596500/1934
(BHATWALIA)
|
0510008000NRG24300120240350942
|
30/01/2024
|
Jitendra sharma
|
0510008WL078593
|
Jitendra sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290865
|
|
JITENDRA SHARMA
|
AXIS BANK(607153)
|
|
18
|
PACHRUKHI
|
BH-10-008-002-01598300/1247
(BHATWALIA)
|
0510008000NRG24300120240350941
|
30/01/2024
|
SRIMATI INDU DEVI
|
0510008WL078592
|
SRIMATI INDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290862
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHRUKHI
|
BH-10-008-002-01598300/311
(BHATWALIA)
|
0510008000NRG24300120240350965
|
30/01/2024
|
dudhanath bhagat
|
0510008WL078616
|
dudhanath bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290863
|
|
Mr. DUDH NATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHRUKHI
|
BH-10-008-002-01598300/485
(BHATWALIA)
|
0510008000NRG24300120240350957
|
30/01/2024
|
babulal yadav
|
0510008WL078608
|
babulal yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290859
|
|
BABULAL YADAV SO SUKDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PACHRUKHI
|
BH-10-008-002-01602300/2244
(BHATWALIA)
|
0510008000NRG24300120240350971
|
30/01/2024
|
Radhey shyam singh
|
0510008WL078622
|
Radhey shyam singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290861
|
|
RADHESHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
PACHRUKHI
|
BH-10-008-002-01598300/156
(BHATWALIA)
|
0510008000NRG24300120240350967
|
30/01/2024
|
Dinanath prasad
|
0510008WL078618
|
Dinanath prasad
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154290871
|
|
DINANATH PRASAD AND SHYAMPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|