|
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-10-008-014-01603800/2543
(TRAWARA)
|
0510008000NRG24160120240336281
|
18/01/2024
|
Mohammad Danish
|
0510008WL075166
|
Mohammad Danish
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135573515
|
|
MOHAMMAD DANISH
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01597900/2602
(PACHRUKHI)
|
0510008000NRG24160120240336282
|
18/01/2024
|
Devendra Kumar Kushwaha
|
0510008WL075167
|
Devendra Kumar Kushwaha
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135573520
|
|
DEVENDRA KUMAR KUSHW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-005-01597400/1813
(HARDIYAN)
|
0510008000NRG24130120240334203
|
18/01/2024
|
Sudama singh
|
0510008WL074395
|
Sudama singh
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135573516
|
|
Mr. SHUDAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01597900/2738
(PACHRUKHI)
|
0510008000NRG24160120240336283
|
18/01/2024
|
Javaharlal Prasad Kushwaha
|
0510008WL075168
|
Javaharlal Prasad Kushwaha
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135573518
|
|
JAWAHIR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/2482
(TRAWARA)
|
0510008000NRG24160120240336278
|
18/01/2024
|
Sahlal Hussain
|
0510008WL075163
|
Sahlal Hussain
|
00089
|
CBIN0281777
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135573519
|
|
Mr. Sahlal Husain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-005-01597400/2009
(HARDIYAN)
|
0510008000NRG24130120240334204
|
18/01/2024
|
Imran ali
|
0510008WL074396
|
Imran ali
|
00127
|
FDRL0002157
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135573514
|
|
Mr. IMRAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603800/2523
(TRAWARA)
|
0510008000NRG24160120240336279
|
18/01/2024
|
Santosh Tiwari
|
0510008WL075164
|
Santosh Tiwari
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135573513
|
|
MR SANTOSH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-014-01603800/2540
(TRAWARA)
|
0510008000NRG24160120240336280
|
18/01/2024
|
Asif Iqbal
|
0510008WL075165
|
Asif Iqbal
|
00415
|
SBIN0017825
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135573517
|
|
ASIFIQBAL
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-005-01552100/2192
(HARDIYAN)
|
0510008000NRG24130120240334205
|
18/01/2024
|
Chhotan prasad singh
|
0510008WL074397
|
Chhotan prasad singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135573512
|
|
CHHOTAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|