|
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-10-008-017-01572700/1279
(GOPAL PUR)
|
0510008000NRG24250720230219260
|
26/07/2023
|
Lalmunni Devi
|
0510008WL026952
|
Lalmunni Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305312
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1350
(GOPAL PUR)
|
0510008000NRG24250720230219261
|
26/07/2023
|
Indu Devi
|
0510008WL026952
|
Indu Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305318
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572700/1538
(GOPAL PUR)
|
0510008000NRG24250720230219262
|
26/07/2023
|
NAGARAJIT SINGH
|
0510008WL026952
|
NAGARAJIT SINGH
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305316
|
|
NAGARAJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/595
(GOPAL PUR)
|
0510008000NRG24250720230219271
|
26/07/2023
|
Nashabun khatun
|
0510008WL026952
|
Nashabun khatun
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305317
|
|
NASABUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01572700/1593
(GOPAL PUR)
|
0510008000NRG24250720230219266
|
26/07/2023
|
NITYANAND RAM
|
0510008WL026952
|
NITYANAND RAM
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305313
|
|
NITYA NAND RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1597
(GOPAL PUR)
|
0510008000NRG24250720230219268
|
26/07/2023
|
NARENDRA SAH
|
0510008WL026952
|
NARENDRA SAH
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305314
|
|
Mrs. CHAPMA DEVI & NARENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/1549
(GOPAL PUR)
|
0510008000NRG24250720230219263
|
26/07/2023
|
RAMITA DEVI
|
0510008WL026952
|
RAMITA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305310
|
|
RAMITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01572700/1587
(GOPAL PUR)
|
0510008000NRG24250720230219264
|
26/07/2023
|
SURSATI DEVI
|
0510008WL026952
|
SURSATI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305309
|
|
SURSATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01572700/1588
(GOPAL PUR)
|
0510008000NRG24250720230219265
|
26/07/2023
|
Raj Kumar Sah
|
0510008WL026952
|
Raj Kumar Sah
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305315
|
|
Raj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/1594
(GOPAL PUR)
|
0510008000NRG24250720230219267
|
26/07/2023
|
Santosh Soni
|
0510008WL026952
|
Santosh Soni
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305320
|
|
Mr. Santosh Soni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01572700/1669
(GOPAL PUR)
|
0510008000NRG24250720230219269
|
26/07/2023
|
Rajaram Singh
|
0510008WL026952
|
Rajaram Singh
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305321
|
|
RAJARAM SINGH SO RAM DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01572700/1674
(GOPAL PUR)
|
0510008000NRG24250720230219270
|
26/07/2023
|
Rinku Devi
|
0510008WL026952
|
Rinku Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305311
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHRUKHI
|
BH-10-008-017-01572700/811
(GOPAL PUR)
|
0510008000NRG24250720230219272
|
26/07/2023
|
PRAMOD SINGH
|
0510008WL026952
|
PRAMOD SINGH
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305319
|
|
PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-017-01598900/1185
(GOPAL PUR)
|
0510008000NRG24250720230219273
|
26/07/2023
|
SHUBHNATH SAH
|
0510008WL026952
|
SHUBHNATH SAH
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742305308
|
|
SHUBHNATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|