|
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-10-008-015-01597900/17
(PACHRUKHI)
|
0510008000NRG24060620230112524
|
06/06/2023
|
KASHINATH MAHATO
|
0510008WL015941
|
KASHINATH MAHATO
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093972
|
|
Mr. KASHINATH MAHATO
|
INDIAN BANK(607105)
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/1360
(PACHRUKHI)
|
0510008000NRG24060620230112529
|
06/06/2023
|
Subhawati devi
|
0510008WL015941
|
Subhawati devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093973
|
|
SUBHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01599300/1902
(PACHRUKHI)
|
0510008000NRG24060620230112532
|
06/06/2023
|
Amit Kumar
|
0510008WL015941
|
Amit Kumar
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093971
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01599300/1094
(PACHRUKHI)
|
0510008000NRG24060620230112528
|
06/06/2023
|
Rajesh Mahto
|
0510008WL015941
|
Rajesh Mahto
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093978
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01599300/2034
(PACHRUKHI)
|
0510008000NRG24060620230112537
|
06/06/2023
|
Nayanakali devi
|
0510008WL015941
|
Nayanakali devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093979
|
|
NAYANAKALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01599300/2285
(PACHRUKHI)
|
0510008000NRG24060620230112539
|
06/06/2023
|
Sangita Devi
|
0510008WL015941
|
Sangita Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093976
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01599300/2496
(PACHRUKHI)
|
0510008000NRG24060620230112544
|
06/06/2023
|
Brajesh Singh
|
0510008WL015941
|
Brajesh Singh
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093975
|
|
BRAJESH SINGH S/O SH JALESHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-015-01599300/318
(PACHRUKHI)
|
0510008000NRG24060620230112551
|
06/06/2023
|
Baijnath Mahto
|
0510008WL015941
|
Baijnath Mahto
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093977
|
|
BAIJNATH NONIYA S/O JANKI NONIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-015-01597900/2174
(PACHRUKHI)
|
0510008000NRG24060620230112525
|
06/06/2023
|
SIMA DEVI
|
0510008WL015941
|
SIMA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093963
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-015-01597900/2227
(PACHRUKHI)
|
0510008000NRG24060620230112526
|
06/06/2023
|
VIMALAVATI DEVI
|
0510008WL015941
|
VIMALAVATI DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093961
|
|
Mr. SUBASH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-015-01599300/1043
(PACHRUKHI)
|
0510008000NRG24060620230112527
|
06/06/2023
|
Ramdhan Mahato
|
0510008WL015941
|
Ramdhan Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093955
|
|
Mr. RAMDHANI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-015-01599300/1900
(PACHRUKHI)
|
0510008000NRG24060620230112531
|
06/06/2023
|
Anand Dev singh
|
0510008WL015941
|
Anand Dev singh
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093956
|
|
Mr. AANAND DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-015-01599300/1903
(PACHRUKHI)
|
0510008000NRG24060620230112533
|
06/06/2023
|
Anita Devi
|
0510008WL015941
|
Anita Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093962
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-015-01599300/1911
(PACHRUKHI)
|
0510008000NRG24060620230112535
|
06/06/2023
|
Basanti Devi
|
0510008WL015941
|
Basanti Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093969
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-015-01599300/1913
(PACHRUKHI)
|
0510008000NRG24060620230112536
|
06/06/2023
|
Birendra Mahato
|
0510008WL015941
|
Birendra Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093957
|
|
Birendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PACHRUKHI
|
BH-10-008-015-01599300/2204
(PACHRUKHI)
|
0510008000NRG24060620230112538
|
06/06/2023
|
SUBHAWATI DEVI
|
0510008WL015941
|
SUBHAWATI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093965
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-015-01599300/2423
(PACHRUKHI)
|
0510008000NRG24060620230112541
|
06/06/2023
|
RESHMI DEVI
|
0510008WL015941
|
RESHMI DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093959
|
|
RASHMI DEVI W/O RAJAN RAM
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-015-01599300/2428
(PACHRUKHI)
|
0510008000NRG24060620230112543
|
06/06/2023
|
MANJU DEVI
|
0510008WL015941
|
MANJU DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093958
|
|
MANJU DEVI W/O BHIKHAR RAM
|
BANK OF INDIA(508505)
|
|
19
|
PACHRUKHI
|
BH-10-008-015-01599300/2542
(PACHRUKHI)
|
0510008000NRG24060620230112546
|
06/06/2023
|
Sanju Devi
|
0510008WL015941
|
Sanju Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093964
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHRUKHI
|
BH-10-008-015-01599300/2543
(PACHRUKHI)
|
0510008000NRG24060620230112547
|
06/06/2023
|
Anuradha Devi
|
0510008WL015941
|
Anuradha Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093966
|
|
Mrs. ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-015-01599300/2545
(PACHRUKHI)
|
0510008000NRG24060620230112548
|
06/06/2023
|
Sangita Devi
|
0510008WL015941
|
Sangita Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093960
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHRUKHI
|
BH-10-008-015-01599300/2547
(PACHRUKHI)
|
0510008000NRG24060620230112549
|
06/06/2023
|
Geeta Devi
|
0510008WL015941
|
Geeta Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093970
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHRUKHI
|
BH-10-008-015-01599300/323
(PACHRUKHI)
|
0510008000NRG24060620230112552
|
06/06/2023
|
Binda Mahato
|
0510008WL015941
|
Binda Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093968
|
|
Mr. BINDA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHRUKHI
|
BH-10-008-015-01599300/403
(PACHRUKHI)
|
0510008000NRG24060620230112553
|
06/06/2023
|
Mahesh Ram
|
0510008WL015941
|
Mahesh Ram
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093954
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHRUKHI
|
BH-10-008-015-01599300/59
(PACHRUKHI)
|
0510008000NRG24060620230112554
|
06/06/2023
|
Jayram Pandit
|
0510008WL015941
|
Jayram Pandit
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093974
|
|
Mr. Jayaram Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-015-01599300/2596
(PACHRUKHI)
|
0510008000NRG24060620230112550
|
06/06/2023
|
Jaylal Kumar Ram
|
0510008WL015941
|
Jaylal Kumar Ram
|
00415
|
SBIN0000187
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093953
|
|
Jaylal Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
PACHRUKHI
|
BH-10-008-015-01599300/2292
(PACHRUKHI)
|
0510008000NRG24060620230112540
|
06/06/2023
|
Usha Devi
|
0510008WL015941
|
Usha Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093967
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
PACHRUKHI
|
BH-10-008-015-01538700/1705
(PACHRUKHI)
|
0510008000NRG24060620230112523
|
06/06/2023
|
Chandrika Mahto
|
0510008WL015941
|
Chandrika Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093950
|
|
RAMAWATI DEVI & CHANDRIKA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PACHRUKHI
|
BH-10-008-015-01599300/183
(PACHRUKHI)
|
0510008000NRG24060620230112530
|
06/06/2023
|
Mangaldev Singh
|
0510008WL015941
|
Mangaldev Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461093952
|
|
MANGALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PACHRUKHI
|
BH-10-008-015-01599300/1909
(PACHRUKHI)
|
0510008000NRG24060620230112534
|
06/06/2023
|
Tija Devi
|
0510008WL015941
|
Tija Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093951
|
|
Tija Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PACHRUKHI
|
BH-10-008-015-01599300/60
(PACHRUKHI)
|
0510008000NRG24060620230112555
|
06/06/2023
|
Sukath Mahto
|
0510008WL015941
|
Sukath Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461093949
|
|
SUKATH NONIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|