|
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-10-008-017-01572700/1213
(GOPAL PUR)
|
0510008000NRG24041220230292795
|
04/12/2023
|
Sanjiv Kumar
|
0510008WL064594
|
Sanjiv Kumar
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305982
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1209
(GOPAL PUR)
|
0510008000NRG24041220230292790
|
04/12/2023
|
VIKASH KUMAR
|
0510008WL064589
|
VIKASH KUMAR
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305984
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01598900/1204
(GOPAL PUR)
|
0510008000NRG24041220230292792
|
04/12/2023
|
Ayodhya Sah
|
0510008WL064591
|
Ayodhya Sah
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305983
|
|
AYODHYA SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/1210
(GOPAL PUR)
|
0510008000NRG24041220230292794
|
04/12/2023
|
RAMPRAVESH SINGH
|
0510008WL064593
|
RAMPRAVESH SINGH
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305980
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01598100/1789
(GOPAL PUR)
|
0510008000NRG24041220230292798
|
04/12/2023
|
Shivam Kumar
|
0510008WL064597
|
Shivam Kumar
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305981
|
|
Mr. SHIWAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1202
(GOPAL PUR)
|
0510008000NRG24041220230292788
|
04/12/2023
|
Surendra Prasad Singh
|
0510008WL064587
|
Surendra Prasad Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305979
|
|
Mr. SURENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/1334
(GOPAL PUR)
|
0510008000NRG24041220230292797
|
04/12/2023
|
Soni Devi
|
0510008WL064596
|
Soni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704305985
|
|
MRS SONIKUMARI ADITYAKUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|