|
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-10-008-017-01572700/1007
(GOPAL PUR)
|
0510008000NRG24040320240386055
|
06/03/2024
|
Rita Devi
|
0510008WL086695
|
Rita Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039980485
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1095
(GOPAL PUR)
|
0510008000NRG24040320240386046
|
06/03/2024
|
Garju Mahto
|
0510008WL086687
|
Garju Mahto
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039980486
|
|
GARAJU MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572700/1213
(GOPAL PUR)
|
0510008000NRG24040320240386077
|
06/03/2024
|
Sanjiv Kumar
|
0510008WL086707
|
Sanjiv Kumar
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980484
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/1209
(GOPAL PUR)
|
0510008000NRG24040320240386060
|
06/03/2024
|
VIKASH KUMAR
|
0510008WL086700
|
VIKASH KUMAR
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980489
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01572700/256
(GOPAL PUR)
|
0510008000NRG24040320240386049
|
06/03/2024
|
champa devi
|
0510008WL086689
|
champa devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039980488
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01598900/1204
(GOPAL PUR)
|
0510008000NRG24040320240386062
|
06/03/2024
|
Ayodhya Sah
|
0510008WL086702
|
Ayodhya Sah
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980487
|
|
AYODHYA SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/1095
(GOPAL PUR)
|
0510008000NRG24040320240386047
|
06/03/2024
|
RAM SAKHI DEVI
|
0510008WL086687
|
RAM SAKHI DEVI
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039980481
|
|
RAM SAKHI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01572710/1527
(GOPAL PUR)
|
0510008000NRG24040320240386051
|
06/03/2024
|
Pradeep Kumar
|
0510008WL086691
|
Pradeep Kumar
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039980483
|
|
Mr. Pradeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01572710/1409
(GOPAL PUR)
|
0510008000NRG24040320240386053
|
06/03/2024
|
Rajesh Kumar Chaudhari
|
0510008WL086693
|
Rajesh Kumar Chaudhari
|
00354
|
PUNB0991200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039980490
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/1210
(GOPAL PUR)
|
0510008000NRG24040320240386064
|
06/03/2024
|
RAMPRAVESH SINGH
|
0510008WL086704
|
RAMPRAVESH SINGH
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980482
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01572700/1202
(GOPAL PUR)
|
0510008000NRG24040320240386059
|
06/03/2024
|
Surendra Prasad Singh
|
0510008WL086699
|
Surendra Prasad Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980478
|
|
Mr. SURENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01572700/1334
(GOPAL PUR)
|
0510008000NRG24040320240386079
|
06/03/2024
|
Soni Devi
|
0510008WL086709
|
Soni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980480
|
|
MRS SONIKUMARI ADITYAKUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHRUKHI
|
BH-10-008-017-01598900/1791
(GOPAL PUR)
|
0510008000NRG24040320240386080
|
06/03/2024
|
BEBI KUMARI
|
0510008WL086710
|
BEBI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039980479
|
|
BEBI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|