|
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-10-008-002-01596500/1786
(BHATWALIA)
|
0510008000NRG24020320240383321
|
02/03/2024
|
anil kumar
|
0510008WL086104
|
anil kumar
|
00032
|
UTIB0000766
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774479
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-002-01602300/2170
(BHATWALIA)
|
0510008000NRG24020320240383345
|
02/03/2024
|
sachchidanand singh
|
0510008WL086124
|
sachchidanand singh
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039774478
|
|
SACHCHIDANAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-002-01598300/2108
(BHATWALIA)
|
0510008000NRG24020320240383364
|
02/03/2024
|
Abhinash Kumar
|
0510008WL086138
|
Abhinash Kumar
|
00354
|
PUNB0991200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039774480
|
|
ABHINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PACHRUKHI
|
BH-10-008-002-01598300/2111
(BHATWALIA)
|
0510008000NRG24020320240383372
|
02/03/2024
|
nira devi
|
0510008WL086145
|
nira devi
|
00354
|
PUNB0991200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039774481
|
|
NIRA DEVI W/O JANARDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-002-01596500/1385
(BHATWALIA)
|
0510008000NRG24020320240383339
|
02/03/2024
|
Hariful Choudhari
|
0510008WL086121
|
Hariful Choudhari
|
00415
|
SBIN0000133
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039774474
|
|
HARIFUL CHAUDHARI S/O RAMAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-002-01580300/2008
(BHATWALIA)
|
0510008000NRG24020320240383385
|
02/03/2024
|
rajendra singh
|
0510008WL086157
|
rajendra singh
|
00415
|
SBIN0001238
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039774472
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
PACHRUKHI
|
BH-10-008-002-01598300/17
(BHATWALIA)
|
0510008000NRG24020320240383367
|
02/03/2024
|
kaushal kishor das
|
0510008WL086141
|
kaushal kishor das
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774473
|
|
MR KAUSHAL KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-002-01598300/1357
(BHATWALIA)
|
0510008000NRG24020320240383379
|
02/03/2024
|
Sarsawati devi
|
0510008WL086152
|
Sarsawati devi
|
00415
|
SBIN0013132
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039774476
|
|
MS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHRUKHI
|
BH-10-008-002-01598300/430
(BHATWALIA)
|
0510008000NRG24020320240383382
|
02/03/2024
|
LALKUMARI DEVI
|
0510008WL086155
|
LALKUMARI DEVI
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774477
|
|
LALKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-002-01602300/1924
(BHATWALIA)
|
0510008000NRG24020320240383360
|
02/03/2024
|
Dharmendra Singh
|
0510008WL086135
|
Dharmendra Singh
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774475
|
|
DHARMENDRA SINGH S/O BANKE SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-002-01580300/1294
(BHATWALIA)
|
0510008000NRG24020320240383377
|
02/03/2024
|
ashwani singh
|
0510008WL086150
|
ashwani singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039774469
|
|
ASHWANI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-002-01596500/1393
(BHATWALIA)
|
0510008000NRG24020320240383338
|
02/03/2024
|
Kumar Vishak Patel
|
0510008WL086120
|
Kumar Vishak Patel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774471
|
|
KUMAR VISHAK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHRUKHI
|
BH-10-008-002-01596500/1787
(BHATWALIA)
|
0510008000NRG24020320240383336
|
02/03/2024
|
ramawati devi
|
0510008WL086118
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774464
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHRUKHI
|
BH-10-008-002-01596500/1934
(BHATWALIA)
|
0510008000NRG24020320240383361
|
02/03/2024
|
Jitendra sharma
|
0510008WL086136
|
Jitendra sharma
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039774470
|
|
JITENDRA SHARMA
|
AXIS BANK(607153)
|
|
15
|
PACHRUKHI
|
BH-10-008-002-01596500/2165
(BHATWALIA)
|
0510008000NRG24020320240383351
|
02/03/2024
|
Bhuto khan
|
0510008WL086128
|
Bhuto khan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774468
|
|
Bhutu Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PACHRUKHI
|
BH-10-008-002-01598300/1247
(BHATWALIA)
|
0510008000NRG24020320240383357
|
02/03/2024
|
SRIMATI INDU DEVI
|
0510008WL086133
|
SRIMATI INDU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039774467
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHRUKHI
|
BH-10-008-002-01598300/485
(BHATWALIA)
|
0510008000NRG24020320240383369
|
02/03/2024
|
babulal yadav
|
0510008WL086143
|
babulal yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039774465
|
|
BABULAL YADAV SO SUKDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PACHRUKHI
|
BH-10-008-002-01602300/2244
(BHATWALIA)
|
0510008000NRG24020320240383343
|
02/03/2024
|
Radhey shyam singh
|
0510008WL086123
|
Radhey shyam singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774466
|
|
RADHESHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|