|
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-10-008-003-01596600/1151
(UKHAEEN)
|
0510008000NRG24130520230056218
|
13/05/2023
|
Aruna Devi
|
0510008WL009539
|
Aruna Devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001139
|
|
ARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHRUKHI
|
BH-10-008-003-01596800/1180
(UKHAEEN)
|
0510008000NRG24130520230056219
|
13/05/2023
|
ANARSHI DEVI
|
0510008WL009539
|
ANARSHI DEVI
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001122
|
|
ANARASI DEVI,LTI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-003-01596800/1985
(UKHAEEN)
|
0510008000NRG24130520230056224
|
13/05/2023
|
Mukul Kumar
|
0510008WL009539
|
Mukul Kumar
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001133
|
|
MUKUL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-003-01596800/2282
(UKHAEEN)
|
0510008000NRG24130520230056225
|
13/05/2023
|
Santosh Kumar
|
0510008WL009539
|
Santosh Kumar
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001127
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-003-01596800/2285
(UKHAEEN)
|
0510008000NRG24130520230056226
|
13/05/2023
|
Ratan Kumar
|
0510008WL009539
|
Ratan Kumar
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001129
|
|
Ratan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PACHRUKHI
|
BH-10-008-003-01596800/2287
(UKHAEEN)
|
0510008000NRG24130520230056227
|
13/05/2023
|
Rekha Devi
|
0510008WL009539
|
Rekha Devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001134
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
7
|
PACHRUKHI
|
BH-10-008-003-01596800/2292
(UKHAEEN)
|
0510008000NRG24130520230056228
|
13/05/2023
|
Ramswarup Parsad
|
0510008WL009539
|
Ramswarup Parsad
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001131
|
|
RAMSWARUP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHRUKHI
|
BH-10-008-003-01596800/2317
(UKHAEEN)
|
0510008000NRG24130520230056229
|
13/05/2023
|
Savitri Devi
|
0510008WL009539
|
Savitri Devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001132
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-003-01596800/2330
(UKHAEEN)
|
0510008000NRG24130520230056230
|
13/05/2023
|
Jay Parkash Singh
|
0510008WL009539
|
Jay Parkash Singh
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001125
|
|
JAY PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-003-01596800/2344
(UKHAEEN)
|
0510008000NRG24130520230056232
|
13/05/2023
|
Dharmawati devi
|
0510008WL009539
|
Dharmawati devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001126
|
|
DHARMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-003-01596800/2346
(UKHAEEN)
|
0510008000NRG24130520230056233
|
13/05/2023
|
Parwati Devi
|
0510008WL009539
|
Parwati Devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001128
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-003-01596800/2349
(UKHAEEN)
|
0510008000NRG24130520230056234
|
13/05/2023
|
radhika Devi
|
0510008WL009539
|
radhika Devi
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001124
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-003-01596800/2350
(UKHAEEN)
|
0510008000NRG24130520230056235
|
13/05/2023
|
Yamuna Chauhan
|
0510008WL009539
|
Yamuna Chauhan
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001120
|
|
YAMUNA CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-003-01596800/2353
(UKHAEEN)
|
0510008000NRG24130520230056237
|
13/05/2023
|
Balistar Singh
|
0510008WL009539
|
Balistar Singh
|
00048
|
BKID0004455
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001119
|
|
BALISTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PACHRUKHI
|
BH-10-008-003-01596800/2483
(UKHAEEN)
|
0510008000NRG24130520230056239
|
13/05/2023
|
Vakil Singh
|
0510008WL009539
|
Vakil Singh
|
00048
|
BKID0004455
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639001118
|
|
WAKIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-003-01596800/2488
(UKHAEEN)
|
0510008000NRG24130520230056240
|
13/05/2023
|
Pratima Devi
|
0510008WL009539
|
Pratima Devi
|
00048
|
BKID0004455
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639001130
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PACHRUKHI
|
BH-10-008-003-01596800/2494
(UKHAEEN)
|
0510008000NRG24130520230056241
|
13/05/2023
|
Rizwanullah Ansari
|
0510008WL009539
|
Rizwanullah Ansari
|
00048
|
BKID0004455
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639001123
|
|
RIJWANULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-003-01596800/2527
(UKHAEEN)
|
0510008000NRG24130520230056242
|
13/05/2023
|
Uday Sah
|
0510008WL009539
|
Uday Sah
|
00048
|
BKID0004455
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639001121
|
|
UDAY SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
19
|
PACHRUKHI
|
BH-10-008-003-01596800/1922
(UKHAEEN)
|
0510008000NRG24130520230056220
|
13/05/2023
|
Rajendra kumar
|
0510008WL009539
|
Rajendra kumar
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001135
|
|
RAJENDRA KUMAR S/O RAGHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHRUKHI
|
BH-10-008-003-01596800/1924
(UKHAEEN)
|
0510008000NRG24130520230056221
|
13/05/2023
|
Anil Kumar
|
0510008WL009539
|
Anil Kumar
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001137
|
|
ANIL KUMAR S/O RAGHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHRUKHI
|
BH-10-008-003-01596800/1931
(UKHAEEN)
|
0510008000NRG24130520230056222
|
13/05/2023
|
Ajit Kumar
|
0510008WL009539
|
Ajit Kumar
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001136
|
|
AJIT KUMAR SO HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHRUKHI
|
BH-10-008-003-01596800/2351
(UKHAEEN)
|
0510008000NRG24130520230056236
|
13/05/2023
|
Rahul Kumar
|
0510008WL009539
|
Rahul Kumar
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639001138
|
|
RAHUL KUMAR SO SRI MANOJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
PACHRUKHI
|
BH-10-008-003-01596800/2431
(UKHAEEN)
|
0510008000NRG24130520230056238
|
13/05/2023
|
Dhurpati Devi
|
0510008WL009539
|
Dhurpati Devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639001117
|
|
Dhrupati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|