|
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)
|
0510008000NRG24080820230227005
|
08/08/2023
|
Sanjiv Kumar
|
0510008WL031091
|
Sanjiv Kumar
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385236
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01598900/1515
(GOPAL PUR)
|
0510008000NRG24080820230227011
|
08/08/2023
|
Shivshankar Yadav
|
0510008WL031094
|
Shivshankar Yadav
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385229
|
|
SHIVSANKAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01598900/1516
(GOPAL PUR)
|
0510008000NRG24080820230227012
|
08/08/2023
|
Khalil Miya
|
0510008WL031094
|
Khalil Miya
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385237
|
|
KHALIL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/1209
(GOPAL PUR)
|
0510008000NRG24080820230227014
|
08/08/2023
|
VIKASH KUMAR
|
0510008WL031096
|
VIKASH KUMAR
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385240
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01598900/1184
(GOPAL PUR)
|
0510008000NRG24080820230227010
|
08/08/2023
|
Rupesh Kumar
|
0510008WL031094
|
Rupesh Kumar
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385239
|
|
MR KUMAR RUPESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01598900/1204
(GOPAL PUR)
|
0510008000NRG24080820230227016
|
08/08/2023
|
Ayodhya Sah
|
0510008WL031098
|
Ayodhya Sah
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385238
|
|
AYODHYA SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01598100/106
(GOPAL PUR)
|
0510008000NRG24080820230227007
|
08/08/2023
|
Urmila Devi
|
0510008WL031093
|
Urmila Devi
|
00089
|
CBIN0281270
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741385233
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01598100/343
(GOPAL PUR)
|
0510008000NRG24080820230227008
|
08/08/2023
|
Harendra Majhi
|
0510008WL031093
|
Harendra Majhi
|
00089
|
CBIN0281270
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741385232
|
|
HARENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01598900/1116
(GOPAL PUR)
|
0510008000NRG24080820230227009
|
08/08/2023
|
Rajdev Ram
|
0510008WL031094
|
Rajdev Ram
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385235
|
|
Mrs. RAJADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/1210
(GOPAL PUR)
|
0510008000NRG24080820230227006
|
08/08/2023
|
RAMPRAVESH SINGH
|
0510008WL031092
|
RAMPRAVESH SINGH
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385234
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01572700/1202
(GOPAL PUR)
|
0510008000NRG24080820230227013
|
08/08/2023
|
Surendra Prasad Singh
|
0510008WL031095
|
Surendra Prasad Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385230
|
|
Mr. SURENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01572700/1334
(GOPAL PUR)
|
0510008000NRG24080820230227015
|
08/08/2023
|
Soni Devi
|
0510008WL031097
|
Soni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741385231
|
|
MRS SONIKUMARI ADITYAKUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|