|
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-10-008-017-01572700/1759
(GOPAL PUR)
|
0510008000NRG24111120230273440
|
13/11/2023
|
PRATIMA DEVI
|
0510008WL059270
|
PRATIMA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542451
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1768
(GOPAL PUR)
|
0510008000NRG24111120230273444
|
13/11/2023
|
RUKMINI DEVI
|
0510008WL059270
|
RUKMINI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542454
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572700/1771
(GOPAL PUR)
|
0510008000NRG24111120230273446
|
13/11/2023
|
BABY DEVI
|
0510008WL059270
|
BABY DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542453
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01572700/1774
(GOPAL PUR)
|
0510008000NRG24111120230273449
|
13/11/2023
|
KUNTI DEVI
|
0510008WL059270
|
KUNTI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542452
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01572700/1776
(GOPAL PUR)
|
0510008000NRG24111120230273450
|
13/11/2023
|
NIRA DEVI
|
0510008WL059270
|
NIRA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542450
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1780
(GOPAL PUR)
|
0510008000NRG24111120230273452
|
13/11/2023
|
GUDDI DEVI
|
0510008WL059270
|
GUDDI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542455
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/183
(GOPAL PUR)
|
0510008000NRG24111120230273457
|
13/11/2023
|
Anita devi
|
0510008WL059270
|
Anita devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542448
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01572700/420
(GOPAL PUR)
|
0510008000NRG24111120230273459
|
13/11/2023
|
Sushila Devi
|
0510008WL059270
|
Sushila Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542459
|
|
SHOSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01572700/661
(GOPAL PUR)
|
0510008000NRG24111120230273461
|
13/11/2023
|
ASMA KHATUN
|
0510008WL059270
|
ASMA KHATUN
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542444
|
|
Mrs. ASAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/672
(GOPAL PUR)
|
0510008000NRG24111120230273462
|
13/11/2023
|
SHARDA SHARMA
|
0510008WL059270
|
SHARDA SHARMA
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542447
|
|
SHARDA SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01572700/71
(GOPAL PUR)
|
0510008000NRG24111120230273464
|
13/11/2023
|
AASNARAYAN RAM
|
0510008WL059270
|
AASNARAYAN RAM
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542443
|
|
ASANARAYAN RAM
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01572700/874
(GOPAL PUR)
|
0510008000NRG24111120230273466
|
13/11/2023
|
gulabo Devi
|
0510008WL059270
|
gulabo Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542446
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-017-01572700/935
(GOPAL PUR)
|
0510008000NRG24111120230273467
|
13/11/2023
|
Bhutai mahto
|
0510008WL059270
|
Bhutai mahto
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542440
|
|
BHUTAI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-017-01572700/998
(GOPAL PUR)
|
0510008000NRG24111120230273468
|
13/11/2023
|
ANNU KUMAR
|
0510008WL059270
|
ANNU KUMAR
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542441
|
|
ANU KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-017-01572700/999
(GOPAL PUR)
|
0510008000NRG24111120230273469
|
13/11/2023
|
Vijanati devi
|
0510008WL059270
|
Vijanati devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542439
|
|
VIJANATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-017-01598100/1013
(GOPAL PUR)
|
0510008000NRG24111120230273470
|
13/11/2023
|
Munshi bhagat
|
0510008WL059270
|
Munshi bhagat
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542442
|
|
Mr. MUNSI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-017-01598100/1039
(GOPAL PUR)
|
0510008000NRG24111120230273472
|
13/11/2023
|
Lalmati Devi
|
0510008WL059270
|
Lalmati Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542438
|
|
LALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-017-01598100/1372
(GOPAL PUR)
|
0510008000NRG24111120230273476
|
13/11/2023
|
Ranjeet Ram
|
0510008WL059270
|
Ranjeet Ram
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542460
|
|
Mr. RANJEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-017-01599100/1440
(GOPAL PUR)
|
0510008000NRG24111120230273502
|
13/11/2023
|
Sabita Devi
|
0510008WL059270
|
Sabita Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542445
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
PACHRUKHI
|
BH-10-008-017-01572700/1579
(GOPAL PUR)
|
0510008000NRG24111120230273431
|
13/11/2023
|
GITA KUMARI
|
0510008WL059270
|
GITA KUMARI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542426
|
|
Miss. GITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-017-01572700/1586
(GOPAL PUR)
|
0510008000NRG24111120230273432
|
13/11/2023
|
Rinku Devi
|
0510008WL059270
|
Rinku Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8991542432
|
A/c Blocked or Frozen
|
|
|
|
22
|
PACHRUKHI
|
BH-10-008-017-01572700/1587
(GOPAL PUR)
|
0510008000NRG24111120230273433
|
13/11/2023
|
SURSATI DEVI
|
0510008WL059270
|
SURSATI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542421
|
|
SURSATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHRUKHI
|
BH-10-008-017-01572700/1588
(GOPAL PUR)
|
0510008000NRG24111120230273434
|
13/11/2023
|
Raj Kumar Sah
|
0510008WL059270
|
Raj Kumar Sah
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542449
|
|
Raj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PACHRUKHI
|
BH-10-008-017-01572700/1590
(GOPAL PUR)
|
0510008000NRG24111120230273435
|
13/11/2023
|
NARVADA DEVI
|
0510008WL059270
|
NARVADA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542431
|
|
Narvada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PACHRUKHI
|
BH-10-008-017-01572700/1594
(GOPAL PUR)
|
0510008000NRG24111120230273437
|
13/11/2023
|
ANITA DEVI
|
0510008WL059270
|
ANITA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542437
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PACHRUKHI
|
BH-10-008-017-01572700/1652
(GOPAL PUR)
|
0510008000NRG24111120230273439
|
13/11/2023
|
NIRMLA DEVI
|
0510008WL059270
|
NIRMLA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542435
|
|
Nirmla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PACHRUKHI
|
BH-10-008-017-01572700/1760
(GOPAL PUR)
|
0510008000NRG24111120230273441
|
13/11/2023
|
Naina Devi
|
0510008WL059270
|
Naina Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542433
|
|
Mrs. Naina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHRUKHI
|
BH-10-008-017-01572700/1767
(GOPAL PUR)
|
0510008000NRG24111120230273443
|
13/11/2023
|
Malti Devi
|
0510008WL059270
|
Malti Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542434
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHRUKHI
|
BH-10-008-017-01572700/1769
(GOPAL PUR)
|
0510008000NRG24111120230273445
|
13/11/2023
|
SUNITA DEVI
|
0510008WL059270
|
SUNITA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542430
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHRUKHI
|
BH-10-008-017-01572700/1779
(GOPAL PUR)
|
0510008000NRG24111120230273451
|
13/11/2023
|
GUDDI DEVI
|
0510008WL059270
|
GUDDI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542436
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHRUKHI
|
BH-10-008-017-01572700/545
(GOPAL PUR)
|
0510008000NRG24111120230273460
|
13/11/2023
|
ASRAFI MAHTO
|
0510008WL059270
|
ASRAFI MAHTO
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542420
|
|
Mr. ASRAFI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHRUKHI
|
BH-10-008-017-01598100/1370
(GOPAL PUR)
|
0510008000NRG24111120230273475
|
13/11/2023
|
Shailesh Yadav
|
0510008WL059270
|
Shailesh Yadav
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542419
|
|
SHAILENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHRUKHI
|
BH-10-008-017-01599100/1382
(GOPAL PUR)
|
0510008000NRG24111120230273498
|
13/11/2023
|
Sunita Devi
|
0510008WL059270
|
Sunita Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542427
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHRUKHI
|
BH-10-008-017-01599100/1419
(GOPAL PUR)
|
0510008000NRG24111120230273499
|
13/11/2023
|
ranju devi
|
0510008WL059270
|
ranju devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542428
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHRUKHI
|
BH-10-008-017-01599100/1437
(GOPAL PUR)
|
0510008000NRG24111120230273500
|
13/11/2023
|
Rinku Devi
|
0510008WL059270
|
Rinku Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542424
|
|
Mr. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHRUKHI
|
BH-10-008-017-01599100/1439
(GOPAL PUR)
|
0510008000NRG24111120230273501
|
13/11/2023
|
Gita Devi
|
0510008WL059270
|
Gita Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542422
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHRUKHI
|
BH-10-008-017-01599100/1446
(GOPAL PUR)
|
0510008000NRG24111120230273503
|
13/11/2023
|
Kalavati Devi
|
0510008WL059270
|
Kalavati Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542429
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
38
|
PACHRUKHI
|
BH-10-008-017-01572700/1773
(GOPAL PUR)
|
0510008000NRG24111120230273448
|
13/11/2023
|
AMALAVATI DEVI
|
0510008WL059270
|
AMALAVATI DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542425
|
|
AMALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
PACHRUKHI
|
BH-10-008-017-01599100/1542
(GOPAL PUR)
|
0510008000NRG24111120230273505
|
13/11/2023
|
Devraj Singh
|
0510008WL059270
|
Devraj Singh
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542423
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
PACHRUKHI
|
BH-10-008-017-01572700/827
(GOPAL PUR)
|
0510008000NRG24111120230273465
|
13/11/2023
|
Vidyavati Devi
|
0510008WL059270
|
Vidyavati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542418
|
|
VIDYAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
PACHRUKHI
|
BH-10-008-017-01598100/1013
(GOPAL PUR)
|
0510008000NRG24111120230273471
|
13/11/2023
|
SHRIKANTI DEVI
|
0510008WL059270
|
SHRIKANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542417
|
|
SHRIKANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
PACHRUKHI
|
BH-10-008-017-01572700/1772
(GOPAL PUR)
|
0510008000NRG24111120230273447
|
13/11/2023
|
Babita Devi
|
0510008WL059270
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542416
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
PACHRUKHI
|
BH-10-008-017-01572700/1781
(GOPAL PUR)
|
0510008000NRG24111120230273453
|
13/11/2023
|
Sabnam Khatun
|
0510008WL059270
|
Sabnam Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542458
|
|
Mrs. SABNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHRUKHI
|
BH-10-008-017-01598100/1787
(GOPAL PUR)
|
0510008000NRG24111120230273482
|
13/11/2023
|
Chanda Devi
|
0510008WL059270
|
Chanda Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542456
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PACHRUKHI
|
BH-10-008-017-01598100/1787
(GOPAL PUR)
|
0510008000NRG24111120230273483
|
13/11/2023
|
Chandrabhushan Yadav
|
0510008WL059270
|
Chandrabhushan Yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542457
|
|
Chandrabhushan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|