|
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-10-008-018-01598200/1510
(SARAUTI)
|
0510008000NRG24050720230194780
|
05/07/2023
|
ANANDI DEVI
|
0510008WL023762
|
ANANDI DEVI
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098371
|
|
Mrs. ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598200/2026
(SARAUTI)
|
0510008000NRG24050720230194778
|
05/07/2023
|
Sunita Devi
|
0510008WL023760
|
Sunita Devi
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098367
|
|
SUNITA DEVI W/O TARKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598500/1279
(SARAUTI)
|
0510008000NRG24050720230194770
|
05/07/2023
|
Parsuram singh
|
0510008WL023752
|
Parsuram singh
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098369
|
|
PARASHURAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598500/1936
(SARAUTI)
|
0510008000NRG24050720230194776
|
05/07/2023
|
Menka Devi
|
0510008WL023758
|
Menka Devi
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098368
|
|
MENKA DEVI-WO-AVINASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598500/2023
(SARAUTI)
|
0510008000NRG24050720230194774
|
05/07/2023
|
prakash kumar singh
|
0510008WL023756
|
prakash kumar singh
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098370
|
|
PRAKASHKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598200/1770
(SARAUTI)
|
0510008000NRG24050720230194777
|
05/07/2023
|
Banke Yadav
|
0510008WL023759
|
Banke Yadav
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098357
|
|
Mr. BANKE CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598200/1933
(SARAUTI)
|
0510008000NRG24050720230194766
|
05/07/2023
|
NITU KUMARI
|
0510008WL023748
|
NITU KUMARI
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098363
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHRUKHI
|
BH-10-008-018-01598200/2022
(SARAUTI)
|
0510008000NRG24050720230194771
|
05/07/2023
|
Bade Lal Mahto
|
0510008WL023753
|
Bade Lal Mahto
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098360
|
|
MR BARE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHRUKHI
|
BH-10-008-018-01598200/678
(SARAUTI)
|
0510008000NRG24050720230194769
|
05/07/2023
|
tarkeshwar dube
|
0510008WL023751
|
tarkeshwar dube
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098361
|
|
Mr. TARKESHWAR DUBEY
|
INDIAN BANK(607105)
|
|
10
|
PACHRUKHI
|
BH-10-008-018-01598500/1420
(SARAUTI)
|
0510008000NRG24050720230194775
|
05/07/2023
|
Monu Kumar Singh
|
0510008WL023757
|
Monu Kumar Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098359
|
|
Mr. MONU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-018-01598500/1726
(SARAUTI)
|
0510008000NRG24050720230194779
|
05/07/2023
|
Ram narayan Singh
|
0510008WL023761
|
Ram narayan Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098362
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-018-01598600/2225
(SARAUTI)
|
0510008000NRG24050720230194782
|
05/07/2023
|
Lakho Devi
|
0510008WL023764
|
Lakho Devi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098366
|
|
Mrs. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-018-01598600/2230
(SARAUTI)
|
0510008000NRG24050720230194784
|
05/07/2023
|
Chandra Dev Singh
|
0510008WL023766
|
Chandra Dev Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098358
|
|
Mr. CHANDRA DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-018-01598500/2116
(SARAUTI)
|
0510008000NRG24050720230194783
|
05/07/2023
|
Niraj Singh
|
0510008WL023765
|
Niraj Singh
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098364
|
|
Mr. NIRAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHRUKHI
|
BH-10-008-018-01598500/728
(SARAUTI)
|
0510008000NRG24050720230194781
|
05/07/2023
|
Shatrudhan Singh
|
0510008WL023763
|
Shatrudhan Singh
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098365
|
|
SHATRUGHAN SINGH SO SRI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PACHRUKHI
|
BH-10-008-018-01598500/716
(SARAUTI)
|
0510008000NRG24050720230194767
|
05/07/2023
|
Bipin Kumar Singh
|
0510008WL023749
|
Bipin Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745098356
|
|
BIPIN BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|