|
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-10-008-013-01603200/1748
(BHARAT PUR)
|
0510008000NRG24280420230026089
|
29/04/2023
|
AMARJEET RAM
|
0510008WL004036
|
AMARJEET RAM
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387485
|
|
Amarjeet Ram
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01603200/1851
(BHARAT PUR)
|
0510008000NRG24280420230026094
|
29/04/2023
|
Renu. Devi
|
0510008WL004036
|
Renu. Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387489
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01603200/1977
(BHARAT PUR)
|
0510008000NRG24280420230026096
|
29/04/2023
|
Pinki. Devi
|
0510008WL004036
|
Pinki. Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387487
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01603200/411
(BHARAT PUR)
|
0510008000NRG24280420230026100
|
29/04/2023
|
Faheem. Ali
|
0510008WL004036
|
Faheem. Ali
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443387486
|
|
FAHEEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01603200/500
(BHARAT PUR)
|
0510008000NRG24280420230026101
|
29/04/2023
|
Jagdish. Padit
|
0510008WL004036
|
Jagdish. Padit
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443387488
|
|
Jagdish Padit
|
BANK OF BARODA(606985)
|
|
6
|
PACHRUKHI
|
BH-10-008-013-01603200/65
(BHARAT PUR)
|
0510008000NRG24280420230026105
|
29/04/2023
|
Nikki. Kumari
|
0510008WL004036
|
Nikki. Kumari
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443387490
|
|
NIKYKUMARI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-013-01603200/1765
(BHARAT PUR)
|
0510008000NRG24280420230026091
|
29/04/2023
|
kedar sah
|
0510008WL004036
|
kedar sah
|
00089
|
CBIN0281777
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443387470
|
|
Mr. KEDAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-013-01603200/2648
(BHARAT PUR)
|
0510008000NRG24280420230026097
|
29/04/2023
|
Upendra. Singh
|
0510008WL004036
|
Upendra. Singh
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443387471
|
|
Mr. UPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHRUKHI
|
BH-10-008-013-01603200/550
(BHARAT PUR)
|
0510008000NRG24280420230026102
|
29/04/2023
|
subhawati devi
|
0510008WL004036
|
subhawati devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387473
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-013-01603200/100
(BHARAT PUR)
|
0510008000NRG24280420230026084
|
29/04/2023
|
kishor mahto
|
0510008WL004036
|
kishor mahto
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387482
|
|
KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHRUKHI
|
BH-10-008-013-01603200/1335
(BHARAT PUR)
|
0510008000NRG24280420230026087
|
29/04/2023
|
bhola singh
|
0510008WL004036
|
bhola singh
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387483
|
|
BHOLA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PACHRUKHI
|
BH-10-008-013-01603200/64
(BHARAT PUR)
|
0510008000NRG24280420230026103
|
29/04/2023
|
Anirudh. Sah
|
0510008WL004036
|
Anirudh. Sah
|
00354
|
PUNB0155500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443387484
|
|
ANIRUDHKUMARSAH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-013-01603200/2649
(BHARAT PUR)
|
0510008000NRG24280420230026098
|
29/04/2023
|
Manish Kumar sharma
|
0510008WL004036
|
Manish Kumar sharma
|
00415
|
SBIN0013132
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443387474
|
|
MR MANISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-013-01603200/1749
(BHARAT PUR)
|
0510008000NRG24280420230026090
|
29/04/2023
|
SABRA KHATUN
|
0510008WL004036
|
SABRA KHATUN
|
00415
|
SBIN0017825
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443387472
|
|
MRS SABARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-013-01603200/1230
(BHARAT PUR)
|
0510008000NRG24280420230026085
|
29/04/2023
|
daroga singh
|
0510008WL004036
|
daroga singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387478
|
|
DAROGA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PACHRUKHI
|
BH-10-008-013-01603200/1242
(BHARAT PUR)
|
0510008000NRG24280420230026086
|
29/04/2023
|
Nandkishor Sah
|
0510008WL004036
|
Nandkishor Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387476
|
|
NANDKISHOR SAH SO LATE SHEONANDAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PACHRUKHI
|
BH-10-008-013-01603200/1335
(BHARAT PUR)
|
0510008000NRG24280420230026088
|
29/04/2023
|
Uma devi
|
0510008WL004036
|
Uma devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387475
|
|
UMA DEVI W/OVOLA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PACHRUKHI
|
BH-10-008-013-01603200/1803
(BHARAT PUR)
|
0510008000NRG24280420230026092
|
29/04/2023
|
ANIL SHARMA
|
0510008WL004036
|
ANIL SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387479
|
|
Anil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PACHRUKHI
|
BH-10-008-013-01603200/1804
(BHARAT PUR)
|
0510008000NRG24280420230026093
|
29/04/2023
|
manju devi
|
0510008WL004036
|
manju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387481
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PACHRUKHI
|
BH-10-008-013-01603200/1975
(BHARAT PUR)
|
0510008000NRG24280420230026095
|
29/04/2023
|
LAXMI DEVI
|
0510008WL004036
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443387477
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PACHRUKHI
|
BH-10-008-013-01603200/350
(BHARAT PUR)
|
0510008000NRG24280420230026099
|
29/04/2023
|
IDRISHAN KHATOON
|
0510008WL004036
|
IDRISHAN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443387480
|
|
IDRISHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|