|
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-10-008-018-01598200/21
(SARAUTI)
|
0510008000NRG24250520230082896
|
26/05/2023
|
Sahdev Manjhi
|
0510008WL012379
|
Sahdev Manjhi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651438
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598200/423
(SARAUTI)
|
0510008000NRG24250520230082898
|
26/05/2023
|
CHAMPA DEVI
|
0510008WL012379
|
CHAMPA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651439
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598200/520
(SARAUTI)
|
0510008000NRG24250520230082901
|
26/05/2023
|
Parvati Devi
|
0510008WL012379
|
Parvati Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651441
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598200/6
(SARAUTI)
|
0510008000NRG24250520230082903
|
26/05/2023
|
kasinath manjhi
|
0510008WL012379
|
kasinath manjhi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651442
|
|
KASHINATH MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598200/7
(SARAUTI)
|
0510008000NRG24250520230082904
|
26/05/2023
|
Vinod ram
|
0510008WL012379
|
Vinod ram
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651443
|
|
BINOD RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598200/512
(SARAUTI)
|
0510008000NRG24250520230082900
|
26/05/2023
|
Jeera Devi
|
0510008WL012379
|
Jeera Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651445
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598200/83
(SARAUTI)
|
0510008000NRG24250520230082905
|
26/05/2023
|
ACHHELALA RAM
|
0510008WL012379
|
ACHHELALA RAM
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651447
|
|
ACHCHHELAL RAM
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-018-01598400/1516
(SARAUTI)
|
0510008000NRG24250520230082908
|
26/05/2023
|
KAUSHALYA DEVI
|
0510008WL012379
|
KAUSHALYA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651448
|
|
ARJUN PANDIT & KAUSHALAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHRUKHI
|
BH-10-008-018-01598500/1045
(SARAUTI)
|
0510008000NRG24250520230082910
|
26/05/2023
|
sarita devi
|
0510008WL012379
|
sarita devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651446
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-018-01598500/1066
(SARAUTI)
|
0510008000NRG24250520230082911
|
26/05/2023
|
pram hans Singh
|
0510008WL012379
|
pram hans Singh
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651444
|
|
PARAM HANS SINGH S/O SH GAURISHANKAR SIN
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-018-01598500/1113
(SARAUTI)
|
0510008000NRG24250520230082912
|
26/05/2023
|
Ritesh Kumar Singh
|
0510008WL012379
|
Ritesh Kumar Singh
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651449
|
|
RITESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-018-01598500/1317
(SARAUTI)
|
0510008000NRG24250520230082913
|
26/05/2023
|
sanjit singh
|
0510008WL012379
|
sanjit singh
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651450
|
|
SANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-018-01598200/23
(SARAUTI)
|
0510008000NRG24250520230082897
|
26/05/2023
|
Laxman ram
|
0510008WL012379
|
Laxman ram
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651437
|
|
LAXMAN RAM S/O CHATURGUN RAM
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-018-01598400/1117
(SARAUTI)
|
0510008000NRG24250520230082906
|
26/05/2023
|
SUBHADRA DEVI
|
0510008WL012379
|
SUBHADRA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651434
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHRUKHI
|
BH-10-008-018-01598500/158
(SARAUTI)
|
0510008000NRG24250520230082914
|
26/05/2023
|
Sunil Manjhi
|
0510008WL012379
|
Sunil Manjhi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651436
|
|
Mr. SUNIL MANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHRUKHI
|
BH-10-008-018-01598500/321
(SARAUTI)
|
0510008000NRG24250520230082915
|
26/05/2023
|
SANJAY MANJHI
|
0510008WL012379
|
SANJAY MANJHI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651440
|
|
Shri Sanjay Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
PACHRUKHI
|
BH-10-008-018-01598400/1275
(SARAUTI)
|
0510008000NRG24250520230082907
|
26/05/2023
|
HARENDRA SINGH
|
0510008WL012379
|
HARENDRA SINGH
|
00127
|
FDRL0002157
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651435
|
|
HARENDRA SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|