|
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-10-008-016-01598700/1830
(MAKHNUPUR)
|
0510008000NRG24171120230277184
|
22/11/2023
|
Rameshwar Mahato
|
0510008WL060407
|
Rameshwar Mahato
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028597
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-016-01598700/2496
(MAKHNUPUR)
|
0510008000NRG24171120230277192
|
22/11/2023
|
LALASA DEVI
|
0510008WL060407
|
LALASA DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028593
|
|
LALSA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-016-01599500/2155
(MAKHNUPUR)
|
0510008000NRG24171120230277195
|
22/11/2023
|
Shankar Sah
|
0510008WL060407
|
Shankar Sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028584
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-016-01598700/2484
(MAKHNUPUR)
|
0510008000NRG24171120230277188
|
22/11/2023
|
SHANTI DEVI
|
0510008WL060407
|
SHANTI DEVI
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028599
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-016-01598700/2501
(MAKHNUPUR)
|
0510008000NRG24171120230277193
|
22/11/2023
|
Upendra Singh
|
0510008WL060407
|
Upendra Singh
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028600
|
|
UPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-016-01599500/1475
(MAKHNUPUR)
|
0510008000NRG24171120230277194
|
22/11/2023
|
Ramavtar singh
|
0510008WL060407
|
Ramavtar singh
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028598
|
|
RAM AUTAR SINGH S/OLATE RAMBALAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-016-01598700/1106
(MAKHNUPUR)
|
0510008000NRG24171120230277176
|
22/11/2023
|
Sheo Kumar Singh
|
0510008WL060407
|
Sheo Kumar Singh
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028592
|
|
Mr. Sheo Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-016-01598700/1183
(MAKHNUPUR)
|
0510008000NRG24171120230277177
|
22/11/2023
|
Bhagmati Devi
|
0510008WL060407
|
Bhagmati Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028581
|
|
Mrs. BHAGMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHRUKHI
|
BH-10-008-016-01598700/1616
(MAKHNUPUR)
|
0510008000NRG24171120230277178
|
22/11/2023
|
Anil Sah
|
0510008WL060407
|
Anil Sah
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028582
|
|
ANIL SAH
|
HDFC BANK LTD(607152)
|
|
10
|
PACHRUKHI
|
BH-10-008-016-01598700/1619
(MAKHNUPUR)
|
0510008000NRG24171120230277179
|
22/11/2023
|
Pramila Devi
|
0510008WL060407
|
Pramila Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028594
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-016-01598700/1640
(MAKHNUPUR)
|
0510008000NRG24171120230277180
|
22/11/2023
|
Chandrama singh
|
0510008WL060407
|
Chandrama singh
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028579
|
|
Mr. CHANDRMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-016-01598700/1697
(MAKHNUPUR)
|
0510008000NRG24171120230277181
|
22/11/2023
|
Sona Devi
|
0510008WL060407
|
Sona Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028588
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-016-01598700/1715
(MAKHNUPUR)
|
0510008000NRG24171120230277182
|
22/11/2023
|
Kanti Devi
|
0510008WL060407
|
Kanti Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028587
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHRUKHI
|
BH-10-008-016-01598700/2479
(MAKHNUPUR)
|
0510008000NRG24171120230277185
|
22/11/2023
|
Mina Devi
|
0510008WL060407
|
Mina Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028595
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PACHRUKHI
|
BH-10-008-016-01598700/2481
(MAKHNUPUR)
|
0510008000NRG24171120230277186
|
22/11/2023
|
Rohit Devi
|
0510008WL060407
|
Rohit Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028589
|
|
Ms. ROHIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHRUKHI
|
BH-10-008-016-01598700/2482
(MAKHNUPUR)
|
0510008000NRG24171120230277187
|
22/11/2023
|
HIRAJHARI DEVI
|
0510008WL060407
|
HIRAJHARI DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028585
|
|
Mrs. HIRAJHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-016-01598700/2490
(MAKHNUPUR)
|
0510008000NRG24171120230277189
|
22/11/2023
|
BEBY DEVI
|
0510008WL060407
|
BEBY DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028590
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-016-01598700/2491
(MAKHNUPUR)
|
0510008000NRG24171120230277190
|
22/11/2023
|
GITA DEVI
|
0510008WL060407
|
GITA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028591
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PACHRUKHI
|
BH-10-008-016-01598700/2493
(MAKHNUPUR)
|
0510008000NRG24171120230277191
|
22/11/2023
|
SANJU DEVI
|
0510008WL060407
|
SANJU DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028578
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHRUKHI
|
BH-10-008-016-01599500/2523
(MAKHNUPUR)
|
0510008000NRG24171120230277198
|
22/11/2023
|
Amit Kumar
|
0510008WL060407
|
Amit Kumar
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028583
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-016-01599500/281
(MAKHNUPUR)
|
0510008000NRG24171120230277201
|
22/11/2023
|
hareram sah
|
0510008WL060407
|
hareram sah
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028580
|
|
Mr. HARERAM SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
22
|
PACHRUKHI
|
BH-10-008-016-01599500/924
(MAKHNUPUR)
|
0510008000NRG24171120230277202
|
22/11/2023
|
Lalzari Devi
|
0510008WL060407
|
Lalzari Devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028596
|
|
MRS LALZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PACHRUKHI
|
BH-10-008-016-01598700/1729
(MAKHNUPUR)
|
0510008000NRG24171120230277183
|
22/11/2023
|
SURENDRA MAHATO
|
0510008WL060407
|
SURENDRA MAHATO
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028586
|
|
MR SURENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
PACHRUKHI
|
BH-10-008-016-01599500/2156
(MAKHNUPUR)
|
0510008000NRG24171120230277196
|
22/11/2023
|
Fuliya Devi
|
0510008WL060407
|
Fuliya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998028577
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|