|
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-10-008-010-01564400/2012
(PIPARA)
|
0510008000NRG24100520230051699
|
11/05/2023
|
FULKUMARI DEVI
|
0510008WL008908
|
FULKUMARI DEVI
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631195
|
|
Fulkumari Devi
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-010-01603000/1886
(PIPARA)
|
0510008000NRG24100520230051701
|
11/05/2023
|
Rehana Khatun
|
0510008WL008910
|
Rehana Khatun
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631197
|
|
Rehana Khatun
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-010-01603000/1889
(PIPARA)
|
0510008000NRG24100520230051704
|
11/05/2023
|
Nirmala Devi
|
0510008WL008913
|
Nirmala Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631196
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01602500/1884
(BHARAT PUR)
|
0510008000NRG24110520230052934
|
11/05/2023
|
Simaran. Khatoon
|
0510008WL009055
|
Simaran. Khatoon
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637631201
|
|
Simaran Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01602600/2235
(BHARAT PUR)
|
0510008000NRG24100520230051636
|
11/05/2023
|
Ranju DEvi
|
0510008WL008900
|
Ranju DEvi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631200
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
6
|
PACHRUKHI
|
BH-10-008-013-01603200/2074
(BHARAT PUR)
|
0510008000NRG24110520230052904
|
11/05/2023
|
Yasiya Khatoon
|
0510008WL009053
|
Yasiya Khatoon
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637631198
|
|
YASIYA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-013-01603210/2323
(BHARAT PUR)
|
0510008000NRG24110520230052903
|
11/05/2023
|
Lalasa devi
|
0510008WL009052
|
Lalasa devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631202
|
|
LALASA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-013-01602800/2205
(BHARAT PUR)
|
0510008000NRG24110520230052902
|
11/05/2023
|
Lalita devi
|
0510008WL009051
|
Lalita devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631204
|
|
LALITADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-013-01602800/2198
(BHARAT PUR)
|
0510008000NRG24110520230052933
|
11/05/2023
|
Lalasa devi
|
0510008WL009054
|
Lalasa devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631203
|
|
LALASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-010-01564400/1976
(PIPARA)
|
0510008000NRG24100520230051697
|
11/05/2023
|
Sunita Devi
|
0510008WL008906
|
Sunita Devi
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631192
|
|
PINTU KUMAR SHARMA S O JAVAHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHRUKHI
|
BH-10-008-010-01603000/1878
(PIPARA)
|
0510008000NRG24100520230051698
|
11/05/2023
|
Ramdhyan Sharma
|
0510008WL008907
|
Ramdhyan Sharma
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631193
|
|
RAM DHYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHRUKHI
|
BH-10-008-010-01603000/1890
(PIPARA)
|
0510008000NRG24100520230051705
|
11/05/2023
|
Sundarpati Devi
|
0510008WL008914
|
Sundarpati Devi
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631194
|
|
SUNDARPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-010-01603000/2015
(PIPARA)
|
0510008000NRG24100520230051702
|
11/05/2023
|
NIRMALA DEVI
|
0510008WL008911
|
NIRMALA DEVI
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637631199
|
|
NIRMALA DEVI W/O MAINEJAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-013-01603200/1778
(BHARAT PUR)
|
0510008000NRG24100520230051635
|
11/05/2023
|
Babunti devi
|
0510008WL008899
|
Babunti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631191
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-010-01535100/889
(PIPARA)
|
0510008000NRG24100520230051696
|
11/05/2023
|
sangita Devi
|
0510008WL008905
|
sangita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637631190
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|