|
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-10-008-015-01597900/17
(PACHRUKHI)
|
0510008000NRG24281120230286682
|
29/11/2023
|
KASHINATH MAHATO
|
0510008WL062490
|
KASHINATH MAHATO
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295069
|
|
Mr. KASHINATH MAHATO
|
INDIAN BANK(607105)
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/1701
(PACHRUKHI)
|
0510008000NRG24281120230286690
|
29/11/2023
|
Sima devi
|
0510008WL062490
|
Sima devi
|
00048
|
BKID0004454
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9004295078
|
A/c Blocked or Frozen
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01599300/1902
(PACHRUKHI)
|
0510008000NRG24281120230286693
|
29/11/2023
|
Amit Kumar
|
0510008WL062490
|
Amit Kumar
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295068
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01599300/1771
(PACHRUKHI)
|
0510008000NRG24281120230286691
|
29/11/2023
|
Urmila Devi
|
0510008WL062490
|
Urmila Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295077
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01599300/1908
(PACHRUKHI)
|
0510008000NRG24281120230286696
|
29/11/2023
|
Badami Devi
|
0510008WL062490
|
Badami Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295071
|
|
BADAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01599300/2202
(PACHRUKHI)
|
0510008000NRG24281120230286700
|
29/11/2023
|
RANI DEVI
|
0510008WL062490
|
RANI DEVI
|
00048
|
BKID0005767
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004295075
|
|
RANI DEVI W/O KAMLESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01599300/2285
(PACHRUKHI)
|
0510008000NRG24281120230286703
|
29/11/2023
|
Sangita Devi
|
0510008WL062490
|
Sangita Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295072
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-015-01599300/2496
(PACHRUKHI)
|
0510008000NRG24281120230286705
|
29/11/2023
|
Brajesh Singh
|
0510008WL062490
|
Brajesh Singh
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295070
|
|
BRAJESH SINGH S/O SH JALESHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-015-01599300/2733
(PACHRUKHI)
|
0510008000NRG24281120230286713
|
29/11/2023
|
Nitu Kumari
|
0510008WL062490
|
Nitu Kumari
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295076
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHRUKHI
|
BH-10-008-015-01599300/318
(PACHRUKHI)
|
0510008000NRG24281120230286717
|
29/11/2023
|
Baijnath Mahto
|
0510008WL062490
|
Baijnath Mahto
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295073
|
|
BAIJNATH NONIYA S/O JANKI NONIYA
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-015-01599300/351
(PACHRUKHI)
|
0510008000NRG24281120230286719
|
29/11/2023
|
Bhikhar Ram
|
0510008WL062490
|
Bhikhar Ram
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295074
|
|
BHIKHAR RAM S/O-SHIVNANDAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-015-01597900/2174
(PACHRUKHI)
|
0510008000NRG24281120230286683
|
29/11/2023
|
SIMA DEVI
|
0510008WL062490
|
SIMA DEVI
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004295079
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-015-01597900/2227
(PACHRUKHI)
|
0510008000NRG24281120230286684
|
29/11/2023
|
VIMALAVATI DEVI
|
0510008WL062490
|
VIMALAVATI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295057
|
|
Mr. SUBASH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-015-01599300/1043
(PACHRUKHI)
|
0510008000NRG24281120230286686
|
29/11/2023
|
Ramdhan Mahato
|
0510008WL062490
|
Ramdhan Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295056
|
|
Mr. RAMDHANI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHRUKHI
|
BH-10-008-015-01599300/1903
(PACHRUKHI)
|
0510008000NRG24281120230286694
|
29/11/2023
|
Anita Devi
|
0510008WL062490
|
Anita Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004295080
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHRUKHI
|
BH-10-008-015-01599300/1906
(PACHRUKHI)
|
0510008000NRG24281120230286695
|
29/11/2023
|
Baby Devi
|
0510008WL062490
|
Baby Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295058
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHRUKHI
|
BH-10-008-015-01599300/1911
(PACHRUKHI)
|
0510008000NRG24281120230286697
|
29/11/2023
|
Basanti Devi
|
0510008WL062490
|
Basanti Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004295065
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-015-01599300/1913
(PACHRUKHI)
|
0510008000NRG24281120230286699
|
29/11/2023
|
Birendra Mahato
|
0510008WL062490
|
Birendra Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295082
|
|
Birendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PACHRUKHI
|
BH-10-008-015-01599300/2501
(PACHRUKHI)
|
0510008000NRG24281120230286706
|
29/11/2023
|
Rinki Devi
|
0510008WL062490
|
Rinki Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9004295059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PACHRUKHI
|
BH-10-008-015-01599300/2542
(PACHRUKHI)
|
0510008000NRG24281120230286708
|
29/11/2023
|
Sanju Devi
|
0510008WL062490
|
Sanju Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295060
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-015-01599300/2543
(PACHRUKHI)
|
0510008000NRG24281120230286709
|
29/11/2023
|
Anuradha Devi
|
0510008WL062490
|
Anuradha Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295062
|
|
Mrs. ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHRUKHI
|
BH-10-008-015-01599300/2545
(PACHRUKHI)
|
0510008000NRG24281120230286710
|
29/11/2023
|
Sangita Devi
|
0510008WL062490
|
Sangita Devi
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004295081
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHRUKHI
|
BH-10-008-015-01599300/2547
(PACHRUKHI)
|
0510008000NRG24281120230286711
|
29/11/2023
|
Geeta Devi
|
0510008WL062490
|
Geeta Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295067
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHRUKHI
|
BH-10-008-015-01599300/2595
(PACHRUKHI)
|
0510008000NRG24281120230286712
|
29/11/2023
|
Shambhu Ram
|
0510008WL062490
|
Shambhu Ram
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295061
|
|
Shambhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PACHRUKHI
|
BH-10-008-015-01599300/323
(PACHRUKHI)
|
0510008000NRG24281120230286718
|
29/11/2023
|
Binda Mahato
|
0510008WL062490
|
Binda Mahato
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295064
|
|
Mr. BINDA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-015-01599300/2282
(PACHRUKHI)
|
0510008000NRG24281120230286702
|
29/11/2023
|
Lalti Devi
|
0510008WL062490
|
Lalti Devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295066
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHRUKHI
|
BH-10-008-015-01599300/2292
(PACHRUKHI)
|
0510008000NRG24281120230286704
|
29/11/2023
|
Usha Devi
|
0510008WL062490
|
Usha Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004295063
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
PACHRUKHI
|
BH-10-008-015-01538700/1705
(PACHRUKHI)
|
0510008000NRG24281120230286681
|
29/11/2023
|
Chandrika Mahto
|
0510008WL062490
|
Chandrika Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295054
|
|
RAMAWATI DEVI & CHANDRIKA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PACHRUKHI
|
BH-10-008-015-01599300/183
(PACHRUKHI)
|
0510008000NRG24281120230286692
|
29/11/2023
|
Mangaldev Singh
|
0510008WL062490
|
Mangaldev Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004295055
|
|
MANGALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PACHRUKHI
|
BH-10-008-015-01599300/60
(PACHRUKHI)
|
0510008000NRG24281120230286720
|
29/11/2023
|
Sukath Mahto
|
0510008WL062490
|
Sukath Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295083
|
|
SUKATH NONIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|