|
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-10-008-010-01564400/1314-A
(PIPARA)
|
0510008000NRG24010220240352542
|
02/02/2024
|
Indu Devi
|
0510008WL078977
|
Indu Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623054
|
|
INDUDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1213
(GOPAL PUR)
|
0510008000NRG24310120240351939
|
02/02/2024
|
Sanjiv Kumar
|
0510008WL078851
|
Sanjiv Kumar
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623059
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01598900/1515
(GOPAL PUR)
|
0510008000NRG24020220240354487
|
02/02/2024
|
Shivshankar Yadav
|
0510008WL079569
|
Shivshankar Yadav
|
00048
|
BKID0004454
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154623060
|
|
SHIVSANKAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01598900/1516
(GOPAL PUR)
|
0510008000NRG24020220240354488
|
02/02/2024
|
Khalil Miya
|
0510008WL079569
|
Khalil Miya
|
00048
|
BKID0004454
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154623061
|
|
KHALIL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-009-01601400/1415
(SUR BALA)
|
0510008000NRG24010220240352541
|
02/02/2024
|
Soni Devi
|
0510008WL078976
|
Soni Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623068
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01572700/1209
(GOPAL PUR)
|
0510008000NRG24310120240351936
|
02/02/2024
|
VIKASH KUMAR
|
0510008WL078848
|
VIKASH KUMAR
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623066
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01572700/256
(GOPAL PUR)
|
0510008000NRG24310120240351932
|
02/02/2024
|
champa devi
|
0510008WL078844
|
champa devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154623063
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01598900/1204
(GOPAL PUR)
|
0510008000NRG24310120240351937
|
02/02/2024
|
Ayodhya Sah
|
0510008WL078849
|
Ayodhya Sah
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623062
|
|
AYODHYA SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01598900/1184
(GOPAL PUR)
|
0510008000NRG24020220240354486
|
02/02/2024
|
Rubi Devi
|
0510008WL079569
|
Rubi Devi
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623051
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572710/1527
(GOPAL PUR)
|
0510008000NRG24310120240351933
|
02/02/2024
|
Pradeep Kumar
|
0510008WL078845
|
Pradeep Kumar
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154623058
|
|
Mr. Pradeep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01598900/1116
(GOPAL PUR)
|
0510008000NRG24020220240354485
|
02/02/2024
|
Rajdev Ram
|
0510008WL079569
|
Rajdev Ram
|
00089
|
CBIN0281270
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154623065
|
|
Mrs. RAJADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-014-01603800/896
(TRAWARA)
|
0510008000NRG24010220240352546
|
02/02/2024
|
Shyam Babu Kumar
|
0510008WL078980
|
Shyam Babu Kumar
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623064
|
|
Mr. SHYAM BABU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-014-01603820/1601
(TRAWARA)
|
0510008000NRG24010220240352547
|
02/02/2024
|
Sharda Devi
|
0510008WL078981
|
Sharda Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623056
|
|
SARDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-010-01603000/1303-A
(PIPARA)
|
0510008000NRG24010220240352543
|
02/02/2024
|
Sugribh Prasad
|
0510008WL078978
|
Sugribh Prasad
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623053
|
|
SUGRIBH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHRUKHI
|
BH-10-008-010-01603000/1492
(PIPARA)
|
0510008000NRG24010220240352545
|
02/02/2024
|
Paras Prasad
|
0510008WL078979
|
Paras Prasad
|
00354
|
PUNB0155500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623052
|
|
PARAS PRASAD S/O-SUKATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
PACHRUKHI
|
BH-10-008-017-01572710/1409
(GOPAL PUR)
|
0510008000NRG24310120240351934
|
02/02/2024
|
Rajesh Kumar Chaudhari
|
0510008WL078846
|
Rajesh Kumar Chaudhari
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154623067
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
PACHRUKHI
|
BH-10-008-017-01572700/1210
(GOPAL PUR)
|
0510008000NRG24310120240351938
|
02/02/2024
|
RAMPRAVESH SINGH
|
0510008WL078850
|
RAMPRAVESH SINGH
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623055
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-010-01603000/1303-A
(PIPARA)
|
0510008000NRG24010220240352544
|
02/02/2024
|
Malbabu kumar
|
0510008WL078978
|
Malbabu kumar
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154623057
|
|
MR MALBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
PACHRUKHI
|
BH-10-008-009-01667700/211
(SUR BALA)
|
0510008000NRG24010220240352540
|
02/02/2024
|
mira devi
|
0510008WL078975
|
mira devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154623047
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHRUKHI
|
BH-10-008-017-01572700/1202
(GOPAL PUR)
|
0510008000NRG24310120240351935
|
02/02/2024
|
Surendra Prasad Singh
|
0510008WL078847
|
Surendra Prasad Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623048
|
|
Mr. SURENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-017-01572700/1334
(GOPAL PUR)
|
0510008000NRG24310120240351940
|
02/02/2024
|
Soni Devi
|
0510008WL078852
|
Soni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623050
|
|
MRS SONIKUMARI ADITYAKUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHRUKHI
|
BH-10-008-017-01598900/1791
(GOPAL PUR)
|
0510008000NRG24310120240351941
|
02/02/2024
|
BEBI KUMARI
|
0510008WL078853
|
BEBI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154623049
|
|
BEBI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
3192
|
|
2
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Bank of India
|
BKID0004454
|
SUPAULI
|
4560
|
|
3
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Bank of India
|
BKID0005767
|
PACHRUKHI
|
9804
|
|
4
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
1824
|
|
5
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Central Bank Of India
|
CBIN0281270
|
PACHRUKHI
|
4332
|
|
6
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Central Bank Of India
|
CBIN0281777
|
TARWARA
|
6384
|
|
7
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Punjab National Bank
|
PUNB0155500
|
DINDAYAL PUR
|
6384
|
|
8
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Punjab National Bank
|
PUNB0991200
|
Hospital Road ,Pakadi More
|
2964
|
|
9
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
State Bank of India
|
SBIN0001238
|
SIWAN BAZAR
|
1824
|
|
10
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
State Bank of India
|
SBIN0017825
|
Tarwara
|
3192
|
|
11
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BARKAGAON
|
3648
|
|
12
|
PACHRUKHI
|
BH0510008_020224APB_FTO_830050
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Pachrukhi
|
5472
|