|
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-10-008-017-01572700/1350
(GOPAL PUR)
|
0510008000NRG24280420230026312
|
02/05/2023
|
Indu Devi
|
0510008WL004044
|
Indu Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885545
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/926
(GOPAL PUR)
|
0510008000NRG24280420230026317
|
02/05/2023
|
LAKHPATI DEVI
|
0510008WL004044
|
LAKHPATI DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885557
|
|
LAKHAPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01599100/1408
(GOPAL PUR)
|
0510008000NRG24280420230026321
|
02/05/2023
|
Rina Devi
|
0510008WL004044
|
Rina Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885551
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-017-01599100/337
(GOPAL PUR)
|
0510008000NRG24280420230026334
|
02/05/2023
|
Vidyawati devi
|
0510008WL004044
|
Vidyawati devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885550
|
|
KISHORRAM NAGINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHRUKHI
|
BH-10-008-017-01599100/352
(GOPAL PUR)
|
0510008000NRG24280420230026335
|
02/05/2023
|
Sanpati devi
|
0510008WL004044
|
Sanpati devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885556
|
|
SANPATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-017-01599100/423
(GOPAL PUR)
|
0510008000NRG24280420230026336
|
02/05/2023
|
Shivkumari Devi
|
0510008WL004044
|
Shivkumari Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885548
|
|
SHIVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-017-01599100/899
(GOPAL PUR)
|
0510008000NRG24280420230026338
|
02/05/2023
|
kamlawati
|
0510008WL004044
|
kamlawati
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885547
|
|
KAMALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01599100/932
(GOPAL PUR)
|
0510008000NRG24280420230026339
|
02/05/2023
|
SHOBHA DEVI
|
0510008WL004044
|
SHOBHA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885546
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01599100/941
(GOPAL PUR)
|
0510008000NRG24280420230026340
|
02/05/2023
|
punam devi
|
0510008WL004044
|
punam devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885549
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01599100/985
(GOPAL PUR)
|
0510008000NRG24280420230026342
|
02/05/2023
|
Phoolkumari devi
|
0510008WL004044
|
Phoolkumari devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442885558
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01599100/1551
(GOPAL PUR)
|
0510008000NRG24280420230026323
|
02/05/2023
|
RAMBHA DEVI
|
0510008WL004044
|
RAMBHA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885553
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHRUKHI
|
BH-10-008-017-01599100/1573
(GOPAL PUR)
|
0510008000NRG24280420230026325
|
02/05/2023
|
SHANTI Devi
|
0510008WL004044
|
SHANTI Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885552
|
|
RAMANAND SINGH S/O-KAPIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-017-01599100/1706
(GOPAL PUR)
|
0510008000NRG24280420230026326
|
02/05/2023
|
RINA DEVI
|
0510008WL004044
|
RINA DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885555
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-017-01599100/1718
(GOPAL PUR)
|
0510008000NRG24280420230026333
|
02/05/2023
|
BINDI DEVI
|
0510008WL004044
|
BINDI DEVI
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885554
|
|
BINDI DEVI W/O CHATHU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-017-01572700/1652
(GOPAL PUR)
|
0510008000NRG24280420230026313
|
02/05/2023
|
NIRMLA DEVI
|
0510008WL004044
|
NIRMLA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885544
|
|
Nirmla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PACHRUKHI
|
BH-10-008-017-01572700/1676
(GOPAL PUR)
|
0510008000NRG24280420230026315
|
02/05/2023
|
Vidhotama Devi
|
0510008WL004044
|
Vidhotama Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885542
|
|
Vidhotama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PACHRUKHI
|
BH-10-008-017-01572700/1680
(GOPAL PUR)
|
0510008000NRG24280420230026316
|
02/05/2023
|
MASUMA KHATOON
|
0510008WL004044
|
MASUMA KHATOON
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442885534
|
|
Mrs. MASUMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHRUKHI
|
BH-10-008-017-01599100/1110
(GOPAL PUR)
|
0510008000NRG24280420230026318
|
02/05/2023
|
TARA DEVI
|
0510008WL004044
|
TARA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885536
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-017-01599100/1329
(GOPAL PUR)
|
0510008000NRG24280420230026319
|
02/05/2023
|
NUR SABA
|
0510008WL004044
|
NUR SABA
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442885540
|
|
Mrs. NUR SABA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHRUKHI
|
BH-10-008-017-01599100/1331
(GOPAL PUR)
|
0510008000NRG24280420230026320
|
02/05/2023
|
AAMNA KHATOON
|
0510008WL004044
|
AAMNA KHATOON
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885532
|
|
Mrs. AMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-017-01599100/1543
(GOPAL PUR)
|
0510008000NRG24280420230026322
|
02/05/2023
|
Sandip Kumar Ram
|
0510008WL004044
|
Sandip Kumar Ram
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885538
|
|
Sandip Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PACHRUKHI
|
BH-10-008-017-01599100/1567
(GOPAL PUR)
|
0510008000NRG24280420230026324
|
02/05/2023
|
SANGITA DEVI
|
0510008WL004044
|
SANGITA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885539
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHRUKHI
|
BH-10-008-017-01599100/1710
(GOPAL PUR)
|
0510008000NRG24280420230026328
|
02/05/2023
|
HIRAMATI DEVI
|
0510008WL004044
|
HIRAMATI DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885533
|
|
Mrs. HIRAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHRUKHI
|
BH-10-008-017-01599100/1711
(GOPAL PUR)
|
0510008000NRG24280420230026329
|
02/05/2023
|
HALIMA BEGAM
|
0510008WL004044
|
HALIMA BEGAM
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442885531
|
|
Mr. RAFIAK MIYA & HALIMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHRUKHI
|
BH-10-008-017-01599100/1713
(GOPAL PUR)
|
0510008000NRG24280420230026330
|
02/05/2023
|
Shushila Devi
|
0510008WL004044
|
Shushila Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885541
|
|
Mrs. Susila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHRUKHI
|
BH-10-008-017-01599100/1714
(GOPAL PUR)
|
0510008000NRG24280420230026331
|
02/05/2023
|
Asgari Khatoon
|
0510008WL004044
|
Asgari Khatoon
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442885535
|
|
ASGARI KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
PACHRUKHI
|
BH-10-008-017-01599100/1715
(GOPAL PUR)
|
0510008000NRG24280420230026332
|
02/05/2023
|
SHOBHA DEVI
|
0510008WL004044
|
SHOBHA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885537
|
|
SHOBHA DEVI
|
IDBI BANK(607095)
|
|
28
|
PACHRUKHI
|
BH-10-008-017-01599100/956
(GOPAL PUR)
|
0510008000NRG24280420230026341
|
02/05/2023
|
RINKU DEVI
|
0510008WL004044
|
RINKU DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885530
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
29
|
PACHRUKHI
|
BH-10-008-017-01599100/1707
(GOPAL PUR)
|
0510008000NRG24280420230026327
|
02/05/2023
|
CHANDTARA KHATUN
|
0510008WL004044
|
CHANDTARA KHATUN
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442885543
|
|
CHADATARA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
PACHRUKHI
|
BH-10-008-017-01599100/888
(GOPAL PUR)
|
0510008000NRG24280420230026337
|
02/05/2023
|
RANJU DEVI
|
0510008WL004044
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442885529
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|