|
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-10-008-014-01603800/2394
(TRAWARA)
|
0510008000NRG24240520230081252
|
26/05/2023
|
Chandan Kumar
|
0510008WL012123
|
Chandan Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651676
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/1581
(TRAWARA)
|
0510008000NRG24240520230081234
|
26/05/2023
|
Diljan ansari
|
0510008WL012123
|
Diljan ansari
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651693
|
|
DILJAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/1618
(TRAWARA)
|
0510008000NRG24240520230081235
|
26/05/2023
|
Nand kumar ram
|
0510008WL012123
|
Nand kumar ram
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651695
|
|
NAND KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/1626
(TRAWARA)
|
0510008000NRG24240520230081236
|
26/05/2023
|
Santosh Sah
|
0510008WL012123
|
Santosh Sah
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651694
|
|
SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/1957
(TRAWARA)
|
0510008000NRG24240520230081238
|
26/05/2023
|
Arvind Kumar
|
0510008WL012123
|
Arvind Kumar
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001651691
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHRUKHI
|
BH-10-008-014-01603800/2389
(TRAWARA)
|
0510008000NRG24240520230081247
|
26/05/2023
|
Zeba Fatma
|
0510008WL012123
|
Zeba Fatma
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651696
|
|
ZEBA FATMA
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603800/2396
(TRAWARA)
|
0510008000NRG24240520230081254
|
26/05/2023
|
Vijanti Devi
|
0510008WL012123
|
Vijanti Devi
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651692
|
|
VIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-014-01603800/2399
(TRAWARA)
|
0510008000NRG24240520230081255
|
26/05/2023
|
Hasbun Nisha
|
0510008WL012123
|
Hasbun Nisha
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651697
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-014-01603800/1029
(TRAWARA)
|
0510008000NRG24240520230081229
|
26/05/2023
|
Pramila Devi
|
0510008WL012123
|
Pramila Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651690
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-014-01603800/1052
(TRAWARA)
|
0510008000NRG24240520230081230
|
26/05/2023
|
Rekha Devi
|
0510008WL012123
|
Rekha Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651689
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHRUKHI
|
BH-10-008-014-01603800/1055
(TRAWARA)
|
0510008000NRG24240520230081231
|
26/05/2023
|
Girija Devi
|
0510008WL012123
|
Girija Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651681
|
|
GIRJADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
12
|
PACHRUKHI
|
BH-10-008-014-01603800/1068
(TRAWARA)
|
0510008000NRG24240520230081232
|
26/05/2023
|
Rita Devi
|
0510008WL012123
|
Rita Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651686
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHRUKHI
|
BH-10-008-014-01603800/1688
(TRAWARA)
|
0510008000NRG24240520230081237
|
26/05/2023
|
Gita Devi
|
0510008WL012123
|
Gita Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651687
|
|
GEETADEVISURESHKUMARPRAS
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
14
|
PACHRUKHI
|
BH-10-008-014-01603800/2117
(TRAWARA)
|
0510008000NRG24240520230081239
|
26/05/2023
|
Abdullah Ansari
|
0510008WL012123
|
Abdullah Ansari
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651682
|
|
Mr. ABDULLAH ANSARI S/O MOGAL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHRUKHI
|
BH-10-008-014-01603800/2216
(TRAWARA)
|
0510008000NRG24240520230081240
|
26/05/2023
|
Saryam Khatun
|
0510008WL012123
|
Saryam Khatun
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651698
|
|
Saryam Khatun
|
BANK OF BARODA(606985)
|
|
16
|
PACHRUKHI
|
BH-10-008-014-01603800/2380
(TRAWARA)
|
0510008000NRG24240520230081241
|
26/05/2023
|
Sanjogia Devi
|
0510008WL012123
|
Sanjogia Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651680
|
|
SANYOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHRUKHI
|
BH-10-008-014-01603800/2381
(TRAWARA)
|
0510008000NRG24240520230081242
|
26/05/2023
|
Gita Devi
|
0510008WL012123
|
Gita Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651675
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
18
|
PACHRUKHI
|
BH-10-008-014-01603800/2383
(TRAWARA)
|
0510008000NRG24240520230081243
|
26/05/2023
|
Gudia Devi
|
0510008WL012123
|
Gudia Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651685
|
|
Mrs. GUDIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-014-01603800/2388
(TRAWARA)
|
0510008000NRG24240520230081246
|
26/05/2023
|
Arshad Ali
|
0510008WL012123
|
Arshad Ali
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651699
|
|
ARSHADALI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
20
|
PACHRUKHI
|
BH-10-008-014-01603800/2390
(TRAWARA)
|
0510008000NRG24240520230081248
|
26/05/2023
|
Ajama Khatoon
|
0510008WL012123
|
Ajama Khatoon
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651679
|
|
AJAMAKHATOON
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
21
|
PACHRUKHI
|
BH-10-008-014-01603800/2391
(TRAWARA)
|
0510008000NRG24240520230081249
|
26/05/2023
|
Abdul Qyum
|
0510008WL012123
|
Abdul Qyum
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651678
|
|
ABDUL QYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHRUKHI
|
BH-10-008-014-01603800/2391
(TRAWARA)
|
0510008000NRG24240520230081250
|
26/05/2023
|
Roshan Tara
|
0510008WL012123
|
Roshan Tara
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651683
|
|
Mrs. ROSHAN TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
23
|
PACHRUKHI
|
BH-10-008-014-01603800/1113
(TRAWARA)
|
0510008000NRG24240520230081233
|
26/05/2023
|
Sabana Khatun
|
0510008WL012123
|
Sabana Khatun
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651688
|
|
MRS SHAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
PACHRUKHI
|
BH-10-008-014-01603800/2393
(TRAWARA)
|
0510008000NRG24240520230081251
|
26/05/2023
|
Suman Devi
|
0510008WL012123
|
Suman Devi
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651684
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHRUKHI
|
BH-10-008-014-01603800/2395
(TRAWARA)
|
0510008000NRG24240520230081253
|
26/05/2023
|
Md Sahim Akhtar
|
0510008WL012123
|
Md Sahim Akhtar
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651677
|
|
MDSAHIMAKHTAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|