|
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-10-008-018-01598200/21
(SARAUTI)
|
0510008000NRG24060520230040358
|
06/05/2023
|
Sahdev Manjhi
|
0510008WL006842
|
Sahdev Manjhi
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511762
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598200/423
(SARAUTI)
|
0510008000NRG24060520230040360
|
06/05/2023
|
CHAMPA DEVI
|
0510008WL006842
|
CHAMPA DEVI
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511763
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598200/520
(SARAUTI)
|
0510008000NRG24060520230040363
|
06/05/2023
|
Parvati Devi
|
0510008WL006842
|
Parvati Devi
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511764
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598200/6
(SARAUTI)
|
0510008000NRG24060520230040365
|
06/05/2023
|
kasinath manjhi
|
0510008WL006842
|
kasinath manjhi
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511765
|
|
KASHINATH MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598600/1099
(SARAUTI)
|
0510008000NRG24060520230040374
|
06/05/2023
|
MUNNI DEVI
|
0510008WL006842
|
MUNNI DEVI
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511768
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598600/1443
(SARAUTI)
|
0510008000NRG24060520230040375
|
06/05/2023
|
DINANATH RAM
|
0510008WL006842
|
DINANATH RAM
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511761
|
|
DINANATH RAM
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598600/1544
(SARAUTI)
|
0510008000NRG24060520230040376
|
06/05/2023
|
SONY KHATOON
|
0510008WL006842
|
SONY KHATOON
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511770
|
|
Mrs. Sony Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-018-01598600/568
(SARAUTI)
|
0510008000NRG24060520230040381
|
06/05/2023
|
Bachani devi
|
0510008WL006842
|
Bachani devi
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511769
|
|
BACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHRUKHI
|
BH-10-008-018-01598600/574
(SARAUTI)
|
0510008000NRG24060520230040382
|
06/05/2023
|
Dhudhai Devi
|
0510008WL006842
|
Dhudhai Devi
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511767
|
|
DHUDHAI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-018-01598200/512
(SARAUTI)
|
0510008000NRG24060520230040362
|
06/05/2023
|
Jeera Devi
|
0510008WL006842
|
Jeera Devi
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511773
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHRUKHI
|
BH-10-008-018-01598200/83
(SARAUTI)
|
0510008000NRG24060520230040366
|
06/05/2023
|
ACHHELALA RAM
|
0510008WL006842
|
ACHHELALA RAM
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511771
|
|
ACHCHHELAL RAM
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-018-01598500/1113
(SARAUTI)
|
0510008000NRG24060520230040368
|
06/05/2023
|
Ritesh Kumar Singh
|
0510008WL006842
|
Ritesh Kumar Singh
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511774
|
|
RITESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-018-01598500/120
(SARAUTI)
|
0510008000NRG24060520230040369
|
06/05/2023
|
Rajbali majhi
|
0510008WL006842
|
Rajbali majhi
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511766
|
|
RAJBALI MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-018-01682300/1306
(SARAUTI)
|
0510008000NRG24060520230040383
|
06/05/2023
|
Chandrashekhar Singh
|
0510008WL006842
|
Chandrashekhar Singh
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511772
|
|
CHANDRASHEKHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-018-01598200/23
(SARAUTI)
|
0510008000NRG24060520230040359
|
06/05/2023
|
Laxman ram
|
0510008WL006842
|
Laxman ram
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511758
|
|
LAXMAN RAM S/O CHATURGUN RAM
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-018-01598500/320
(SARAUTI)
|
0510008000NRG24060520230040372
|
06/05/2023
|
SUKHARI MANJHI
|
0510008WL006842
|
SUKHARI MANJHI
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511757
|
|
Mr. SUKHARI MANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-018-01598600/1029
(SARAUTI)
|
0510008000NRG24060520230040373
|
06/05/2023
|
Kapildeo Manjhi
|
0510008WL006842
|
Kapildeo Manjhi
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511755
|
|
KAPILADEV MANZI
|
BANK OF INDIA(508505)
|
|
18
|
PACHRUKHI
|
BH-10-008-018-01598600/1915
(SARAUTI)
|
0510008000NRG24060520230040377
|
06/05/2023
|
Husan Bano
|
0510008WL006842
|
Husan Bano
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511759
|
|
Mrs. HUSAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-018-01598600/2182
(SARAUTI)
|
0510008000NRG24060520230040379
|
06/05/2023
|
Muniya Devi
|
0510008WL006842
|
Muniya Devi
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511760
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHRUKHI
|
BH-10-008-018-01598600/561
(SARAUTI)
|
0510008000NRG24060520230040380
|
06/05/2023
|
Hafeej Miyan
|
0510008WL006842
|
Hafeej Miyan
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484511756
|
|
AFIJ MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
21
|
PACHRUKHI
|
BH-10-008-018-01598500/1725
(SARAUTI)
|
0510008000NRG24060520230040371
|
06/05/2023
|
Safik Rai
|
0510008WL006842
|
Safik Rai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484511754
|
|
SAFIK RAY & REHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|