|
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-10-008-017-01572700/1213
(GOPAL PUR)
|
0510008000NRG24070120240329376
|
07/01/2024
|
Sanjiv Kumar
|
0510008WL073248
|
Sanjiv Kumar
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757589
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-017-01572700/1209
(GOPAL PUR)
|
0510008000NRG24070120240329367
|
07/01/2024
|
VIKASH KUMAR
|
0510008WL073239
|
VIKASH KUMAR
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757591
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01598900/1204
(GOPAL PUR)
|
0510008000NRG24070120240329374
|
07/01/2024
|
Ayodhya Sah
|
0510008WL073246
|
Ayodhya Sah
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757590
|
|
AYODHYA SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-004-01546400/1340
(MAHUARI)
|
0510008000NRG24070120240329379
|
07/01/2024
|
SHUSHANT SINGH
|
0510008WL073251
|
SHUSHANT SINGH
|
00127
|
FDRL0002157
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757587
|
|
SUSHANT KUMAR SO LATE RAM NARESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-004-01546400/1539
(MAHUARI)
|
0510008000NRG24070120240329381
|
07/01/2024
|
LALITA DEVI
|
0510008WL073253
|
LALITA DEVI
|
00165
|
IBKL0001076
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129757586
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-004-01546400/1344
(MAHUARI)
|
0510008000NRG24070120240329380
|
07/01/2024
|
Sushila Devi
|
0510008WL073252
|
Sushila Devi
|
00354
|
PUNB0991200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129757593
|
|
SUSHILA DEVI WO DHUNMUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHRUKHI
|
BH-10-008-004-01546400/1543
(MAHUARI)
|
0510008000NRG24070120240329382
|
07/01/2024
|
MANISH KUMAR SINGH
|
0510008WL073254
|
MANISH KUMAR SINGH
|
00354
|
PUNB0991200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129757592
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-017-01572700/1210
(GOPAL PUR)
|
0510008000NRG24070120240329375
|
07/01/2024
|
RAMPRAVESH SINGH
|
0510008WL073247
|
RAMPRAVESH SINGH
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757588
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-017-01572700/1202
(GOPAL PUR)
|
0510008000NRG24070120240329362
|
07/01/2024
|
Surendra Prasad Singh
|
0510008WL073234
|
Surendra Prasad Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757583
|
|
Mr. SURENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-017-01572700/1334
(GOPAL PUR)
|
0510008000NRG24070120240329377
|
07/01/2024
|
Soni Devi
|
0510008WL073249
|
Soni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757585
|
|
MRS SONIKUMARI ADITYAKUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHRUKHI
|
BH-10-008-017-01598900/1791
(GOPAL PUR)
|
0510008000NRG24070120240329378
|
07/01/2024
|
BEBI KUMARI
|
0510008WL073250
|
BEBI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129757584
|
|
BEBI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|