|
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-10-008-018-01598200/1510
(SARAUTI)
|
0510008000NRG24060620230114434
|
06/06/2023
|
ANANDI DEVI
|
0510008WL016291
|
ANANDI DEVI
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096421
|
|
MRS ANANDI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598500/1279
(SARAUTI)
|
0510008000NRG24060620230114403
|
06/06/2023
|
Parsuram singh
|
0510008WL016276
|
Parsuram singh
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096418
|
|
PARASHURAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598500/1936
(SARAUTI)
|
0510008000NRG24060620230114408
|
06/06/2023
|
Menka Devi
|
0510008WL016281
|
Menka Devi
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096417
|
|
MENKA DEVI-WO-AVINASH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598200/1770
(SARAUTI)
|
0510008000NRG24060620230114410
|
06/06/2023
|
Banke Yadav
|
0510008WL016283
|
Banke Yadav
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096420
|
|
Mr. BANKE CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598200/1933
(SARAUTI)
|
0510008000NRG24060620230114398
|
06/06/2023
|
NITU KUMARI
|
0510008WL016271
|
NITU KUMARI
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096413
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598200/2022
(SARAUTI)
|
0510008000NRG24060620230114405
|
06/06/2023
|
Bade Lal Mahto
|
0510008WL016278
|
Bade Lal Mahto
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096410
|
|
MR BARE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598200/678
(SARAUTI)
|
0510008000NRG24060620230114402
|
06/06/2023
|
tarkeshwar dube
|
0510008WL016275
|
tarkeshwar dube
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096411
|
|
Mr. TARKESHWAR DUBEY
|
INDIAN BANK(607105)
|
|
8
|
PACHRUKHI
|
BH-10-008-018-01598500/1420
(SARAUTI)
|
0510008000NRG24060620230114400
|
06/06/2023
|
Monu Kumar Singh
|
0510008WL016273
|
Monu Kumar Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096408
|
|
Mr. MONU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHRUKHI
|
BH-10-008-018-01598500/1726
(SARAUTI)
|
0510008000NRG24060620230114432
|
06/06/2023
|
Ram narayan Singh
|
0510008WL016289
|
Ram narayan Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096412
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-018-01598600/1971
(SARAUTI)
|
0510008000NRG24060620230114438
|
06/06/2023
|
Rohit Kumar Manjhi
|
0510008WL016295
|
Rohit Kumar Manjhi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096409
|
|
Mr. Rohit Kumar Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHRUKHI
|
BH-10-008-018-01598600/2225
(SARAUTI)
|
0510008000NRG24060620230114440
|
06/06/2023
|
Lakho Devi
|
0510008WL016297
|
Lakho Devi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096416
|
|
Mrs. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-018-01598600/2230
(SARAUTI)
|
0510008000NRG24060620230114442
|
06/06/2023
|
Chandra Dev Singh
|
0510008WL016299
|
Chandra Dev Singh
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096419
|
|
Mr. CHANDRA DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-018-01598500/2116
(SARAUTI)
|
0510008000NRG24060620230114413
|
06/06/2023
|
Niraj Singh
|
0510008WL016286
|
Niraj Singh
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096414
|
|
Mr. NIRAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHRUKHI
|
BH-10-008-018-01598500/728
(SARAUTI)
|
0510008000NRG24060620230114436
|
06/06/2023
|
Shatrudhan Singh
|
0510008WL016293
|
Shatrudhan Singh
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096415
|
|
SHATRUGHAN SINGH SO SRI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-018-01598500/716
(SARAUTI)
|
0510008000NRG24060620230114399
|
06/06/2023
|
Bipin Kumar Singh
|
0510008WL016272
|
Bipin Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461096407
|
|
MR BIPIN BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|