|
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-10-008-014-01603800/2108
(TRAWARA)
|
0510008000NRG24100620230125125
|
12/06/2023
|
Md Kitabuddin
|
0510008WL017390
|
Md Kitabuddin
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183784
|
|
Md Kitabuddin
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-014-01603800/2320
(TRAWARA)
|
0510008000NRG24100620230125128
|
12/06/2023
|
RUBBAYDA KHATOON
|
0510008WL017390
|
RUBBAYDA KHATOON
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183789
|
|
RUBBAYDAKHATOONSALAUDINAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
3
|
PACHRUKHI
|
BH-10-008-014-01603800/2322
(TRAWARA)
|
0510008000NRG24100620230125130
|
12/06/2023
|
RANI KHATUN
|
0510008WL017390
|
RANI KHATUN
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183785
|
|
RANI KHATOON D/O ASHGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PACHRUKHI
|
BH-10-008-014-01603800/2394
(TRAWARA)
|
0510008000NRG24100620230125141
|
12/06/2023
|
Chandan Kumar
|
0510008WL017390
|
Chandan Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605183786
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHRUKHI
|
BH-10-008-014-01603800/2456
(TRAWARA)
|
0510008000NRG24100620230125149
|
12/06/2023
|
Jahaara Vegum
|
0510008WL017390
|
Jahaara Vegum
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605183787
|
|
JAHA ARA VEGAM
|
BANK OF BARODA(606985)
|
|
6
|
PACHRUKHI
|
BH-10-008-014-01603800/2461
(TRAWARA)
|
0510008000NRG24100620230125152
|
12/06/2023
|
Habibullah
|
0510008WL017390
|
Habibullah
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183788
|
|
Habibullah
|
BANK OF BARODA(606985)
|
|
7
|
PACHRUKHI
|
BH-10-008-014-01603800/2465
(TRAWARA)
|
0510008000NRG24100620230125154
|
12/06/2023
|
Reshma Praveen
|
0510008WL017390
|
Reshma Praveen
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183783
|
|
MRS RESHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-014-01603800/1581
(TRAWARA)
|
0510008000NRG24100620230125119
|
12/06/2023
|
Diljan ansari
|
0510008WL017390
|
Diljan ansari
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183791
|
|
DILJAN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-014-01603800/1618
(TRAWARA)
|
0510008000NRG24100620230125120
|
12/06/2023
|
Nand kumar ram
|
0510008WL017390
|
Nand kumar ram
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183792
|
|
NAND KUMAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-014-01603800/1626
(TRAWARA)
|
0510008000NRG24100620230125121
|
12/06/2023
|
Santosh Sah
|
0510008WL017390
|
Santosh Sah
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183805
|
|
SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-014-01603800/1957
(TRAWARA)
|
0510008000NRG24100620230125124
|
12/06/2023
|
Arvind Kumar
|
0510008WL017390
|
Arvind Kumar
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605183803
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHRUKHI
|
BH-10-008-014-01603800/2389
(TRAWARA)
|
0510008000NRG24100620230125137
|
12/06/2023
|
Zeba Fatma
|
0510008WL017390
|
Zeba Fatma
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183806
|
|
ZEBA FATMA
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-014-01603800/2396
(TRAWARA)
|
0510008000NRG24100620230125143
|
12/06/2023
|
Vijanti Devi
|
0510008WL017390
|
Vijanti Devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183804
|
|
VIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-014-01603800/2399
(TRAWARA)
|
0510008000NRG24100620230125144
|
12/06/2023
|
Hasbun Nisha
|
0510008WL017390
|
Hasbun Nisha
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183807
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-014-01603800/1029
(TRAWARA)
|
0510008000NRG24100620230125114
|
12/06/2023
|
Pramila Devi
|
0510008WL017390
|
Pramila Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183802
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PACHRUKHI
|
BH-10-008-014-01603800/1052
(TRAWARA)
|
0510008000NRG24100620230125115
|
12/06/2023
|
Rekha Devi
|
0510008WL017390
|
Rekha Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183801
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHRUKHI
|
BH-10-008-014-01603800/1055
(TRAWARA)
|
0510008000NRG24100620230125116
|
12/06/2023
|
Girija Devi
|
0510008WL017390
|
Girija Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183794
|
|
GIRJADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
18
|
PACHRUKHI
|
BH-10-008-014-01603800/1068
(TRAWARA)
|
0510008000NRG24100620230125117
|
12/06/2023
|
Rita Devi
|
0510008WL017390
|
Rita Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183797
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHRUKHI
|
BH-10-008-014-01603800/1688
(TRAWARA)
|
0510008000NRG24100620230125122
|
12/06/2023
|
Gita Devi
|
0510008WL017390
|
Gita Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183798
|
|
GEETADEVISURESHKUMARPRAS
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
20
|
PACHRUKHI
|
BH-10-008-014-01603800/2117
(TRAWARA)
|
0510008000NRG24100620230125126
|
12/06/2023
|
Abdullah Ansari
|
0510008WL017390
|
Abdullah Ansari
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183795
|
|
Mr. ABDULLAH ANSARI S/O MOGAL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-014-01603800/2216
(TRAWARA)
|
0510008000NRG24100620230125127
|
12/06/2023
|
Saryam Khatun
|
0510008WL017390
|
Saryam Khatun
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183808
|
|
Saryam Khatun
|
BANK OF BARODA(606985)
|
|
22
|
PACHRUKHI
|
BH-10-008-014-01603800/2380
(TRAWARA)
|
0510008000NRG24100620230125131
|
12/06/2023
|
Sanjogia Devi
|
0510008WL017390
|
Sanjogia Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183793
|
|
SANYOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHRUKHI
|
BH-10-008-014-01603800/2381
(TRAWARA)
|
0510008000NRG24100620230125132
|
12/06/2023
|
Gita Devi
|
0510008WL017390
|
Gita Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183782
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
24
|
PACHRUKHI
|
BH-10-008-014-01603800/2383
(TRAWARA)
|
0510008000NRG24100620230125133
|
12/06/2023
|
Gudia Devi
|
0510008WL017390
|
Gudia Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183800
|
|
Mrs. GUDIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHRUKHI
|
BH-10-008-014-01603800/2388
(TRAWARA)
|
0510008000NRG24100620230125136
|
12/06/2023
|
Arshad Ali
|
0510008WL017390
|
Arshad Ali
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183809
|
|
ARSHADALI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
26
|
PACHRUKHI
|
BH-10-008-014-01603800/2390
(TRAWARA)
|
0510008000NRG24100620230125138
|
12/06/2023
|
Ajama Khatoon
|
0510008WL017390
|
Ajama Khatoon
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183790
|
|
AJAMAKHATOON
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
27
|
PACHRUKHI
|
BH-10-008-014-01603800/2391
(TRAWARA)
|
0510008000NRG24100620230125139
|
12/06/2023
|
Abdul Qyum
|
0510008WL017390
|
Abdul Qyum
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183780
|
|
ABDUL QYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHRUKHI
|
BH-10-008-014-01603800/2457
(TRAWARA)
|
0510008000NRG24100620230125150
|
12/06/2023
|
Shabana Khatoon
|
0510008WL017390
|
Shabana Khatoon
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183811
|
|
MS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHRUKHI
|
BH-10-008-014-01603800/2459
(TRAWARA)
|
0510008000NRG24100620230125151
|
12/06/2023
|
Hasrat Ali
|
0510008WL017390
|
Hasrat Ali
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183814
|
|
Mr. Hasrat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHRUKHI
|
BH-10-008-014-01603800/2463
(TRAWARA)
|
0510008000NRG24100620230125153
|
12/06/2023
|
Ghulam Sarwar
|
0510008WL017390
|
Ghulam Sarwar
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183781
|
|
Mr. GULAM SARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
31
|
PACHRUKHI
|
BH-10-008-014-01603800/2320
(TRAWARA)
|
0510008000NRG24100620230125129
|
12/06/2023
|
Nazim Ansari
|
0510008WL017390
|
Nazim Ansari
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183813
|
|
Najim Ansari
|
BANK OF BARODA(606985)
|
|
32
|
PACHRUKHI
|
BH-10-008-014-01603800/2452
(TRAWARA)
|
0510008000NRG24100620230125147
|
12/06/2023
|
Shahnaj Khatoon
|
0510008WL017390
|
Shahnaj Khatoon
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605183812
|
|
Mr. MOKHTAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
33
|
PACHRUKHI
|
BH-10-008-014-01603800/1113
(TRAWARA)
|
0510008000NRG24100620230125118
|
12/06/2023
|
Sabana Khatun
|
0510008WL017390
|
Sabana Khatun
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183799
|
|
MRS SHAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHRUKHI
|
BH-10-008-014-01603800/1865
(TRAWARA)
|
0510008000NRG24100620230125123
|
12/06/2023
|
Sangeeta devi
|
0510008WL017390
|
Sangeeta devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183810
|
|
SANGITA DEVI WO YOGENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
PACHRUKHI
|
BH-10-008-014-01603800/2393
(TRAWARA)
|
0510008000NRG24100620230125140
|
12/06/2023
|
Suman Devi
|
0510008WL017390
|
Suman Devi
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605183796
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHRUKHI
|
BH-10-008-014-01603800/2395
(TRAWARA)
|
0510008000NRG24100620230125142
|
12/06/2023
|
Md Sahim Akhtar
|
0510008WL017390
|
Md Sahim Akhtar
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605183779
|
|
MDSAHIMAKHTAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|