|
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-10-008-013-01603200/1802
(BHARAT PUR)
|
0510008000NRG24100720230204918
|
13/07/2023
|
Suresh. Kumar
|
0510008WL025051
|
Suresh. Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643588
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01603200/1853
(BHARAT PUR)
|
0510008000NRG24100720230204921
|
13/07/2023
|
Rakesh Sharma
|
0510008WL025051
|
Rakesh Sharma
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643590
|
|
Rakesh Sharma
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01603200/1895
(BHARAT PUR)
|
0510008000NRG24100720230204922
|
13/07/2023
|
BEBY DEVI
|
0510008WL025051
|
BEBY DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643587
|
|
BEBIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01603200/1938
(BHARAT PUR)
|
0510008000NRG24100720230204924
|
13/07/2023
|
Champa. Devi
|
0510008WL025051
|
Champa. Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643589
|
|
CHUMMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01603200/1939
(BHARAT PUR)
|
0510008000NRG24100720230204925
|
13/07/2023
|
Devarati. Devi
|
0510008WL025051
|
Devarati. Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643586
|
|
DEVARATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-013-01603200/1940
(BHARAT PUR)
|
0510008000NRG24100720230204926
|
13/07/2023
|
Sumitra
|
0510008WL025051
|
Sumitra
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643601
|
|
Mrs. SUMITRA DEVI &ANIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-013-01603200/1942
(BHARAT PUR)
|
0510008000NRG24100720230204927
|
13/07/2023
|
Sumanti.. Devi
|
0510008WL025051
|
Sumanti.. Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643591
|
|
Sumanti Devi
|
BANK OF BARODA(606985)
|
|
8
|
PACHRUKHI
|
BH-10-008-013-01603200/2672
(BHARAT PUR)
|
0510008000NRG24100720230204929
|
13/07/2023
|
Ajmeri. Khatoon
|
0510008WL025051
|
Ajmeri. Khatoon
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643585
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-013-01603200/1584
(BHARAT PUR)
|
0510008000NRG24100720230204913
|
13/07/2023
|
suganti devi
|
0510008WL025051
|
suganti devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643603
|
|
SUGANTIDEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
10
|
PACHRUKHI
|
BH-10-008-013-01603200/1710
(BHARAT PUR)
|
0510008000NRG24100720230204915
|
13/07/2023
|
Suganti devi
|
0510008WL025051
|
Suganti devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643597
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-013-01603200/757
(BHARAT PUR)
|
0510008000NRG24100720230204933
|
13/07/2023
|
NAGESHWARI DEVI
|
0510008WL025051
|
NAGESHWARI DEVI
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643599
|
|
NAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-013-01603200/861
(BHARAT PUR)
|
0510008000NRG24100720230204934
|
13/07/2023
|
kamalawati devi
|
0510008WL025051
|
kamalawati devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643595
|
|
KAMALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-013-01603200/862
(BHARAT PUR)
|
0510008000NRG24100720230204936
|
13/07/2023
|
Gulabi Devi
|
0510008WL025051
|
Gulabi Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643598
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-013-01603200/862
(BHARAT PUR)
|
0510008000NRG24100720230204935
|
13/07/2023
|
sabita Devi
|
0510008WL025051
|
sabita Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643594
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-013-01603200/910
(BHARAT PUR)
|
0510008000NRG24100720230204939
|
13/07/2023
|
Manu Yadav
|
0510008WL025051
|
Manu Yadav
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643596
|
|
MANU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
16
|
PACHRUKHI
|
BH-10-008-013-01603200/1289
(BHARAT PUR)
|
0510008000NRG24100720230204912
|
13/07/2023
|
Ajit kumar Giri
|
0510008WL025051
|
Ajit kumar Giri
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643584
|
|
AJIT KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHRUKHI
|
BH-10-008-013-01603200/1678
(BHARAT PUR)
|
0510008000NRG24100720230204914
|
13/07/2023
|
Manjhari Devi
|
0510008WL025051
|
Manjhari Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643593
|
|
Mrs. MANAZARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHRUKHI
|
BH-10-008-013-01603200/1765
(BHARAT PUR)
|
0510008000NRG24100720230204917
|
13/07/2023
|
kedar sah
|
0510008WL025051
|
kedar sah
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643592
|
|
Mr. KEDAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-013-01603200/1935
(BHARAT PUR)
|
0510008000NRG24100720230204923
|
13/07/2023
|
MADHURI DEVI
|
0510008WL025051
|
MADHURI DEVI
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643600
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
PACHRUKHI
|
BH-10-008-013-01603200/1230
(BHARAT PUR)
|
0510008000NRG24100720230204910
|
13/07/2023
|
daroga singh
|
0510008WL025051
|
daroga singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643581
|
|
DAROGA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PACHRUKHI
|
BH-10-008-013-01603200/1239-A
(BHARAT PUR)
|
0510008000NRG24100720230204911
|
13/07/2023
|
SURYAUDAY BHAGAT
|
0510008WL025051
|
SURYAUDAY BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643580
|
|
Mr. Suryoday Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHRUKHI
|
BH-10-008-013-01603200/1804
(BHARAT PUR)
|
0510008000NRG24100720230204919
|
13/07/2023
|
manju devi
|
0510008WL025051
|
manju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643583
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PACHRUKHI
|
BH-10-008-013-01603200/409
(BHARAT PUR)
|
0510008000NRG24100720230204930
|
13/07/2023
|
RUKMANIYA DEVI
|
0510008WL025051
|
RUKMANIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643582
|
|
RUKAMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHRUKHI
|
BH-10-008-013-01603200/721
(BHARAT PUR)
|
0510008000NRG24100720230204932
|
13/07/2023
|
Dinanath bhagat
|
0510008WL025051
|
Dinanath bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643579
|
|
DINANATHBHAGAT
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
25
|
PACHRUKHI
|
BH-10-008-013-01603200/863
(BHARAT PUR)
|
0510008000NRG24100720230204937
|
13/07/2023
|
SONIYA DEVI
|
0510008WL025051
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643602
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|