|
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-10-008-008-01603400/1695
(SAHLUR)
|
0510008000NRG24200320240400390
|
23/03/2024
|
Pawan kumar
|
0510008WL089129
|
Pawan kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726463
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01603400/2075
(SAHLUR)
|
0510008000NRG24200320240400396
|
23/03/2024
|
Nitu devi
|
0510008WL089129
|
Nitu devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726464
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-008-01603400/2153
(SAHLUR)
|
0510008000NRG24200320240400399
|
23/03/2024
|
Syam bahadur singh
|
0510008WL089129
|
Syam bahadur singh
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726474
|
|
SHYAM BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01603400/2220
(SAHLUR)
|
0510008000NRG24200320240400400
|
23/03/2024
|
Lakhapati devi
|
0510008WL089129
|
Lakhapati devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726473
|
|
LAKHAPATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PACHRUKHI
|
BH-10-008-008-01603400/414
(SAHLUR)
|
0510008000NRG24200320240400403
|
23/03/2024
|
Sipahi singh
|
0510008WL089129
|
Sipahi singh
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726472
|
|
SIPAHI SINGH & CHHATHIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PACHRUKHI
|
BH-10-008-008-01603400/869
(SAHLUR)
|
0510008000NRG24200320240400406
|
23/03/2024
|
Anjay kumar
|
0510008WL089129
|
Anjay kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726465
|
|
Mr. ANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-008-01600300/1676
(SAHLUR)
|
0510008000NRG24200320240400369
|
23/03/2024
|
Vishwakarma Singh
|
0510008WL089128
|
Vishwakarma Singh
|
00048
|
BKID0004454
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043726487
|
|
VISHWAKARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHRUKHI
|
BH-10-008-008-01600300/2681
(SAHLUR)
|
0510008000NRG24200320240400376
|
23/03/2024
|
Saraswati. Devi
|
0510008WL089128
|
Saraswati. Devi
|
00048
|
BKID0004454
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043726488
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-008-01600300/635
(SAHLUR)
|
0510008000NRG24200320240400380
|
23/03/2024
|
Basanti devi
|
0510008WL089128
|
Basanti devi
|
00048
|
BKID0004454
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3043726460
|
|
BASANTI DEVI WO VAVAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PACHRUKHI
|
BH-10-008-008-01603400/162
(SAHLUR)
|
0510008000NRG24200320240400389
|
23/03/2024
|
Madan Sah
|
0510008WL089129
|
Madan Sah
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726469
|
|
MADAN SAH S/O-BANKE SAH
|
BANK OF INDIA(508505)
|
|
11
|
PACHRUKHI
|
BH-10-008-008-01603400/1696
(SAHLUR)
|
0510008000NRG24200320240400391
|
23/03/2024
|
Satrudhan sah
|
0510008WL089129
|
Satrudhan sah
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726468
|
|
SATRUDHAN SAH
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-008-01603500/1559
(SAHLUR)
|
0510008000NRG24200320240400383
|
23/03/2024
|
Dharmendra Kumar Singh
|
0510008WL089128
|
Dharmendra Kumar Singh
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043726483
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-008-01603400/1113
(SAHLUR)
|
0510008000NRG24200320240400386
|
23/03/2024
|
Golu kumar
|
0510008WL089129
|
Golu kumar
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726486
|
|
GOLU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-008-01603400/1386
(SAHLUR)
|
0510008000NRG24200320240400388
|
23/03/2024
|
Upendra kumar
|
0510008WL089129
|
Upendra kumar
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726484
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-008-01603400/2238
(SAHLUR)
|
0510008000NRG24200320240400402
|
23/03/2024
|
Shobha devi
|
0510008WL089129
|
Shobha devi
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726485
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
PACHRUKHI
|
BH-10-008-008-01600300/2111
(SAHLUR)
|
0510008000NRG24200320240400370
|
23/03/2024
|
Salmuddin Miya
|
0510008WL089128
|
Salmuddin Miya
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726481
|
|
SALMUDDIN MIYA
|
BANK OF INDIA(508505)
|
|
17
|
PACHRUKHI
|
BH-10-008-008-01600300/2248
(SAHLUR)
|
0510008000NRG24200320240400373
|
23/03/2024
|
Akash. Kumar
|
0510008WL089128
|
Akash. Kumar
|
00048
|
BKID0005767
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043726482
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-008-01603400/1113
(SAHLUR)
|
0510008000NRG24200320240400385
|
23/03/2024
|
chandrama sah
|
0510008WL089129
|
chandrama sah
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726476
|
|
Mr. CHANDRAMA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHRUKHI
|
BH-10-008-008-01603400/1927
(SAHLUR)
|
0510008000NRG24200320240400394
|
23/03/2024
|
Sanjeet kumar
|
0510008WL089129
|
Sanjeet kumar
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726475
|
|
Mr. SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHRUKHI
|
BH-10-008-008-01603400/772
(SAHLUR)
|
0510008000NRG24200320240400405
|
23/03/2024
|
Banwari Singh
|
0510008WL089129
|
Banwari Singh
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726462
|
|
SABHA DEVI & BANWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHRUKHI
|
BH-10-008-008-01603400/875
(SAHLUR)
|
0510008000NRG24200320240400407
|
23/03/2024
|
Vipat Sah
|
0510008WL089129
|
Vipat Sah
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726471
|
|
Mr. VIPAT SAH &ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHRUKHI
|
BH-10-008-008-01603400/878
(SAHLUR)
|
0510008000NRG24200320240400408
|
23/03/2024
|
Ramadhar Sah
|
0510008WL089129
|
Ramadhar Sah
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726466
|
|
Mr. RAMADHAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
PACHRUKHI
|
BH-10-008-008-01603400/1928
(SAHLUR)
|
0510008000NRG24200320240400395
|
23/03/2024
|
Sonu kumar
|
0510008WL089129
|
Sonu kumar
|
00415
|
SBIN0001954
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726480
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
PACHRUKHI
|
BH-10-008-008-01603400/2090
(SAHLUR)
|
0510008000NRG24200320240400397
|
23/03/2024
|
Sunita devi
|
0510008WL089129
|
Sunita devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726467
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHRUKHI
|
BH-10-008-008-01603400/2093
(SAHLUR)
|
0510008000NRG24200320240400398
|
23/03/2024
|
Lilavati devi
|
0510008WL089129
|
Lilavati devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726477
|
|
LALWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-008-01600300/16
(SAHLUR)
|
0510008000NRG24200320240400368
|
23/03/2024
|
Vilash manjhi
|
0510008WL089128
|
Vilash manjhi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043726448
|
|
BELAS MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PACHRUKHI
|
BH-10-008-008-01600300/216
(SAHLUR)
|
0510008000NRG24200320240400371
|
23/03/2024
|
INDRAJIT SINGH
|
0510008WL089128
|
INDRAJIT SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043726450
|
|
INDRAJIT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PACHRUKHI
|
BH-10-008-008-01600300/217
(SAHLUR)
|
0510008000NRG24200320240400372
|
23/03/2024
|
lalkisun
|
0510008WL089128
|
lalkisun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043726449
|
|
LAL KISHUN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PACHRUKHI
|
BH-10-008-008-01600300/231
(SAHLUR)
|
0510008000NRG24200320240400374
|
23/03/2024
|
MANIK BHAGAT
|
0510008WL089128
|
MANIK BHAGAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043726453
|
|
MANIK BADSHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PACHRUKHI
|
BH-10-008-008-01600300/233
(SAHLUR)
|
0510008000NRG24200320240400375
|
23/03/2024
|
SHIVBALAK BHAGAT
|
0510008WL089128
|
SHIVBALAK BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043726451
|
|
SHIV BALAK BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PACHRUKHI
|
BH-10-008-008-01600300/433
(SAHLUR)
|
0510008000NRG24200320240400377
|
23/03/2024
|
Mokhtar Yadav
|
0510008WL089128
|
Mokhtar Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043726478
|
|
MOKHTAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PACHRUKHI
|
BH-10-008-008-01600300/455
(SAHLUR)
|
0510008000NRG24200320240400378
|
23/03/2024
|
Surendra Prasad Bhagat
|
0510008WL089128
|
Surendra Prasad Bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043726459
|
|
SURENDRA BHAGAT & SHOSHILA DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PACHRUKHI
|
BH-10-008-008-01600300/566
(SAHLUR)
|
0510008000NRG24200320240400379
|
23/03/2024
|
sunil
|
0510008WL089128
|
sunil
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043726457
|
|
Sunil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PACHRUKHI
|
BH-10-008-008-01600300/814
(SAHLUR)
|
0510008000NRG24200320240400381
|
23/03/2024
|
VAKIL YADAV
|
0510008WL089128
|
VAKIL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043726455
|
|
WAKIL CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PACHRUKHI
|
BH-10-008-008-01603400/1117
(SAHLUR)
|
0510008000NRG24200320240400387
|
23/03/2024
|
RAJKUMARI DEVI
|
0510008WL089129
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726452
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHRUKHI
|
BH-10-008-008-01603400/171
(SAHLUR)
|
0510008000NRG24200320240400392
|
23/03/2024
|
HARI MANJHI
|
0510008WL089129
|
HARI MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043726458
|
|
HARI MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PACHRUKHI
|
BH-10-008-008-01603400/172
(SAHLUR)
|
0510008000NRG24200320240400393
|
23/03/2024
|
jawahar sah
|
0510008WL089129
|
jawahar sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726470
|
|
Mr. JAWAHAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHRUKHI
|
BH-10-008-008-01603400/2231
(SAHLUR)
|
0510008000NRG24200320240400401
|
23/03/2024
|
Alok kumar
|
0510008WL089129
|
Alok kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043726479
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHRUKHI
|
BH-10-008-008-01603400/689
(SAHLUR)
|
0510008000NRG24200320240400382
|
23/03/2024
|
BHAGAWATI DEVI
|
0510008WL089128
|
BHAGAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043726454
|
|
BHAGAWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PACHRUKHI
|
BH-10-008-008-01603400/771
(SAHLUR)
|
0510008000NRG24200320240400404
|
23/03/2024
|
Mitaranjan Kumar Sah
|
0510008WL089129
|
Mitaranjan Kumar Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043726461
|
|
MITARANJAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
PACHRUKHI
|
BH-10-008-008-01670100/55
(SAHLUR)
|
0510008000NRG24200320240400384
|
23/03/2024
|
Gautam Ram
|
0510008WL089128
|
Gautam Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043726456
|
|
GAUTAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|