|
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-10-008-003-01596600/2029
(UKHAEEN)
|
0510008000NRG24190920230243053
|
20/09/2023
|
Suman Devi
|
0510008WL041853
|
Suman Devi
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614612
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-003-01596600/2534
(UKHAEEN)
|
0510008000NRG24190920230243097
|
20/09/2023
|
Raju Kumar Singh
|
0510008WL041896
|
Raju Kumar Singh
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614613
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHRUKHI
|
BH-10-008-003-01596800/1861
(UKHAEEN)
|
0510008000NRG24190920230243042
|
20/09/2023
|
Rita Devi
|
0510008WL041843
|
Rita Devi
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875614611
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-003-01596800/1911
(UKHAEEN)
|
0510008000NRG24190920230243047
|
20/09/2023
|
Beni Madhav Singh
|
0510008WL041847
|
Beni Madhav Singh
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614617
|
|
BENIMADHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHRUKHI
|
BH-10-008-003-01596800/2032
(UKHAEEN)
|
0510008000NRG24190920230243055
|
20/09/2023
|
Renu Sinha
|
0510008WL041855
|
Renu Sinha
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614605
|
|
RENU SINHA W/O PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-003-01596800/2087
(UKHAEEN)
|
0510008000NRG24190920230243073
|
20/09/2023
|
Rajat Kumar Singh
|
0510008WL041873
|
Rajat Kumar Singh
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875614615
|
|
RAJAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-003-01596800/2219
(UKHAEEN)
|
0510008000NRG24190920230243078
|
20/09/2023
|
Shailendra Singh
|
0510008WL041877
|
Shailendra Singh
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614616
|
|
SHAILENDRA SINGH S/O GENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHRUKHI
|
BH-10-008-003-01596800/2229
(UKHAEEN)
|
0510008000NRG24190920230243087
|
20/09/2023
|
Sunita Devi
|
0510008WL041886
|
Sunita Devi
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614607
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-003-01596800/2528
(UKHAEEN)
|
0510008000NRG24190920230243091
|
20/09/2023
|
Lilawati Devi
|
0510008WL041890
|
Lilawati Devi
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614606
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-003-01596800/2530
(UKHAEEN)
|
0510008000NRG24190920230243093
|
20/09/2023
|
Sujit Kumar
|
0510008WL041892
|
Sujit Kumar
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614608
|
|
SUJIT KUMAR
|
INDUSIND BANK(607189)
|
|
11
|
PACHRUKHI
|
BH-10-008-003-01596800/2531
(UKHAEEN)
|
0510008000NRG24190920230243094
|
20/09/2023
|
Yogendra Singh
|
0510008WL041893
|
Yogendra Singh
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875614618
|
|
YOGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-003-01596800/2536
(UKHAEEN)
|
0510008000NRG24190920230243098
|
20/09/2023
|
Pawan Kumar
|
0510008WL041897
|
Pawan Kumar
|
00048
|
BKID0004455
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875614604
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHRUKHI
|
BH-10-008-003-01596800/2537
(UKHAEEN)
|
0510008000NRG24190920230243099
|
20/09/2023
|
Shanti Devi
|
0510008WL041898
|
Shanti Devi
|
00048
|
BKID0004455
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614614
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-003-01596800/1910
(UKHAEEN)
|
0510008000NRG24190920230243046
|
20/09/2023
|
Dharmendra Singh
|
0510008WL041846
|
Dharmendra Singh
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614619
|
|
DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-003-01596600/2251
(UKHAEEN)
|
0510008000NRG24190920230243082
|
20/09/2023
|
Santosh Kumar
|
0510008WL041881
|
Santosh Kumar
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614609
|
|
SANTOSH KUMAR S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHRUKHI
|
BH-10-008-003-01596800/1116
(UKHAEEN)
|
0510008000NRG24190920230243044
|
20/09/2023
|
Kedar prasad
|
0510008WL041844
|
Kedar prasad
|
00354
|
PUNB0991200
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5875614620
|
A/c Blocked or Frozen
|
|
|
|
17
|
PACHRUKHI
|
BH-10-008-003-01596800/1917
(UKHAEEN)
|
0510008000NRG24190920230243050
|
20/09/2023
|
Sanjeev Kumar Singh
|
0510008WL041850
|
Sanjeev Kumar Singh
|
00354
|
PUNB0991200
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875614610
|
|
SANJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|