|
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-10-008-016-01598700/2496
(MAKHNUPUR)
|
0510008000NRG24230220240376747
|
27/02/2024
|
LALASA DEVI
|
0510008WL084556
|
LALASA DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640483
|
|
LALSA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-016-01599500/2160
(MAKHNUPUR)
|
0510008000NRG24230220240376750
|
27/02/2024
|
Ritukesh Sah
|
0510008WL084556
|
Ritukesh Sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640481
|
|
RITUKESH SHAH
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-016-01599500/2535
(MAKHNUPUR)
|
0510008000NRG24230220240376756
|
27/02/2024
|
Satyendra Sah
|
0510008WL084556
|
Satyendra Sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640489
|
|
SATYENDRA RAMBADAI SHAH
|
IDBI BANK(607095)
|
|
4
|
PACHRUKHI
|
BH-10-008-016-01599500/427
(MAKHNUPUR)
|
0510008000NRG24230220240376764
|
27/02/2024
|
Jeera Devi
|
0510008WL084556
|
Jeera Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640482
|
|
MUS.JIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-016-01598700/2478
(MAKHNUPUR)
|
0510008000NRG24230220240376743
|
27/02/2024
|
Jyotindar Singh
|
0510008WL084556
|
Jyotindar Singh
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640485
|
|
MR JYOTINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHRUKHI
|
BH-10-008-016-01599500/1818
(MAKHNUPUR)
|
0510008000NRG24230220240376748
|
27/02/2024
|
Tara Devi
|
0510008WL084556
|
Tara Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640484
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-016-01599500/2522
(MAKHNUPUR)
|
0510008000NRG24230220240376753
|
27/02/2024
|
Chuman Kumar Yadav
|
0510008WL084556
|
Chuman Kumar Yadav
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640486
|
|
Chuman Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PACHRUKHI
|
BH-10-008-016-01599500/2538
(MAKHNUPUR)
|
0510008000NRG24230220240376759
|
27/02/2024
|
Ishwar Kumar sharma
|
0510008WL084556
|
Ishwar Kumar sharma
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640487
|
|
ISHWAR KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-016-01598700/1106
(MAKHNUPUR)
|
0510008000NRG24230220240376739
|
27/02/2024
|
Sheo Kumar Singh
|
0510008WL084556
|
Sheo Kumar Singh
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640480
|
|
Mr. Sheo Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-016-01598700/1616
(MAKHNUPUR)
|
0510008000NRG24230220240376740
|
27/02/2024
|
Anil Sah
|
0510008WL084556
|
Anil Sah
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640497
|
|
ANIL SAH
|
HDFC BANK LTD(607152)
|
|
11
|
PACHRUKHI
|
BH-10-008-016-01598700/1619
(MAKHNUPUR)
|
0510008000NRG24230220240376741
|
27/02/2024
|
Pramila Devi
|
0510008WL084556
|
Pramila Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640491
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-016-01598700/1715
(MAKHNUPUR)
|
0510008000NRG24230220240376742
|
27/02/2024
|
Kanti Devi
|
0510008WL084556
|
Kanti Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640492
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHRUKHI
|
BH-10-008-016-01598700/2479
(MAKHNUPUR)
|
0510008000NRG24230220240376744
|
27/02/2024
|
Mina Devi
|
0510008WL084556
|
Mina Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640490
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PACHRUKHI
|
BH-10-008-016-01598700/2491
(MAKHNUPUR)
|
0510008000NRG24230220240376745
|
27/02/2024
|
GITA DEVI
|
0510008WL084556
|
GITA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640479
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PACHRUKHI
|
BH-10-008-016-01598700/2493
(MAKHNUPUR)
|
0510008000NRG24230220240376746
|
27/02/2024
|
SANJU DEVI
|
0510008WL084556
|
SANJU DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640501
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHRUKHI
|
BH-10-008-016-01599500/2425
(MAKHNUPUR)
|
0510008000NRG24230220240376751
|
27/02/2024
|
Kumari Rubi
|
0510008WL084556
|
Kumari Rubi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640478
|
|
Mrs. KUMARI RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-016-01599500/2428
(MAKHNUPUR)
|
0510008000NRG24230220240376752
|
27/02/2024
|
Indu Devi
|
0510008WL084556
|
Indu Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640477
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHRUKHI
|
BH-10-008-016-01599500/2534
(MAKHNUPUR)
|
0510008000NRG24230220240376755
|
27/02/2024
|
Punam Devi
|
0510008WL084556
|
Punam Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640496
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHRUKHI
|
BH-10-008-016-01599500/2536
(MAKHNUPUR)
|
0510008000NRG24230220240376757
|
27/02/2024
|
Nilam Devi
|
0510008WL084556
|
Nilam Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640495
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHRUKHI
|
BH-10-008-016-01599500/2537
(MAKHNUPUR)
|
0510008000NRG24230220240376758
|
27/02/2024
|
Surendra Sah
|
0510008WL084556
|
Surendra Sah
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640500
|
|
SURENDRA SAH S/O SHYAMDEV SAH
|
BANK OF INDIA(508505)
|
|
21
|
PACHRUKHI
|
BH-10-008-016-01599500/2544
(MAKHNUPUR)
|
0510008000NRG24230220240376760
|
27/02/2024
|
Lalita Devi
|
0510008WL084556
|
Lalita Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640499
|
|
LALIT DEVI
|
IDBI BANK(607095)
|
|
22
|
PACHRUKHI
|
BH-10-008-016-01599500/281
(MAKHNUPUR)
|
0510008000NRG24230220240376761
|
27/02/2024
|
hareram sah
|
0510008WL084556
|
hareram sah
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640504
|
|
Mr. HARERAM SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHRUKHI
|
BH-10-008-016-01599500/355
(MAKHNUPUR)
|
0510008000NRG24230220240376763
|
27/02/2024
|
Dhananjay Yadav
|
0510008WL084556
|
Dhananjay Yadav
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640494
|
|
Mr. DHANANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHRUKHI
|
BH-10-008-016-01599500/800
(MAKHNUPUR)
|
0510008000NRG24230220240376765
|
27/02/2024
|
Lilawati Devi
|
0510008WL084556
|
Lilawati Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640498
|
|
LILAVATI DEVI
|
RATNAKAR BANK(607393)
|
|
25
|
PACHRUKHI
|
BH-10-008-016-01599500/922
(MAKHNUPUR)
|
0510008000NRG24230220240376766
|
27/02/2024
|
Vachani Devi
|
0510008WL084556
|
Vachani Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640503
|
|
Mrs. VACHANI VACHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-016-01599500/2528
(MAKHNUPUR)
|
0510008000NRG24230220240376754
|
27/02/2024
|
Sunil Kumar Singh
|
0510008WL084556
|
Sunil Kumar Singh
|
00354
|
PUNB0991200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640488
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
PACHRUKHI
|
BH-10-008-016-01599500/924
(MAKHNUPUR)
|
0510008000NRG24230220240376767
|
27/02/2024
|
Lalzari Devi
|
0510008WL084556
|
Lalzari Devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640493
|
|
MRS LALZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
PACHRUKHI
|
BH-10-008-016-01599500/2156
(MAKHNUPUR)
|
0510008000NRG24230220240376749
|
27/02/2024
|
Fuliya Devi
|
0510008WL084556
|
Fuliya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887640505
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
PACHRUKHI
|
BH-10-008-016-01599500/314
(MAKHNUPUR)
|
0510008000NRG24230220240376762
|
27/02/2024
|
Ramjit Chaudhary
|
0510008WL084556
|
Ramjit Chaudhary
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887640502
|
|
RAMJIT CHAUDHARI S/O SH BALKHIRA CHAUDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|