|
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-10-008-008-01670100/333
(SAHLUR)
|
0510008000NRG24260520230085433
|
26/05/2023
|
Kedar paswan
|
0510008WL012655
|
Kedar paswan
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660591
|
|
KEDAR PASWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01670100/369
(SAHLUR)
|
0510008000NRG24260520230085436
|
26/05/2023
|
Anil kumar Ram
|
0510008WL012655
|
Anil kumar Ram
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660592
|
|
ANIL KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-008-01600000/841
(SAHLUR)
|
0510008000NRG24260520230085409
|
26/05/2023
|
Rinku sah
|
0510008WL012655
|
Rinku sah
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660595
|
|
RINKU SAH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01600300/56
(SAHLUR)
|
0510008000NRG24260520230085415
|
26/05/2023
|
Ramesh kumar manghi
|
0510008WL012655
|
Ramesh kumar manghi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660594
|
|
RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHRUKHI
|
BH-10-008-008-01600300/58
(SAHLUR)
|
0510008000NRG24260520230085416
|
26/05/2023
|
Swaminath manghi
|
0510008WL012655
|
Swaminath manghi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660593
|
|
SWAMINATH MANJHI S/O DEVNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-008-01600000/622
(SAHLUR)
|
0510008000NRG24260520230085408
|
26/05/2023
|
Santosh Prasad
|
0510008WL012655
|
Santosh Prasad
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660603
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHRUKHI
|
BH-10-008-008-01600300/117
(SAHLUR)
|
0510008000NRG24260520230085410
|
26/05/2023
|
SANTOSH KUMAR MAJHII
|
0510008WL012655
|
SANTOSH KUMAR MAJHII
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660602
|
|
SANTHOSH MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-008-01600300/18
(SAHLUR)
|
0510008000NRG24260520230085412
|
26/05/2023
|
Shivkumar Mahti
|
0510008WL012655
|
Shivkumar Mahti
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660601
|
|
SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-008-01670100/2242
(SAHLUR)
|
0510008000NRG24260520230085423
|
26/05/2023
|
Abhimanyu Kumar
|
0510008WL012655
|
Abhimanyu Kumar
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660604
|
|
ABHIMANYU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PACHRUKHI
|
BH-10-008-008-01670100/2250
(SAHLUR)
|
0510008000NRG24260520230085426
|
26/05/2023
|
Pramila. Devi
|
0510008WL012655
|
Pramila. Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660600
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHRUKHI
|
BH-10-008-008-01670100/258
(SAHLUR)
|
0510008000NRG24260520230085427
|
26/05/2023
|
Satan ram
|
0510008WL012655
|
Satan ram
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660597
|
|
SATAN RAM
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-008-01670100/44
(SAHLUR)
|
0510008000NRG24260520230085438
|
26/05/2023
|
Kamleshwar ram
|
0510008WL012655
|
Kamleshwar ram
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660596
|
|
KAMLESHWAR RAM
|
BANK OF INDIA(508505)
|
|
13
|
PACHRUKHI
|
BH-10-008-008-01670100/81
(SAHLUR)
|
0510008000NRG24260520230085443
|
26/05/2023
|
Sudma ram
|
0510008WL012655
|
Sudma ram
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660599
|
|
SUDAMA RAM
|
BANK OF INDIA(508505)
|
|
14
|
PACHRUKHI
|
BH-10-008-008-01670100/84
(SAHLUR)
|
0510008000NRG24260520230085444
|
26/05/2023
|
Sakaldev Ram
|
0510008WL012655
|
Sakaldev Ram
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660598
|
|
SAKALDEV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-008-01670100/307
(SAHLUR)
|
0510008000NRG24260520230085431
|
26/05/2023
|
Pinky. Kumari
|
0510008WL012655
|
Pinky. Kumari
|
00415
|
SBIN0000187
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660605
|
|
PINKY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
PACHRUKHI
|
BH-10-008-008-01670100/126
(SAHLUR)
|
0510008000NRG24260520230085420
|
26/05/2023
|
Banaras Ram
|
0510008WL012655
|
Banaras Ram
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660590
|
|
MR BANARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHRUKHI
|
BH-10-008-008-01670100/2243
(SAHLUR)
|
0510008000NRG24260520230085424
|
26/05/2023
|
Lakshmina Devi
|
0510008WL012655
|
Lakshmina Devi
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660586
|
|
MS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-008-01600000/12
(SAHLUR)
|
0510008000NRG24260520230085404
|
26/05/2023
|
Lalan Ram
|
0510008WL012655
|
Lalan Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660607
|
|
LALAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
PACHRUKHI
|
BH-10-008-008-01600000/13
(SAHLUR)
|
0510008000NRG24260520230085405
|
26/05/2023
|
Pyarelal Ram
|
0510008WL012655
|
Pyarelal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660608
|
|
PYARE LAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PACHRUKHI
|
BH-10-008-008-01600000/1417
(SAHLUR)
|
0510008000NRG24260520230085406
|
26/05/2023
|
Anil bhagat
|
0510008WL012655
|
Anil bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660585
|
|
ANIL BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
PACHRUKHI
|
BH-10-008-008-01600300/809
(SAHLUR)
|
0510008000NRG24260520230085418
|
26/05/2023
|
Ramashraya Yadav
|
0510008WL012655
|
Ramashraya Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660609
|
|
RAMASHRAY YADAV
|
BANK OF INDIA(508505)
|
|
22
|
PACHRUKHI
|
BH-10-008-008-01670100/1707
(SAHLUR)
|
0510008000NRG24260520230085421
|
26/05/2023
|
Mogal Ram
|
0510008WL012655
|
Mogal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660581
|
|
MOGAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PACHRUKHI
|
BH-10-008-008-01670100/209
(SAHLUR)
|
0510008000NRG24260520230085422
|
26/05/2023
|
Lalbihari ram
|
0510008WL012655
|
Lalbihari ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660579
|
|
LALBIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
PACHRUKHI
|
BH-10-008-008-01670100/2244
(SAHLUR)
|
0510008000NRG24260520230085425
|
26/05/2023
|
Arjun Kumar
|
0510008WL012655
|
Arjun Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660611
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHRUKHI
|
BH-10-008-008-01670100/291
(SAHLUR)
|
0510008000NRG24260520230085428
|
26/05/2023
|
Mobarak nat
|
0510008WL012655
|
Mobarak nat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660580
|
|
MOBARAK NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PACHRUKHI
|
BH-10-008-008-01670100/292
(SAHLUR)
|
0510008000NRG24260520230085429
|
26/05/2023
|
Harikishun ram
|
0510008WL012655
|
Harikishun ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660583
|
|
HARIKISHUN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PACHRUKHI
|
BH-10-008-008-01670100/307
(SAHLUR)
|
0510008000NRG24260520230085430
|
26/05/2023
|
Mahajan manjhi
|
0510008WL012655
|
Mahajan manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660606
|
|
MAHAJAN MANJHI S/O CHARITAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PACHRUKHI
|
BH-10-008-008-01670100/332
(SAHLUR)
|
0510008000NRG24260520230085432
|
26/05/2023
|
Sanjay Nat
|
0510008WL012655
|
Sanjay Nat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660582
|
|
SANJAY NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PACHRUKHI
|
BH-10-008-008-01670100/418
(SAHLUR)
|
0510008000NRG24260520230085437
|
26/05/2023
|
DAROGA SINGH
|
0510008WL012655
|
DAROGA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660576
|
|
Daroga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PACHRUKHI
|
BH-10-008-008-01670100/615
(SAHLUR)
|
0510008000NRG24260520230085439
|
26/05/2023
|
Shila devi
|
0510008WL012655
|
Shila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660588
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHRUKHI
|
BH-10-008-008-01670100/69
(SAHLUR)
|
0510008000NRG24260520230085440
|
26/05/2023
|
Ramsundar ram
|
0510008WL012655
|
Ramsundar ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660610
|
|
MR RAMSUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHRUKHI
|
BH-10-008-008-01670100/71
(SAHLUR)
|
0510008000NRG24260520230085441
|
26/05/2023
|
Fagu Ram
|
0510008WL012655
|
Fagu Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660587
|
|
FAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHRUKHI
|
BH-10-008-008-01670100/756
(SAHLUR)
|
0510008000NRG24260520230085442
|
26/05/2023
|
Indardeo Singh
|
0510008WL012655
|
Indardeo Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660578
|
|
INDRADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHRUKHI
|
BH-10-008-008-01670100/918
(SAHLUR)
|
0510008000NRG24260520230085445
|
26/05/2023
|
Chandrika Ram
|
0510008WL012655
|
Chandrika Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660584
|
|
CHANDRIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PACHRUKHI
|
BH-10-008-008-01670100/948
(SAHLUR)
|
0510008000NRG24260520230085446
|
26/05/2023
|
Shivnath Singh
|
0510008WL012655
|
Shivnath Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660577
|
|
SHIVNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
36
|
PACHRUKHI
|
BH-10-008-008-01670100/124
(SAHLUR)
|
0510008000NRG24260520230085419
|
26/05/2023
|
Dhanesh ram
|
0510008WL012655
|
Dhanesh ram
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001660589
|
|
Dhanesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|