|
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-10-008-013-01602500/1885
(BHARAT PUR)
|
0510008000NRG24010320240382173
|
01/03/2024
|
MAINUDDIN ANSARI
|
0510008WL085883
|
MAINUDDIN ANSARI
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438311
|
|
MAINUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01602500/71
(BHARAT PUR)
|
0510008000NRG24010320240382182
|
01/03/2024
|
Sonu ram
|
0510008WL085883
|
Sonu ram
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438310
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01602500/1889
(BHARAT PUR)
|
0510008000NRG24010320240382174
|
01/03/2024
|
Koraisha.. Khatoon
|
0510008WL085883
|
Koraisha.. Khatoon
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438316
|
|
KORAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01602500/1949
(BHARAT PUR)
|
0510008000NRG24010320240382176
|
01/03/2024
|
Sita Devi
|
0510008WL085883
|
Sita Devi
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438306
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01602600/1531
(BHARAT PUR)
|
0510008000NRG24010320240382185
|
01/03/2024
|
Ishu Mohammad
|
0510008WL085883
|
Ishu Mohammad
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438305
|
|
ESHU ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-013-01602500/1051
(BHARAT PUR)
|
0510008000NRG24010320240382163
|
01/03/2024
|
Kaish Devi
|
0510008WL085883
|
Kaish Devi
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438326
|
|
Mr. KAISH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-013-01602500/1065
(BHARAT PUR)
|
0510008000NRG24010320240382164
|
01/03/2024
|
Sadikal Khatun
|
0510008WL085883
|
Sadikal Khatun
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438323
|
|
SADIKAL KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-013-01602500/1399
(BHARAT PUR)
|
0510008000NRG24010320240382167
|
01/03/2024
|
Kishnawati Devi
|
0510008WL085883
|
Kishnawati Devi
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438322
|
|
KISHNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-013-01602500/245
(BHARAT PUR)
|
0510008000NRG24010320240382177
|
01/03/2024
|
Parasnath Bhagat
|
0510008WL085883
|
Parasnath Bhagat
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438327
|
|
PARASH NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHRUKHI
|
BH-10-008-013-01602500/464
(BHARAT PUR)
|
0510008000NRG24010320240382180
|
01/03/2024
|
SHANTI DEVI
|
0510008WL085883
|
SHANTI DEVI
|
00048
|
BKID0005767
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041438328
|
|
SHANTI DEVI W O LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHRUKHI
|
BH-10-008-013-01602500/466
(BHARAT PUR)
|
0510008000NRG24010320240382181
|
01/03/2024
|
Kashi ram
|
0510008WL085883
|
Kashi ram
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438325
|
|
KASHI RAM
|
BANK OF INDIA(508505)
|
|
12
|
PACHRUKHI
|
BH-10-008-013-01602500/710
(BHARAT PUR)
|
0510008000NRG24010320240382183
|
01/03/2024
|
Bharat Ram
|
0510008WL085883
|
Bharat Ram
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438324
|
|
BHARATRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-013-01602500/1039
(BHARAT PUR)
|
0510008000NRG24010320240382162
|
01/03/2024
|
shreekanti devi
|
0510008WL085883
|
shreekanti devi
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438318
|
|
Mrs. SHRI KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-013-01602500/1089-A
(BHARAT PUR)
|
0510008000NRG24010320240382166
|
01/03/2024
|
kanti devi
|
0510008WL085883
|
kanti devi
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438317
|
|
Mr. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHRUKHI
|
BH-10-008-013-01602500/1878
(BHARAT PUR)
|
0510008000NRG24010320240382170
|
01/03/2024
|
Jubaida. Khatoon
|
0510008WL085883
|
Jubaida. Khatoon
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438308
|
|
Mrs. JUBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHRUKHI
|
BH-10-008-013-01602500/1879
(BHARAT PUR)
|
0510008000NRG24010320240382171
|
01/03/2024
|
Mosaheb. Miya
|
0510008WL085883
|
Mosaheb. Miya
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438303
|
|
Mr. MOSAHEB MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHRUKHI
|
BH-10-008-013-01602600/1530
(BHARAT PUR)
|
0510008000NRG24010320240382184
|
01/03/2024
|
CHANDTARA KHATUN
|
0510008WL085883
|
CHANDTARA KHATUN
|
00089
|
CBIN0281777
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041438320
|
|
Chandtara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-013-01602500/2655
(BHARAT PUR)
|
0510008000NRG24010320240382178
|
01/03/2024
|
Shambhu. Singh
|
0510008WL085883
|
Shambhu. Singh
|
00354
|
PUNB0155500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438312
|
|
SHAMBHU SINGH & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
PACHRUKHI
|
BH-10-008-013-01602500/1672
(BHARAT PUR)
|
0510008000NRG24010320240382169
|
01/03/2024
|
Rina devi
|
0510008WL085883
|
Rina devi
|
00415
|
SBIN0013132
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438319
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHRUKHI
|
BH-10-008-013-01602500/1881
(BHARAT PUR)
|
0510008000NRG24010320240382172
|
01/03/2024
|
Subhawati. Devi
|
0510008WL085883
|
Subhawati. Devi
|
00415
|
SBIN0013132
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438307
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHRUKHI
|
BH-10-008-013-01602500/1900
(BHARAT PUR)
|
0510008000NRG24010320240382175
|
01/03/2024
|
Salmun. Nisha
|
0510008WL085883
|
Salmun. Nisha
|
00415
|
SBIN0013132
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438304
|
|
SALMUN NISHA
|
BANK OF INDIA(508505)
|
|
22
|
PACHRUKHI
|
BH-10-008-013-01602700/2139
(BHARAT PUR)
|
0510008000NRG24010320240382187
|
01/03/2024
|
Parmila devi
|
0510008WL085883
|
Parmila devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041438309
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
23
|
PACHRUKHI
|
BH-10-008-013-01602500/1071
(BHARAT PUR)
|
0510008000NRG24010320240382165
|
01/03/2024
|
ILATAF MIYAN
|
0510008WL085883
|
ILATAF MIYAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438313
|
|
ILATAF MIYA
|
BANK OF BARODA(606985)
|
|
24
|
PACHRUKHI
|
BH-10-008-013-01602500/1652
(BHARAT PUR)
|
0510008000NRG24010320240382168
|
01/03/2024
|
Amichand ram
|
0510008WL085883
|
Amichand ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438321
|
|
AMIRCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHRUKHI
|
BH-10-008-013-01602600/984
(BHARAT PUR)
|
0510008000NRG24010320240382186
|
01/03/2024
|
NURAISHA KHATUN
|
0510008WL085883
|
NURAISHA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041438314
|
|
NUR NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-013-01602500/2657
(BHARAT PUR)
|
0510008000NRG24010320240382179
|
01/03/2024
|
Balindra kumar Thakur
|
0510008WL085883
|
Balindra kumar Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041438315
|
|
Balindra Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|