|
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-10-008-009-01601400/2216
(SUR BALA)
|
0510008000NRG24081120230270553
|
09/11/2023
|
Ramesh Yadaw
|
0510008WL058128
|
Ramesh Yadaw
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537721
|
|
RAMESH YADAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-009-01539800/1943
(SUR BALA)
|
0510008000NRG24081120230270567
|
09/11/2023
|
Nilam Devi
|
0510008WL058142
|
Nilam Devi
|
00048
|
BKID0004455
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991537728
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-009-01601400/2217
(SUR BALA)
|
0510008000NRG24081120230270552
|
09/11/2023
|
SAVITRI DEVI
|
0510008WL058127
|
SAVITRI DEVI
|
00048
|
BKID0005767
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991537729
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-009-01601400/2246
(SUR BALA)
|
0510008000NRG24081120230270557
|
09/11/2023
|
Rahul Kumar
|
0510008WL058132
|
Rahul Kumar
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537730
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-009-01601400/2218
(SUR BALA)
|
0510008000NRG24081120230270551
|
09/11/2023
|
Suman Gupta
|
0510008WL058126
|
Suman Gupta
|
00089
|
CBIN0283486
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991537726
|
|
MRS SUMAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-009-01601500/2248
(SUR BALA)
|
0510008000NRG24081120230270547
|
09/11/2023
|
Ramanti Devi
|
0510008WL058122
|
Ramanti Devi
|
00165
|
IBKL0001076
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537720
|
|
RAMANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-009-01539800/2008
(SUR BALA)
|
0510008000NRG24081120230270561
|
09/11/2023
|
MALTI DEVI
|
0510008WL058136
|
MALTI DEVI
|
00415
|
SBIN0001238
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537722
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-009-01539800/2227
(SUR BALA)
|
0510008000NRG24081120230270566
|
09/11/2023
|
Jay Kumar Gupta
|
0510008WL058141
|
Jay Kumar Gupta
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537724
|
|
JAY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHRUKHI
|
BH-10-008-009-01601400/2069
(SUR BALA)
|
0510008000NRG24081120230270554
|
09/11/2023
|
Munna Kumar
|
0510008WL058129
|
Munna Kumar
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537723
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHRUKHI
|
BH-10-008-009-01601500/1949
(SUR BALA)
|
0510008000NRG24081120230270546
|
09/11/2023
|
Mithilesh Kumar singh
|
0510008WL058121
|
Mithilesh Kumar singh
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537727
|
|
MITHILESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-009-01601500/2247
(SUR BALA)
|
0510008000NRG24081120230270545
|
09/11/2023
|
Sunaina Devi
|
0510008WL058120
|
Sunaina Devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537725
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-009-01601400/1469
(SUR BALA)
|
0510008000NRG24081120230270550
|
09/11/2023
|
Rabya khatun
|
0510008WL058125
|
Rabya khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991537719
|
|
RABYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PACHRUKHI
|
BH-10-008-009-01601400/2219
(SUR BALA)
|
0510008000NRG24081120230270549
|
09/11/2023
|
Sharda devi
|
0510008WL058124
|
Sharda devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537718
|
|
SHARDA DEVI W/O RAMNARESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-009-01539800/1928
(SUR BALA)
|
0510008000NRG24081120230270565
|
09/11/2023
|
Kalyani devi
|
0510008WL058140
|
Kalyani devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537714
|
|
KALYANI DEVI W/O RAJABABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PACHRUKHI
|
BH-10-008-009-01539800/2235
(SUR BALA)
|
0510008000NRG24081120230270569
|
09/11/2023
|
Urmila Devi
|
0510008WL058144
|
Urmila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537717
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHRUKHI
|
BH-10-008-009-01539800/2236
(SUR BALA)
|
0510008000NRG24081120230270568
|
09/11/2023
|
Usha Devi
|
0510008WL058143
|
Usha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537716
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHRUKHI
|
BH-10-008-009-01601500/2215
(SUR BALA)
|
0510008000NRG24081120230270548
|
09/11/2023
|
Kunti devi
|
0510008WL058123
|
Kunti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537715
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|