|
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-10-008-015-01599300/1902
(PACHRUKHI)
|
0510008000NRG23010420230423673
|
06/04/2023
|
Amit Kumar
|
0510008WL150231
|
Amit Kumar
|
00048
|
BKID0004454
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186663
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/1771
(PACHRUKHI)
|
0510008000NRG23010420230423671
|
06/04/2023
|
Urmila Devi
|
0510008WL150231
|
Urmila Devi
|
00048
|
BKID0005767
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186667
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01599300/1908
(PACHRUKHI)
|
0510008000NRG23010420230423676
|
06/04/2023
|
Badami Devi
|
0510008WL150231
|
Badami Devi
|
00048
|
BKID0005767
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186665
|
|
M/s. PARI JEEVIKA SWAYAM SAHAYATA SAMUH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01599300/2285
(PACHRUKHI)
|
0510008000NRG23010420230423681
|
06/04/2023
|
Sangita Devi
|
0510008WL150231
|
Sangita Devi
|
00048
|
BKID0005767
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206186666
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01599300/2496
(PACHRUKHI)
|
0510008000NRG23010420230423682
|
06/04/2023
|
Brajesh Singh
|
0510008WL150231
|
Brajesh Singh
|
00048
|
BKID0005767
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186664
|
|
BRAJESH SINGH S/O SH JALESHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01599300/1900
(PACHRUKHI)
|
0510008000NRG23010420230423672
|
06/04/2023
|
Anand Dev singh
|
0510008WL150231
|
Anand Dev singh
|
00089
|
CBIN0281270
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206186654
|
|
Mr. AANAND DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01599300/1903
(PACHRUKHI)
|
0510008000NRG23010420230423674
|
06/04/2023
|
Anita Devi
|
0510008WL150231
|
Anita Devi
|
00089
|
CBIN0281270
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206186657
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-015-01599300/1904
(PACHRUKHI)
|
0510008000NRG23010420230423675
|
06/04/2023
|
Javahar Noniya
|
0510008WL150231
|
Javahar Noniya
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186659
|
|
JAVAHAR NONIYA
|
CANARA BANK(508532)
|
|
9
|
PACHRUKHI
|
BH-10-008-015-01599300/1913
(PACHRUKHI)
|
0510008000NRG23010420230423678
|
06/04/2023
|
Birendra Mahato
|
0510008WL150231
|
Birendra Mahato
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186655
|
|
Birendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PACHRUKHI
|
BH-10-008-015-01599300/2501
(PACHRUKHI)
|
0510008000NRG23010420230423683
|
06/04/2023
|
Rinki Devi
|
0510008WL150231
|
Rinki Devi
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186658
|
|
RINKI DEVI
|
IDBI BANK(607095)
|
|
11
|
PACHRUKHI
|
BH-10-008-015-01599300/2543
(PACHRUKHI)
|
0510008000NRG23010420230423684
|
06/04/2023
|
Anuradha Devi
|
0510008WL150231
|
Anuradha Devi
|
00089
|
CBIN0281270
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206186660
|
|
Mrs. ANURADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHRUKHI
|
BH-10-008-015-01599300/2545
(PACHRUKHI)
|
0510008000NRG23010420230423685
|
06/04/2023
|
Sangita Devi
|
0510008WL150231
|
Sangita Devi
|
00089
|
CBIN0281270
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206186656
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-015-01599300/323
(PACHRUKHI)
|
0510008000NRG23010420230423686
|
06/04/2023
|
Binda Mahato
|
0510008WL150231
|
Binda Mahato
|
00089
|
CBIN0281270
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186661
|
|
Mr. BINDA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
14
|
PACHRUKHI
|
BH-10-008-015-01599300/2282
(PACHRUKHI)
|
0510008000NRG23010420230423680
|
06/04/2023
|
Lalti Devi
|
0510008WL150231
|
Lalti Devi
|
00415
|
SBIN0004577
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1206186662
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-015-01538700/1705
(PACHRUKHI)
|
0510008000NRG23010420230423670
|
06/04/2023
|
Chandrika Mahto
|
0510008WL150231
|
Chandrika Mahto
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206186652
|
|
RAMAWATI DEVI & CHANDRIKA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PACHRUKHI
|
BH-10-008-015-01599300/1909
(PACHRUKHI)
|
0510008000NRG23010420230423677
|
06/04/2023
|
Tija Devi
|
0510008WL150231
|
Tija Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206186653
|
|
Tija Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|