|
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-10-008-006-01600900/1218
(PAPAUR)
|
0510008000NRG24170220240368293
|
19/02/2024
|
Suganti devi
|
0510008WL082829
|
Suganti devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034141
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600900/1237
(PAPAUR)
|
0510008000NRG24170220240368295
|
19/02/2024
|
Urmila devi
|
0510008WL082829
|
Urmila devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034142
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600900/1840
(PAPAUR)
|
0510008000NRG24170220240368299
|
19/02/2024
|
renu kumari devi
|
0510008WL082829
|
renu kumari devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034163
|
|
RENU KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/1931
(PAPAUR)
|
0510008000NRG24170220240368300
|
19/02/2024
|
Dharmendra ram
|
0510008WL082829
|
Dharmendra ram
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888034146
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-006-01600900/1730
(PAPAUR)
|
0510008000NRG24170220240368298
|
19/02/2024
|
Vijaylaxmi Devi
|
0510008WL082829
|
Vijaylaxmi Devi
|
00089
|
CBIN0280034
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034155
|
|
VIJAY LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-006-01600900/2060
(PAPAUR)
|
0510008000NRG24170220240368305
|
19/02/2024
|
Sunaina devi
|
0510008WL082829
|
Sunaina devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034164
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-006-01600900/1148
(PAPAUR)
|
0510008000NRG24170220240368290
|
19/02/2024
|
Laxmina Devi
|
0510008WL082829
|
Laxmina Devi
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888034151
|
|
Mrs. LAKSHMINIYA DEVI
|
INDIAN BANK(607105)
|
|
8
|
PACHRUKHI
|
BH-10-008-006-01600900/1163
(PAPAUR)
|
0510008000NRG24170220240368291
|
19/02/2024
|
Lalan Bharati
|
0510008WL082829
|
Lalan Bharati
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888034153
|
|
LALAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHRUKHI
|
BH-10-008-006-01600900/1200
(PAPAUR)
|
0510008000NRG24170220240368292
|
19/02/2024
|
Vikrama Manjhi
|
0510008WL082829
|
Vikrama Manjhi
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888034137
|
|
MR BIKRAMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHRUKHI
|
BH-10-008-006-01600900/1224-A
(PAPAUR)
|
0510008000NRG24170220240368294
|
19/02/2024
|
kesri devi
|
0510008WL082829
|
kesri devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034152
|
|
KESHAR DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PACHRUKHI
|
BH-10-008-006-01600900/1415
(PAPAUR)
|
0510008000NRG24170220240368296
|
19/02/2024
|
RAMAWATI DEVI
|
0510008WL082829
|
RAMAWATI DEVI
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888034149
|
|
RAMABATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PACHRUKHI
|
BH-10-008-006-01600900/1616
(PAPAUR)
|
0510008000NRG24170220240368297
|
19/02/2024
|
Kripawati Devi
|
0510008WL082829
|
Kripawati Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034160
|
|
Mrs. Kripavati Devi
|
INDIAN BANK(607105)
|
|
13
|
PACHRUKHI
|
BH-10-008-006-01600900/197
(PAPAUR)
|
0510008000NRG24170220240368301
|
19/02/2024
|
Srikant Tiwari
|
0510008WL082829
|
Srikant Tiwari
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034139
|
|
Mr. Shri Kant Tiwari
|
INDIAN BANK(607105)
|
|
14
|
PACHRUKHI
|
BH-10-008-006-01600900/414
(PAPAUR)
|
0510008000NRG24170220240368308
|
19/02/2024
|
Sundari Devi
|
0510008WL082829
|
Sundari Devi
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2888034154
|
|
Mrs. Sunari Devi
|
INDIAN BANK(607105)
|
|
15
|
PACHRUKHI
|
BH-10-008-006-01600900/417
(PAPAUR)
|
0510008000NRG24170220240368309
|
19/02/2024
|
Kaushalya Devi
|
0510008WL082829
|
Kaushalya Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034138
|
|
Mrs. KAUSHALAYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
PACHRUKHI
|
BH-10-008-006-01600900/431
(PAPAUR)
|
0510008000NRG24170220240368310
|
19/02/2024
|
Basanti Devi
|
0510008WL082829
|
Basanti Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034150
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PACHRUKHI
|
BH-10-008-006-01600900/795
(PAPAUR)
|
0510008000NRG24170220240368316
|
19/02/2024
|
Manju devi
|
0510008WL082829
|
Manju devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034147
|
|
Mr. Manju Devi
|
INDIAN BANK(607105)
|
|
18
|
PACHRUKHI
|
BH-10-008-006-01600900/858
(PAPAUR)
|
0510008000NRG24170220240368317
|
19/02/2024
|
Gita Devi
|
0510008WL082829
|
Gita Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034148
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
19
|
PACHRUKHI
|
BH-10-008-006-01600900/199
(PAPAUR)
|
0510008000NRG24170220240368302
|
19/02/2024
|
Jitendra tiwari
|
0510008WL082829
|
Jitendra tiwari
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034140
|
|
JITENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
PACHRUKHI
|
BH-10-008-006-01600900/2055
(PAPAUR)
|
0510008000NRG24170220240368304
|
19/02/2024
|
Pramod sah
|
0510008WL082829
|
Pramod sah
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034157
|
|
PRAMOD SAH
|
BANK OF INDIA(508505)
|
|
21
|
PACHRUKHI
|
BH-10-008-006-01600900/671
(PAPAUR)
|
0510008000NRG24170220240368315
|
19/02/2024
|
Birbal kharavar
|
0510008WL082829
|
Birbal kharavar
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034136
|
|
MR BIRBAL KHARAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
PACHRUKHI
|
BH-10-008-006-01600900/494
(PAPAUR)
|
0510008000NRG24170220240368311
|
19/02/2024
|
Rajanti devi
|
0510008WL082829
|
Rajanti devi
|
00415
|
SBIN0001954
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034156
|
|
MR RUDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PACHRUKHI
|
BH-10-008-006-01600900/409
(PAPAUR)
|
0510008000NRG24170220240368307
|
19/02/2024
|
SUNITA KUWAR
|
0510008WL082829
|
SUNITA KUWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034159
|
|
SUNITA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PACHRUKHI
|
BH-10-008-006-01600900/507
(PAPAUR)
|
0510008000NRG24170220240368312
|
19/02/2024
|
MALA DEVI
|
0510008WL082829
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034135
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PACHRUKHI
|
BH-10-008-006-01600900/528
(PAPAUR)
|
0510008000NRG24170220240368313
|
19/02/2024
|
Chandrawati Devi
|
0510008WL082829
|
Chandrawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034158
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
PACHRUKHI
|
BH-10-008-006-01600900/2034
(PAPAUR)
|
0510008000NRG24170220240368303
|
19/02/2024
|
Poonam kumari
|
0510008WL082829
|
Poonam kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034161
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHRUKHI
|
BH-10-008-006-01600900/257
(PAPAUR)
|
0510008000NRG24170220240368306
|
19/02/2024
|
Thakur tiwari
|
0510008WL082829
|
Thakur tiwari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034134
|
|
THAKUR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
PACHRUKHI
|
BH-10-008-006-01600900/1023
(PAPAUR)
|
0510008000NRG24170220240368287
|
19/02/2024
|
Arbind manjhi
|
0510008WL082829
|
Arbind manjhi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034143
|
|
ARBIND MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PACHRUKHI
|
BH-10-008-006-01600900/108
(PAPAUR)
|
0510008000NRG24170220240368288
|
19/02/2024
|
SURESH RAM
|
0510008WL082829
|
SURESH RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888034145
|
|
SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PACHRUKHI
|
BH-10-008-006-01600900/1144
(PAPAUR)
|
0510008000NRG24170220240368289
|
19/02/2024
|
Dewanti Devi
|
0510008WL082829
|
Dewanti Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888034162
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PACHRUKHI
|
BH-10-008-006-01600900/60-D
(PAPAUR)
|
0510008000NRG24170220240368314
|
19/02/2024
|
Ashok Manjhi
|
0510008WL082829
|
Ashok Manjhi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888034144
|
|
ASHOK MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|