|
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-10-008-006-01600400/1881
(PAPAUR)
|
0510008000NRG24300620230172863
|
01/07/2023
|
Gita devi
|
0510008WL021111
|
Gita devi
|
00048
|
BKID0004454
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962825079
|
|
SUGREEV SINGH S/O-LATE BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600400/2211
(PAPAUR)
|
0510008000NRG24300620230172908
|
01/07/2023
|
Babunand singh
|
0510008WL021125
|
Babunand singh
|
00048
|
BKID0004454
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962825078
|
|
BABUNAND SINGH S/O SUDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600900/1905
(PAPAUR)
|
0510008000NRG24300620230172860
|
01/07/2023
|
BABUNA DEVI
|
0510008WL021108
|
BABUNA DEVI
|
00048
|
BKID0004455
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962825076
|
|
BABUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/2212
(PAPAUR)
|
0510008000NRG24300620230172924
|
01/07/2023
|
Sushama devi
|
0510008WL021127
|
Sushama devi
|
00048
|
BKID0004455
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962825077
|
|
SUSHAMA DEVI W/O AMARNATH PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-006-01600400/2215
(PAPAUR)
|
0510008000NRG24300620230172865
|
01/07/2023
|
Dharmshila devi
|
0510008WL021113
|
Dharmshila devi
|
00048
|
BKID0005767
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962825075
|
|
Dharmshila devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHRUKHI
|
BH-10-008-006-01600900/1970
(PAPAUR)
|
0510008000NRG24300620230172866
|
01/07/2023
|
Jagjivan Singh
|
0510008WL021114
|
Jagjivan Singh
|
00048
|
BKID0005767
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962825074
|
|
JAGJIVAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-006-01600900/1971
(PAPAUR)
|
0510008000NRG24300620230172888
|
01/07/2023
|
RAMPUKAR PRASAD
|
0510008WL021116
|
RAMPUKAR PRASAD
|
00127
|
FDRL0002157
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962825080
|
|
SUMAN DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-006-01600900/1412
(PAPAUR)
|
0510008000NRG24300620230172862
|
01/07/2023
|
shiv balak bhagat
|
0510008WL021110
|
shiv balak bhagat
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962825073
|
|
Mr. SHIBBALAK BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-006-01600400/1847
(PAPAUR)
|
0510008000NRG24300620230172902
|
01/07/2023
|
RAVI KUMAR SINGH
|
0510008WL021119
|
RAVI KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962825083
|
|
RAVI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PACHRUKHI
|
BH-10-008-006-01600400/1875
(PAPAUR)
|
0510008000NRG24300620230172859
|
01/07/2023
|
manoj kumar dubey
|
0510008WL021107
|
manoj kumar dubey
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962825072
|
|
manoj kumar dubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHRUKHI
|
BH-10-008-006-01600400/2210
(PAPAUR)
|
0510008000NRG24300620230172906
|
01/07/2023
|
Mira devi
|
0510008WL021123
|
Mira devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962825082
|
|
Mira devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHRUKHI
|
BH-10-008-006-01600500/2112
(PAPAUR)
|
0510008000NRG24300620230172905
|
01/07/2023
|
Jai kishore singh
|
0510008WL021122
|
Jai kishore singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962825081
|
|
Jai Kishore Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-006-01600400/2213
(PAPAUR)
|
0510008000NRG24300620230172925
|
01/07/2023
|
Gita Devi
|
0510008WL021128
|
Gita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962825085
|
|
Gita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHRUKHI
|
BH-10-008-006-01600400/2214
(PAPAUR)
|
0510008000NRG24300620230172926
|
01/07/2023
|
Tulsi singh
|
0510008WL021129
|
Tulsi singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962825084
|
|
Tulsi singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|