|
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)
|
0510008000NRG24260420230023936
|
27/04/2023
|
Gita devi
|
0510008WL003363
|
Gita devi
|
00048
|
BKID0004454
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440301547
|
|
SUGREEV SINGH S/O-LATE BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600400/2211
(PAPAUR)
|
0510008000NRG24260420230023943
|
27/04/2023
|
Babunand singh
|
0510008WL003370
|
Babunand singh
|
00048
|
BKID0004454
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440301548
|
|
BABUNAND SINGH S/O SUDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600900/1905
(PAPAUR)
|
0510008000NRG24260420230023930
|
27/04/2023
|
BABUNA DEVI
|
0510008WL003357
|
BABUNA DEVI
|
00048
|
BKID0004455
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440301536
|
|
BABUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/2212
(PAPAUR)
|
0510008000NRG24260420230023944
|
27/04/2023
|
Sushama devi
|
0510008WL003371
|
Sushama devi
|
00048
|
BKID0004455
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440301549
|
|
SUSHAMA DEVI W/O AMARNATH PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-006-01600400/2215
(PAPAUR)
|
0510008000NRG24260420230023947
|
27/04/2023
|
Dharmshila devi
|
0510008WL003374
|
Dharmshila devi
|
00048
|
BKID0005767
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440301537
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHRUKHI
|
BH-10-008-006-01600900/1970
(PAPAUR)
|
0510008000NRG24260420230023933
|
27/04/2023
|
Jagjivan Singh
|
0510008WL003360
|
Jagjivan Singh
|
00048
|
BKID0005767
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440301538
|
|
JAGJIVAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-006-01600900/1971
(PAPAUR)
|
0510008000NRG24260420230023934
|
27/04/2023
|
RAMPUKAR PRASAD
|
0510008WL003361
|
RAMPUKAR PRASAD
|
00127
|
FDRL0002157
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440301546
|
|
SUMAN DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-006-01600900/1412
(PAPAUR)
|
0510008000NRG24260420230023932
|
27/04/2023
|
shiv balak bhagat
|
0510008WL003359
|
shiv balak bhagat
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440301544
|
|
Mr. SHIBBALAK BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-006-01600400/1847
(PAPAUR)
|
0510008000NRG24260420230023938
|
27/04/2023
|
RAVI KUMAR SINGH
|
0510008WL003365
|
RAVI KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440301541
|
|
RAVI KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PACHRUKHI
|
BH-10-008-006-01600400/1875
(PAPAUR)
|
0510008000NRG24260420230023929
|
27/04/2023
|
manoj kumar dubey
|
0510008WL003356
|
manoj kumar dubey
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440301540
|
|
MANOJ KUMAR DWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHRUKHI
|
BH-10-008-006-01600400/2210
(PAPAUR)
|
0510008000NRG24260420230023942
|
27/04/2023
|
Mira devi
|
0510008WL003369
|
Mira devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440301539
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHRUKHI
|
BH-10-008-006-01600500/2112
(PAPAUR)
|
0510008000NRG24260420230023941
|
27/04/2023
|
Jai kishore singh
|
0510008WL003368
|
Jai kishore singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440301545
|
|
Jai Kishore Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
PACHRUKHI
|
BH-10-008-006-01600400/2213
(PAPAUR)
|
0510008000NRG24260420230023945
|
27/04/2023
|
Gita Devi
|
0510008WL003372
|
Gita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440301543
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHRUKHI
|
BH-10-008-006-01600400/2214
(PAPAUR)
|
0510008000NRG24260420230023946
|
27/04/2023
|
Tulsi singh
|
0510008WL003373
|
Tulsi singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440301542
|
|
TULSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|