|
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-10-008-006-01600400/2064
(PAPAUR)
|
0510008000NRG24240520230081400
|
25/05/2023
|
Mithila devi
|
0510008WL012153
|
Mithila devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133006
|
|
MITHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600500/1992
(PAPAUR)
|
0510008000NRG24240520230081437
|
25/05/2023
|
Shobha devi
|
0510008WL012163
|
Shobha devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133005
|
|
SHOBHA DEVI W/O PRABHU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600400/2063
(PAPAUR)
|
0510008000NRG24240520230081436
|
25/05/2023
|
Naina devi
|
0510008WL012162
|
Naina devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133007
|
|
NAINA DEVI W/O-NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600400/2065
(PAPAUR)
|
0510008000NRG24240520230081376
|
25/05/2023
|
Korma khatun
|
0510008WL012129
|
Korma khatun
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133008
|
|
KORMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-006-01600900/567
(PAPAUR)
|
0510008000NRG24240520230081378
|
25/05/2023
|
Manvabati devi
|
0510008WL012131
|
Manvabati devi
|
00354
|
PUNB0165900
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133000
|
|
MANBHAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-006-01600500/1986
(PAPAUR)
|
0510008000NRG24240520230081383
|
25/05/2023
|
Afroj khatoon
|
0510008WL012136
|
Afroj khatoon
|
00354
|
PUNB0168620
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133001
|
|
AFROZ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-006-01600500/1987
(PAPAUR)
|
0510008000NRG24240520230081404
|
25/05/2023
|
Pramila devi
|
0510008WL012157
|
Pramila devi
|
00415
|
SBIN0001238
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133004
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-006-01600500/1985
(PAPAUR)
|
0510008000NRG24240520230081384
|
25/05/2023
|
Hasina khatoon
|
0510008WL012137
|
Hasina khatoon
|
00415
|
SBIN0001954
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133002
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHRUKHI
|
BH-10-008-006-01600900/2066
(PAPAUR)
|
0510008000NRG24240520230081380
|
25/05/2023
|
Sima devi
|
0510008WL012133
|
Sima devi
|
00415
|
SBIN0001954
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943133003
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-006-01600400/2070
(PAPAUR)
|
0510008000NRG24240520230081381
|
25/05/2023
|
Kamalawati devi
|
0510008WL012134
|
Kamalawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132996
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHRUKHI
|
BH-10-008-006-01600500/1988
(PAPAUR)
|
0510008000NRG24240520230081402
|
25/05/2023
|
Rina devi
|
0510008WL012155
|
Rina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132995
|
|
RINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PACHRUKHI
|
BH-10-008-006-01600600/2069
(PAPAUR)
|
0510008000NRG24240520230081382
|
25/05/2023
|
Sayma khatoon
|
0510008WL012135
|
Sayma khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132997
|
|
SAYMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHRUKHI
|
BH-10-008-006-01600900/1998
(PAPAUR)
|
0510008000NRG24240520230081375
|
25/05/2023
|
Kiran devi
|
0510008WL012128
|
Kiran devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132998
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHRUKHI
|
BH-10-008-006-01600900/2068
(PAPAUR)
|
0510008000NRG24240520230081379
|
25/05/2023
|
Deepu kumar
|
0510008WL012132
|
Deepu kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943132999
|
|
Deepu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|