|
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-10-008-006-01600900/1376
(PAPAUR)
|
0510008000NRG24011120230263084
|
04/11/2023
|
lilawati devi
|
0510008WL056031
|
lilawati devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304739
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600900/1626
(PAPAUR)
|
0510008000NRG24011120230263091
|
04/11/2023
|
Dil Kumari
|
0510008WL056031
|
Dil Kumari
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304729
|
|
DIL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600900/1562
(PAPAUR)
|
0510008000NRG24011120230263087
|
04/11/2023
|
phulkanti devi
|
0510008WL056031
|
phulkanti devi
|
00048
|
BKID0004455
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304727
|
|
FULAKANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/1382
(PAPAUR)
|
0510008000NRG24011120230263085
|
04/11/2023
|
mansa devi
|
0510008WL056031
|
mansa devi
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304736
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-006-01600900/1661
(PAPAUR)
|
0510008000NRG24011120230263096
|
04/11/2023
|
Aadya Pandey
|
0510008WL056031
|
Aadya Pandey
|
00165
|
IBKL0001076
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304733
|
|
ADYA PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-006-01600600/287
(PAPAUR)
|
0510008000NRG24011120230263068
|
04/11/2023
|
PARMA MANJHI
|
0510008WL056031
|
PARMA MANJHI
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304749
|
|
Mr. Parma Manjhi
|
INDIAN BANK(607105)
|
|
7
|
PACHRUKHI
|
BH-10-008-006-01600900/1072
(PAPAUR)
|
0510008000NRG24011120230263070
|
04/11/2023
|
Chandeshwar Ram
|
0510008WL056031
|
Chandeshwar Ram
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304744
|
|
Mr. CHANDESAWAR RAM
|
INDIAN BANK(607105)
|
|
8
|
PACHRUKHI
|
BH-10-008-006-01600900/1092
(PAPAUR)
|
0510008000NRG24011120230263073
|
04/11/2023
|
Anaras Manjhi
|
0510008WL056031
|
Anaras Manjhi
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304742
|
|
Mr. ANARAS MANJHI
|
INDIAN BANK(607105)
|
|
9
|
PACHRUKHI
|
BH-10-008-006-01600900/1115-A
(PAPAUR)
|
0510008000NRG24011120230263075
|
04/11/2023
|
CHANDRAWATI DEVI
|
0510008WL056031
|
CHANDRAWATI DEVI
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304735
|
|
Mrs. Chandrawati Devi
|
INDIAN BANK(607105)
|
|
10
|
PACHRUKHI
|
BH-10-008-006-01600900/1129
(PAPAUR)
|
0510008000NRG24011120230263076
|
04/11/2023
|
ganga sah
|
0510008WL056031
|
ganga sah
|
00176
|
IDIB000S163
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366304747
|
|
GANGA SAH
|
INDIAN BANK(607105)
|
|
11
|
PACHRUKHI
|
BH-10-008-006-01600900/1254
(PAPAUR)
|
0510008000NRG24011120230263079
|
04/11/2023
|
Ishmohammad
|
0510008WL056031
|
Ishmohammad
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304754
|
|
Mr. Ish Mohammad
|
INDIAN BANK(607105)
|
|
12
|
PACHRUKHI
|
BH-10-008-006-01600900/1282
(PAPAUR)
|
0510008000NRG24011120230263081
|
04/11/2023
|
Jiut sah
|
0510008WL056031
|
Jiut sah
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304741
|
|
Mr. JUIT SHAH
|
INDIAN BANK(607105)
|
|
13
|
PACHRUKHI
|
BH-10-008-006-01600900/1297
(PAPAUR)
|
0510008000NRG24011120230263082
|
04/11/2023
|
rajkumari devi
|
0510008WL056031
|
rajkumari devi
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304731
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PACHRUKHI
|
BH-10-008-006-01600900/151
(PAPAUR)
|
0510008000NRG24011120230263086
|
04/11/2023
|
Ramsakal Ram
|
0510008WL056031
|
Ramsakal Ram
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304734
|
|
Mr. RAMSAKAL RAM
|
INDIAN BANK(607105)
|
|
15
|
PACHRUKHI
|
BH-10-008-006-01600900/1600
(PAPAUR)
|
0510008000NRG24011120230263089
|
04/11/2023
|
Laxmina Devi
|
0510008WL056031
|
Laxmina Devi
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304732
|
|
Mrs. Laxmina Devi
|
INDIAN BANK(607105)
|
|
16
|
PACHRUKHI
|
BH-10-008-006-01600900/1611
(PAPAUR)
|
0510008000NRG24011120230263090
|
04/11/2023
|
LALITA DEVI
|
0510008WL056031
|
LALITA DEVI
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304730
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PACHRUKHI
|
BH-10-008-006-01600900/1654
(PAPAUR)
|
0510008000NRG24011120230263093
|
04/11/2023
|
Rekha Devi
|
0510008WL056031
|
Rekha Devi
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304753
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PACHRUKHI
|
BH-10-008-006-01600900/1655
(PAPAUR)
|
0510008000NRG24011120230263094
|
04/11/2023
|
Saroj Manjhi
|
0510008WL056031
|
Saroj Manjhi
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304752
|
|
Mr. SAROJ MANJHI
|
INDIAN BANK(607105)
|
|
19
|
PACHRUKHI
|
BH-10-008-006-01600900/1657
(PAPAUR)
|
0510008000NRG24011120230263095
|
04/11/2023
|
Sumitra Devi
|
0510008WL056031
|
Sumitra Devi
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304746
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
20
|
PACHRUKHI
|
BH-10-008-006-01600900/1671
(PAPAUR)
|
0510008000NRG24011120230263097
|
04/11/2023
|
Jugul panday
|
0510008WL056031
|
Jugul panday
|
00176
|
IDIB000S163
|
2964
|
2964
|
Rejected
|
10/11/2023
|
|
7366304755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PACHRUKHI
|
BH-10-008-006-01600900/280-A
(PAPAUR)
|
0510008000NRG24011120230263100
|
04/11/2023
|
Chunnilal sharma
|
0510008WL056031
|
Chunnilal sharma
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304740
|
|
Mr. Chunnilal Sharma
|
INDIAN BANK(607105)
|
|
22
|
PACHRUKHI
|
BH-10-008-006-01600900/401
(PAPAUR)
|
0510008000NRG24011120230263102
|
04/11/2023
|
Bunela Devi
|
0510008WL056031
|
Bunela Devi
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304750
|
|
Mrs. Bunela Devi
|
INDIAN BANK(607105)
|
|
23
|
PACHRUKHI
|
BH-10-008-006-01600900/417
(PAPAUR)
|
0510008000NRG24011120230263103
|
04/11/2023
|
Kaushalya Devi
|
0510008WL056031
|
Kaushalya Devi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304743
|
|
Mrs. KAUSHALAYA DEVI
|
INDIAN BANK(607105)
|
|
24
|
PACHRUKHI
|
BH-10-008-006-01600900/48
(PAPAUR)
|
0510008000NRG24011120230263104
|
04/11/2023
|
Krishna Manjhi
|
0510008WL056031
|
Krishna Manjhi
|
00176
|
IDIB000S163
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304745
|
|
Mr. KRISHNA MANJHI
|
INDIAN BANK(607105)
|
|
25
|
PACHRUKHI
|
BH-10-008-006-01600900/49
(PAPAUR)
|
0510008000NRG24011120230263105
|
04/11/2023
|
Ganesh Ram
|
0510008WL056031
|
Ganesh Ram
|
00176
|
IDIB000S163
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366304751
|
|
Mr. Ganesh Ram
|
INDIAN BANK(607105)
|
|
26
|
PACHRUKHI
|
BH-10-008-006-01600900/60-D
(PAPAUR)
|
0510008000NRG24011120230263109
|
04/11/2023
|
Ashok Manjhi
|
0510008WL056031
|
Ashok Manjhi
|
00176
|
IDIB000S163
|
2964
|
2964
|
Rejected
|
10/11/2023
|
|
7366304748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
27
|
PACHRUKHI
|
BH-10-008-006-01600900/594
(PAPAUR)
|
0510008000NRG24011120230263108
|
04/11/2023
|
Nand Lal Sharma
|
0510008WL056031
|
Nand Lal Sharma
|
00415
|
SBIN0001954
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366304738
|
|
NAND LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
PACHRUKHI
|
BH-10-008-006-01600900/107
(PAPAUR)
|
0510008000NRG24011120230263069
|
04/11/2023
|
RANGILAL RAM
|
0510008WL056031
|
RANGILAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304725
|
|
RANGI RAM
|
BANK OF BARODA(606985)
|
|
29
|
PACHRUKHI
|
BH-10-008-006-01600900/1074
(PAPAUR)
|
0510008000NRG24011120230263071
|
04/11/2023
|
PRABHA DEVI
|
0510008WL056031
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304728
|
|
CHOTELAL RAM
|
BANK OF BARODA(606985)
|
|
30
|
PACHRUKHI
|
BH-10-008-006-01600900/108
(PAPAUR)
|
0510008000NRG24011120230263072
|
04/11/2023
|
SURESH RAM
|
0510008WL056031
|
SURESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7366304724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PACHRUKHI
|
BH-10-008-006-01600900/1110
(PAPAUR)
|
0510008000NRG24011120230263074
|
04/11/2023
|
Nagendra Tiwari
|
0510008WL056031
|
Nagendra Tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PACHRUKHI
|
BH-10-008-006-01600900/124
(PAPAUR)
|
0510008000NRG24011120230263078
|
04/11/2023
|
Paras Manjhi
|
0510008WL056031
|
Paras Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304723
|
|
Mr. PARAS MANJHI
|
INDIAN BANK(607105)
|
|
33
|
PACHRUKHI
|
BH-10-008-006-01600900/1564
(PAPAUR)
|
0510008000NRG24011120230263088
|
04/11/2023
|
BRAJNARAYAN TIWARI
|
0510008WL056031
|
BRAJNARAYAN TIWARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
10/11/2023
|
|
7366304721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
PACHRUKHI
|
BH-10-008-006-01600900/1629
(PAPAUR)
|
0510008000NRG24011120230263092
|
04/11/2023
|
Salaha Khatoon
|
0510008WL056031
|
Salaha Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366304719
|
|
SLHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHRUKHI
|
BH-10-008-006-01600900/1674
(PAPAUR)
|
0510008000NRG24011120230263098
|
04/11/2023
|
Suresh Ram
|
0510008WL056031
|
Suresh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7366304726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PACHRUKHI
|
BH-10-008-006-01600900/30
(PAPAUR)
|
0510008000NRG24011120230263101
|
04/11/2023
|
Ram Lal Ram
|
0510008WL056031
|
Ram Lal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7366304722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
PACHRUKHI
|
BH-10-008-006-01600900/498
(PAPAUR)
|
0510008000NRG24011120230263106
|
04/11/2023
|
M.Lalati Devi
|
0510008WL056031
|
M.Lalati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304720
|
|
LALTI DEVI [ LTI ]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
38
|
PACHRUKHI
|
BH-10-008-006-01600900/2034
(PAPAUR)
|
0510008000NRG24011120230263099
|
04/11/2023
|
Poonam kumari
|
0510008WL056031
|
Poonam kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366304718
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
PACHRUKHI
|
BH-10-008-006-01600900/137
(PAPAUR)
|
0510008000NRG24011120230263083
|
04/11/2023
|
Nand Ji Ram
|
0510008WL056031
|
Nand Ji Ram
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366304756
|
|
Nand Ji Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|