|
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
|
DHAKA
|
BH-13-014-020-00187100/1747
(PACHPAKRI)
|
0513014000NRG23310320231013006
|
01/04/2023
|
Satyam Sah
|
0513014WL110240
|
Satyam Sah
|
00089
|
CBIN0283005
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880956
|
|
Mr. SATYAM SAH & PRIYANKA S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-020-00187200/3836
(PACHPAKRI)
|
0513014000NRG23310320231013016
|
01/04/2023
|
Prem Sah
|
0513014WL110240
|
Prem Sah
|
00089
|
CBIN0283005
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880958
|
|
PREM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-020-00187200/3842
(PACHPAKRI)
|
0513014000NRG23310320231013017
|
01/04/2023
|
Nur Alam
|
0513014WL110240
|
Nur Alam
|
00089
|
CBIN0283005
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880957
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-020-00187200/3845
(PACHPAKRI)
|
0513014000NRG23310320231013018
|
01/04/2023
|
Md Ojar Miya
|
0513014WL110240
|
Md Ojar Miya
|
00089
|
CBIN0283005
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880955
|
|
MD OJAR MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1106
(PACHPAKRI)
|
0513014000NRG23310320231013005
|
01/04/2023
|
PARMILA DEVI
|
0513014WL110240
|
PARMILA DEVI
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880948
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1755
(PACHPAKRI)
|
0513014000NRG23310320231013007
|
01/04/2023
|
Rajmangal Sah
|
0513014WL110240
|
Rajmangal Sah
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880949
|
|
RAJMANGAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1757
(PACHPAKRI)
|
0513014000NRG23310320231013008
|
01/04/2023
|
Ramesh Parsad
|
0513014WL110240
|
Ramesh Parsad
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880953
|
|
RAMESH PRASAD S/O RAM SAGAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1758
(PACHPAKRI)
|
0513014000NRG23310320231013009
|
01/04/2023
|
Samod Parsad
|
0513014WL110240
|
Samod Parsad
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880952
|
|
SAMOD PRASAD S/O RAM BILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1767
(PACHPAKRI)
|
0513014000NRG23310320231013010
|
01/04/2023
|
Awdesh Sah
|
0513014WL110240
|
Awdesh Sah
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880951
|
|
AVADHESH SAH S/O NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG23310320231013013
|
01/04/2023
|
Birendr Mahto
|
0513014WL110240
|
Birendr Mahto
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1202880954
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-020-00187200/1536
(PACHPAKRI)
|
0513014000NRG23310320231013015
|
01/04/2023
|
pankaj kumar thakur
|
0513014WL110240
|
pankaj kumar thakur
|
00354
|
PUNB0179100
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880950
|
|
PANKAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/1841
(PACHPAKRI)
|
0513014000NRG23310320231013011
|
01/04/2023
|
Kasim Mansuri
|
0513014WL110240
|
Kasim Mansuri
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880947
|
|
KASIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/1927
(PACHPAKRI)
|
0513014000NRG23310320231013012
|
01/04/2023
|
Kaushiya Devi
|
0513014WL110240
|
Kaushiya Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880946
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-020-00187120/3065
(PACHPAKRI)
|
0513014000NRG23310320231013014
|
01/04/2023
|
Avdesh Paswan
|
0513014WL110240
|
Avdesh Paswan
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1202880945
|
|
AUDHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|