|
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-13-014-020-00187100/4270
(PACHPAKRI)
|
0513014000NRG24300620230473188
|
01/07/2023
|
Babita Devi
|
0513014WL020390
|
Babita Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076146
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/4354
(PACHPAKRI)
|
0513014000NRG24300620230473189
|
01/07/2023
|
Nibha Devi
|
0513014WL020390
|
Nibha Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076145
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1755
(PACHPAKRI)
|
0513014000NRG24300620230473179
|
01/07/2023
|
Rajmangal Sah
|
0513014WL020390
|
Rajmangal Sah
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076120
|
|
RAJMANGAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1758
(PACHPAKRI)
|
0513014000NRG24300620230473180
|
01/07/2023
|
Samod Parsad
|
0513014WL020390
|
Samod Parsad
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076136
|
|
SAMOD PRASAD S/O RAM BILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1903
(PACHPAKRI)
|
0513014000NRG24300620230473182
|
01/07/2023
|
Manju Devi
|
0513014WL020390
|
Manju Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076122
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1912
(PACHPAKRI)
|
0513014000NRG24300620230473183
|
01/07/2023
|
Gita Devi
|
0513014WL020390
|
Gita Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076144
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1913
(PACHPAKRI)
|
0513014000NRG24300620230473184
|
01/07/2023
|
Chulhiya Devi
|
0513014WL020390
|
Chulhiya Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076124
|
|
CHULHIYA DEVI WO UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG24300620230473187
|
01/07/2023
|
Birendr Mahto
|
0513014WL020390
|
Birendr Mahto
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076139
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/4356
(PACHPAKRI)
|
0513014000NRG24300620230473190
|
01/07/2023
|
Devanti Devi
|
0513014WL020390
|
Devanti Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076147
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187120/1522
(PACHPAKRI)
|
0513014000NRG24300620230473191
|
01/07/2023
|
DEWKALI DEBI
|
0513014WL020390
|
DEWKALI DEBI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076126
|
|
DEVKALI DEVI W/O NANDU HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187120/2094
(PACHPAKRI)
|
0513014000NRG24300620230473192
|
01/07/2023
|
DULARI DEVI
|
0513014WL020390
|
DULARI DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076130
|
|
DULARI DEVI W/O- SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187120/2402
(PACHPAKRI)
|
0513014000NRG24300620230473193
|
01/07/2023
|
SHANKAR PASWAN
|
0513014WL020390
|
SHANKAR PASWAN
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076121
|
|
SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187120/2406
(PACHPAKRI)
|
0513014000NRG24300620230473194
|
01/07/2023
|
SUGANDHI DEVI
|
0513014WL020390
|
SUGANDHI DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076143
|
|
SUGANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187120/2408
(PACHPAKRI)
|
0513014000NRG24300620230473195
|
01/07/2023
|
HARICHNDR PASWAN
|
0513014WL020390
|
HARICHNDR PASWAN
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076123
|
|
HARICHANDRA PASWAN S/O-SARUG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187120/2414
(PACHPAKRI)
|
0513014000NRG24300620230473196
|
01/07/2023
|
SARITA DEVI
|
0513014WL020390
|
SARITA DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076142
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187120/2431
(PACHPAKRI)
|
0513014000NRG24300620230473197
|
01/07/2023
|
RAMYODHYA HAJARI
|
0513014WL020390
|
RAMYODHYA HAJARI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076137
|
|
RAMYODHYA HAJARI S/O PUNKAR HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187120/2433
(PACHPAKRI)
|
0513014000NRG24300620230473198
|
01/07/2023
|
NILAM DEVI
|
0513014WL020390
|
NILAM DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076138
|
|
NILAM DEVI W/O RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187120/2435
(PACHPAKRI)
|
0513014000NRG24300620230473199
|
01/07/2023
|
URMILA DEVI
|
0513014WL020390
|
URMILA DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076128
|
|
URMILA DEVI W/O SHIVCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187120/2436
(PACHPAKRI)
|
0513014000NRG24300620230473200
|
01/07/2023
|
REKHA DEVI
|
0513014WL020390
|
REKHA DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076127
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-020-00187120/2437
(PACHPAKRI)
|
0513014000NRG24300620230473201
|
01/07/2023
|
SHIREE DEVI
|
0513014WL020390
|
SHIREE DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076131
|
|
SRI DEVI W/O- BIGU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187120/2439
(PACHPAKRI)
|
0513014000NRG24300620230473202
|
01/07/2023
|
RINA DEVI
|
0513014WL020390
|
RINA DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076135
|
|
REENA DEVI W/O MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-020-00187120/2440
(PACHPAKRI)
|
0513014000NRG24300620230473203
|
01/07/2023
|
MINA DEVI
|
0513014WL020390
|
MINA DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076125
|
|
MINA DEVI W/O SANJAY HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-020-00187120/324
(PACHPAKRI)
|
0513014000NRG24300620230473205
|
01/07/2023
|
Baldew paswan
|
0513014WL020390
|
Baldew paswan
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076133
|
|
BALDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187120/396
(PACHPAKRI)
|
0513014000NRG24300620230473206
|
01/07/2023
|
Ramesh paswan
|
0513014WL020390
|
Ramesh paswan
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076134
|
|
RAMESH HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-020-00187120/423
(PACHPAKRI)
|
0513014000NRG24300620230473207
|
01/07/2023
|
Ajay paswan
|
0513014WL020390
|
Ajay paswan
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076129
|
|
AJAY PASWAN S/O- VILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-020-00187120/505
(PACHPAKRI)
|
0513014000NRG24300620230473208
|
01/07/2023
|
Suraj Paswan
|
0513014WL020390
|
Suraj Paswan
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076141
|
|
SURAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-020-00187120/530
(PACHPAKRI)
|
0513014000NRG24300620230473209
|
01/07/2023
|
Urmila Devi
|
0513014WL020390
|
Urmila Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076132
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-020-00187120/587
(PACHPAKRI)
|
0513014000NRG24300620230473210
|
01/07/2023
|
Batiya Devi
|
0513014WL020390
|
Batiya Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076140
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-020-00187100/1914
(PACHPAKRI)
|
0513014000NRG24300620230473185
|
01/07/2023
|
Parwati Devi
|
0513014WL020390
|
Parwati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076118
|
|
PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-020-00187100/1916
(PACHPAKRI)
|
0513014000NRG24300620230473186
|
01/07/2023
|
Munita Devi
|
0513014WL020390
|
Munita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076119
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-020-00187120/3065
(PACHPAKRI)
|
0513014000NRG24300620230473204
|
01/07/2023
|
Avdesh Paswan
|
0513014WL020390
|
Avdesh Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961076117
|
|
AUDHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|