|
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-13-014-020-00187100/3826
(PACHPAKRI)
|
0513014000NRG24070820230599628
|
08/08/2023
|
SHOSHILA DEVI
|
0513014WL028849
|
SHOSHILA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346118
|
|
Mrs. SHOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1046
(PACHPAKRI)
|
0513014000NRG24070820230599617
|
08/08/2023
|
Kalash Chaudari
|
0513014WL028849
|
Kalash Chaudari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346116
|
|
KAILASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/3800
(PACHPAKRI)
|
0513014000NRG24070820230599619
|
08/08/2023
|
SIKANDAR RAM
|
0513014WL028849
|
SIKANDAR RAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346117
|
|
SIKANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/3806
(PACHPAKRI)
|
0513014000NRG24070820230599620
|
08/08/2023
|
RAJABABU KUMAR
|
0513014WL028849
|
RAJABABU KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346113
|
|
Rajbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/3816
(PACHPAKRI)
|
0513014000NRG24070820230599625
|
08/08/2023
|
LILAWATI KUMARI
|
0513014WL028849
|
LILAWATI KUMARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346114
|
|
LILAWATI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
DHAKA
|
BH-13-014-020-00187200/108
(PACHPAKRI)
|
0513014000NRG24070820230599630
|
08/08/2023
|
Harendra Paswan
|
0513014WL028849
|
Harendra Paswan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346112
|
|
HARENDRA PASWAN S/O PRASAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187200/55
(PACHPAKRI)
|
0513014000NRG24070820230599632
|
08/08/2023
|
Ramudesh ram
|
0513014WL028849
|
Ramudesh ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346115
|
|
RAMUDESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/3814
(PACHPAKRI)
|
0513014000NRG24070820230599623
|
08/08/2023
|
NIRMALA DEVI
|
0513014WL028849
|
NIRMALA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346111
|
|
MRS NIRMLA DEVI ANGAN BARI KENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/3811
(PACHPAKRI)
|
0513014000NRG24070820230599621
|
08/08/2023
|
PARAMJYOTI DEVI
|
0513014WL028849
|
PARAMJYOTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346110
|
|
PARAMJYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/3827
(PACHPAKRI)
|
0513014000NRG24070820230599629
|
08/08/2023
|
KISHORI DEVI
|
0513014WL028849
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346109
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/24
(PACHPAKRI)
|
0513014000NRG24070820230599618
|
08/08/2023
|
ARTI DEVI
|
0513014WL028849
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346105
|
|
Ms. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/3813
(PACHPAKRI)
|
0513014000NRG24070820230599622
|
08/08/2023
|
AVINASH KUMAR
|
0513014WL028849
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346106
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-020-00187200/79
(PACHPAKRI)
|
0513014000NRG24070820230599633
|
08/08/2023
|
Raju ram
|
0513014WL028849
|
Raju ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346107
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/3817
(PACHPAKRI)
|
0513014000NRG24070820230599626
|
08/08/2023
|
DEEPAK KUMAR
|
0513014WL028849
|
DEEPAK KUMAR
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741346108
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|