|
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-13-014-020-00187200/3836
(PACHPAKRI)
|
0513014000NRG24230320241011126
|
25/03/2024
|
Prem Sah
|
0513014WL086548
|
Prem Sah
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914469
|
|
PREM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-020-00187110/141
(PACHPAKRI)
|
0513014000NRG24230320241011117
|
25/03/2024
|
Magar Baitha
|
0513014WL086548
|
Magar Baitha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914476
|
|
MANGAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-020-00187120/587
(PACHPAKRI)
|
0513014000NRG24230320241011118
|
25/03/2024
|
Batiya Devi
|
0513014WL086548
|
Batiya Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914472
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-020-00187200/108
(PACHPAKRI)
|
0513014000NRG24230320241011119
|
25/03/2024
|
Harendra Paswan
|
0513014WL086548
|
Harendra Paswan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914474
|
|
HARENDRA PASWAN S/O PRASAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187200/2262
(PACHPAKRI)
|
0513014000NRG24230320241011120
|
25/03/2024
|
ARTI DEVI
|
0513014WL086548
|
ARTI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914473
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187200/3034
(PACHPAKRI)
|
0513014000NRG24230320241011121
|
25/03/2024
|
Rosani
|
0513014WL086548
|
Rosani
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914467
|
|
Roshni .
|
IDFC BANK LIMITED(608117)
|
|
7
|
DHAKA
|
BH-13-014-020-00187200/3820
(PACHPAKRI)
|
0513014000NRG24230320241011122
|
25/03/2024
|
Gulshan Khatun
|
0513014WL086548
|
Gulshan Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914468
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-020-00187200/3822
(PACHPAKRI)
|
0513014000NRG24230320241011123
|
25/03/2024
|
Kayamudin
|
0513014WL086548
|
Kayamudin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914465
|
|
Mr. KAYAMUDDIN KAYAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-020-00187200/3829
(PACHPAKRI)
|
0513014000NRG24230320241011124
|
25/03/2024
|
Satar Miya
|
0513014WL086548
|
Satar Miya
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043914466
|
|
SATTAR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/2314
(PACHPAKRI)
|
0513014000NRG24230320241011114
|
25/03/2024
|
Punit Kumar
|
0513014WL086548
|
Punit Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914475
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/4228
(PACHPAKRI)
|
0513014000NRG24230320241011116
|
25/03/2024
|
Tamanna Alam
|
0513014WL086548
|
Tamanna Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914464
|
|
Mr. TAMANNA ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/3812
(PACHPAKRI)
|
0513014000NRG24230320241011115
|
25/03/2024
|
SUJIT RAM
|
0513014WL086548
|
SUJIT RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914471
|
|
SUJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-020-00187200/3833
(PACHPAKRI)
|
0513014000NRG24230320241011125
|
25/03/2024
|
Asfak Alam
|
0513014WL086548
|
Asfak Alam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043914470
|
|
Asfak Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|