|
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)
|
0513014000NRG24141220230734337
|
17/12/2023
|
Prem Sah
|
0513014WL060077
|
Prem Sah
|
00089
|
CBIN0283005
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216538
|
|
PREM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1775
(PACHPAKRI)
|
0513014000NRG24141220230734308
|
17/12/2023
|
Ajay Kumar Sah
|
0513014WL060077
|
Ajay Kumar Sah
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216527
|
|
AJAY KUMAR SAH S/O RAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1968
(PACHPAKRI)
|
0513014000NRG24141220230734309
|
17/12/2023
|
Renu Devi
|
0513014WL060077
|
Renu Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216530
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1973
(PACHPAKRI)
|
0513014000NRG24141220230734310
|
17/12/2023
|
Rekha Devi
|
0513014WL060077
|
Rekha Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216532
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/2016
(PACHPAKRI)
|
0513014000NRG24141220230734311
|
17/12/2023
|
Anita Devi
|
0513014WL060077
|
Anita Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216531
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/2019
(PACHPAKRI)
|
0513014000NRG24141220230734312
|
17/12/2023
|
Sakila Khatun
|
0513014WL060077
|
Sakila Khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216533
|
|
SAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/2037
(PACHPAKRI)
|
0513014000NRG24141220230734313
|
17/12/2023
|
Manju Devi
|
0513014WL060077
|
Manju Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216534
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/4231
(PACHPAKRI)
|
0513014000NRG24141220230734317
|
17/12/2023
|
Sunita Devi
|
0513014WL060077
|
Sunita Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216536
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-020-00187120/2431
(PACHPAKRI)
|
0513014000NRG24141220230734318
|
17/12/2023
|
RAMYODHYA HAJARI
|
0513014WL060077
|
RAMYODHYA HAJARI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216528
|
|
RAMYODHYA HAJARI S/O PUNKAR HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187120/2433
(PACHPAKRI)
|
0513014000NRG24141220230734319
|
17/12/2023
|
NILAM DEVI
|
0513014WL060077
|
NILAM DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216529
|
|
NILAM DEVI W/O RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187120/2435
(PACHPAKRI)
|
0513014000NRG24141220230734320
|
17/12/2023
|
URMILA DEVI
|
0513014WL060077
|
URMILA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216522
|
|
URMILA DEVI W/O SHIVCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187120/2436
(PACHPAKRI)
|
0513014000NRG24141220230734321
|
17/12/2023
|
REKHA DEVI
|
0513014WL060077
|
REKHA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1523216540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHAKA
|
BH-13-014-020-00187120/396
(PACHPAKRI)
|
0513014000NRG24141220230734325
|
17/12/2023
|
Ramesh paswan
|
0513014WL060077
|
Ramesh paswan
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216525
|
|
RAMESH HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-020-00187120/530
(PACHPAKRI)
|
0513014000NRG24141220230734326
|
17/12/2023
|
Urmila Devi
|
0513014WL060077
|
Urmila Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216523
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187120/587
(PACHPAKRI)
|
0513014000NRG24141220230734327
|
17/12/2023
|
Batiya Devi
|
0513014WL060077
|
Batiya Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216535
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-020-00187200/108
(PACHPAKRI)
|
0513014000NRG24141220230734328
|
17/12/2023
|
Harendra Paswan
|
0513014WL060077
|
Harendra Paswan
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216521
|
|
HARENDRA PASWAN S/O PRASAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187200/1443
(PACHPAKRI)
|
0513014000NRG24141220230734329
|
17/12/2023
|
Ashok thakur
|
0513014WL060077
|
Ashok thakur
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216526
|
|
Mr. ASHOK KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-020-00187200/2262
(PACHPAKRI)
|
0513014000NRG24141220230734330
|
17/12/2023
|
ARTI DEVI
|
0513014WL060077
|
ARTI DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216524
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187200/3820
(PACHPAKRI)
|
0513014000NRG24141220230734331
|
17/12/2023
|
Gulshan Khatun
|
0513014WL060077
|
Gulshan Khatun
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216537
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/4227
(PACHPAKRI)
|
0513014000NRG24141220230734315
|
17/12/2023
|
Md Samir
|
0513014WL060077
|
Md Samir
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216519
|
|
MD SAMIR S O MD SARFE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DHAKA
|
BH-13-014-020-00187200/3822
(PACHPAKRI)
|
0513014000NRG24141220230734332
|
17/12/2023
|
Kayamudin
|
0513014WL060077
|
Kayamudin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216518
|
|
Mr. KAYAMUDDIN KAYAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-020-00187200/3829
(PACHPAKRI)
|
0513014000NRG24141220230734334
|
17/12/2023
|
Satar Miya
|
0513014WL060077
|
Satar Miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216520
|
|
SATTAR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/2809
(PACHPAKRI)
|
0513014000NRG24141220230734314
|
17/12/2023
|
Parmila Devi
|
0513014WL060077
|
Parmila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216516
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/4228
(PACHPAKRI)
|
0513014000NRG24141220230734316
|
17/12/2023
|
Tamanna Alam
|
0513014WL060077
|
Tamanna Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216544
|
|
Mr. TAMANNA ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-020-00187120/3055
(PACHPAKRI)
|
0513014000NRG24141220230734322
|
17/12/2023
|
Arun Kumar
|
0513014WL060077
|
Arun Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216541
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-020-00187120/3056
(PACHPAKRI)
|
0513014000NRG24141220230734323
|
17/12/2023
|
Kiran Devi
|
0513014WL060077
|
Kiran Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216543
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-020-00187120/3057
(PACHPAKRI)
|
0513014000NRG24141220230734324
|
17/12/2023
|
Nitesh Kumar
|
0513014WL060077
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216542
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-020-00187200/3834
(PACHPAKRI)
|
0513014000NRG24141220230734336
|
17/12/2023
|
Ajmad Husain
|
0513014WL060077
|
Ajmad Husain
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216517
|
|
AMJAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-020-00187200/3833
(PACHPAKRI)
|
0513014000NRG24141220230734335
|
17/12/2023
|
Asfak Alam
|
0513014WL060077
|
Asfak Alam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523216539
|
|
Asfak Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|