|
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-13-014-020-00187100/1758
(PACHPAKRI)
|
0513014000NRG24190420230019067
|
19/04/2023
|
Samod Parsad
|
0513014WL001208
|
Samod Parsad
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083668
|
|
SAMOD PRASAD S/O RAM BILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1771
(PACHPAKRI)
|
0513014000NRG24190420230019085
|
19/04/2023
|
Gopal Sah
|
0513014WL001212
|
Gopal Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083669
|
|
GOPAL SAH S/OCHAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1912
(PACHPAKRI)
|
0513014000NRG24190420230019068
|
19/04/2023
|
Gita Devi
|
0513014WL001208
|
Gita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083681
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1964
(PACHPAKRI)
|
0513014000NRG24190420230019057
|
19/04/2023
|
Sukanti Devi
|
0513014WL001206
|
Sukanti Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083674
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1965
(PACHPAKRI)
|
0513014000NRG24190420230019058
|
19/04/2023
|
Basmati Devi
|
0513014WL001206
|
Basmati Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083673
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1971
(PACHPAKRI)
|
0513014000NRG24190420230019059
|
19/04/2023
|
Nirmala Devi
|
0513014WL001206
|
Nirmala Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083670
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1983
(PACHPAKRI)
|
0513014000NRG24190420230019069
|
19/04/2023
|
Urmila Devi
|
0513014WL001208
|
Urmila Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083672
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG24190420230019086
|
19/04/2023
|
Birendr Mahto
|
0513014WL001212
|
Birendr Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083678
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/2008
(PACHPAKRI)
|
0513014000NRG24190420230019060
|
19/04/2023
|
Nilam Devi
|
0513014WL001206
|
Nilam Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083675
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/2015
(PACHPAKRI)
|
0513014000NRG24190420230019061
|
19/04/2023
|
Shobha Devi
|
0513014WL001206
|
Shobha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083677
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/2016
(PACHPAKRI)
|
0513014000NRG24190420230019062
|
19/04/2023
|
Anita Devi
|
0513014WL001206
|
Anita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083671
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2017
(PACHPAKRI)
|
0513014000NRG24190420230019087
|
19/04/2023
|
Rani Devi
|
0513014WL001212
|
Rani Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083664
|
|
RANI DEVI W/O LAKHAINDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2037
(PACHPAKRI)
|
0513014000NRG24190420230019070
|
19/04/2023
|
Manju Devi
|
0513014WL001208
|
Manju Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083676
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/3343
(PACHPAKRI)
|
0513014000NRG24190420230019071
|
19/04/2023
|
RAJESH PASWAN
|
0513014WL001208
|
RAJESH PASWAN
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083679
|
|
Rajesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHAKA
|
BH-13-014-020-00187110/141
(PACHPAKRI)
|
0513014000NRG24190420230019091
|
19/04/2023
|
Magar Baitha
|
0513014WL001213
|
Magar Baitha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083667
|
|
MANGAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-020-00187120/2768
(PACHPAKRI)
|
0513014000NRG24190420230019072
|
19/04/2023
|
Sundar Devi
|
0513014WL001208
|
Sundar Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083680
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-020-00187120/396
(PACHPAKRI)
|
0513014000NRG24190420230019089
|
19/04/2023
|
Ramesh paswan
|
0513014WL001212
|
Ramesh paswan
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083666
|
|
RAMESH HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-020-00187120/428
(PACHPAKRI)
|
0513014000NRG24190420230019090
|
19/04/2023
|
Shilpi Kumari
|
0513014WL001212
|
Shilpi Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083665
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-020-00187110/2058
(PACHPAKRI)
|
0513014000NRG24190420230019092
|
19/04/2023
|
Viswanath Sah
|
0513014WL001213
|
Viswanath Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083663
|
|
VISHWANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|