|
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-13-014-020-00187100/1149
(PACHPAKRI)
|
0513014000NRG24141220230734338
|
17/12/2023
|
Abdul Hasan
|
0513014WL060078
|
Abdul Hasan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213919
|
|
ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1755
(PACHPAKRI)
|
0513014000NRG24141220230734339
|
17/12/2023
|
Rajmangal Sah
|
0513014WL060078
|
Rajmangal Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213916
|
|
RAJMANGAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1758
(PACHPAKRI)
|
0513014000NRG24141220230734340
|
17/12/2023
|
Samod Parsad
|
0513014WL060078
|
Samod Parsad
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213900
|
|
SAMOD PRASAD S/O RAM BILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1761
(PACHPAKRI)
|
0513014000NRG24141220230734341
|
17/12/2023
|
Manoj Sah
|
0513014WL060078
|
Manoj Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213898
|
|
MANOJ KUMAR S/O RAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1767
(PACHPAKRI)
|
0513014000NRG24141220230734342
|
17/12/2023
|
Awdesh Sah
|
0513014WL060078
|
Awdesh Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213899
|
|
AVADHESH SAH S/O NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1768
(PACHPAKRI)
|
0513014000NRG24141220230734343
|
17/12/2023
|
Manju Devi
|
0513014WL060078
|
Manju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213897
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1771
(PACHPAKRI)
|
0513014000NRG24141220230734344
|
17/12/2023
|
Gopal Sah
|
0513014WL060078
|
Gopal Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213901
|
|
GOPAL SAH S/OCHAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1779
(PACHPAKRI)
|
0513014000NRG24141220230734345
|
17/12/2023
|
Bhikhar Mahto
|
0513014WL060078
|
Bhikhar Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213902
|
|
BHIKHAR MAHATO S/O RAM SEWAK MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1958
(PACHPAKRI)
|
0513014000NRG24141220230734347
|
17/12/2023
|
Sjanjha Devi
|
0513014WL060078
|
Sjanjha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213914
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/2004
(PACHPAKRI)
|
0513014000NRG24141220230734348
|
17/12/2023
|
Shobha Devi
|
0513014WL060078
|
Shobha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213903
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/2005
(PACHPAKRI)
|
0513014000NRG24141220230734349
|
17/12/2023
|
Chameli Devi
|
0513014WL060078
|
Chameli Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213904
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2006
(PACHPAKRI)
|
0513014000NRG24141220230734350
|
17/12/2023
|
Gita Devi
|
0513014WL060078
|
Gita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213915
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2014
(PACHPAKRI)
|
0513014000NRG24141220230734351
|
17/12/2023
|
Gadi Mahto
|
0513014WL060078
|
Gadi Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213909
|
|
GANDHI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2014
(PACHPAKRI)
|
0513014000NRG24141220230734352
|
17/12/2023
|
Urmila Devi
|
0513014WL060078
|
Urmila Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213905
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/2015
(PACHPAKRI)
|
0513014000NRG24141220230734353
|
17/12/2023
|
Shobha Devi
|
0513014WL060078
|
Shobha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213913
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/2017
(PACHPAKRI)
|
0513014000NRG24141220230734354
|
17/12/2023
|
Rani Devi
|
0513014WL060078
|
Rani Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213895
|
|
RANI DEVI W/O LAKHAINDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/2036
(PACHPAKRI)
|
0513014000NRG24141220230734357
|
17/12/2023
|
Bina Gupta
|
0513014WL060078
|
Bina Gupta
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213907
|
|
VINA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/2036
(PACHPAKRI)
|
0513014000NRG24141220230734356
|
17/12/2023
|
Rajesh Kumar Gupta
|
0513014WL060078
|
Rajesh Kumar Gupta
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213893
|
|
RAJESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/2038
(PACHPAKRI)
|
0513014000NRG24141220230734358
|
17/12/2023
|
Rakesh Sah
|
0513014WL060078
|
Rakesh Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213896
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/2040
(PACHPAKRI)
|
0513014000NRG24141220230734359
|
17/12/2023
|
Kamod Kumar
|
0513014WL060078
|
Kamod Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213906
|
|
KAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/2050
(PACHPAKRI)
|
0513014000NRG24141220230734360
|
17/12/2023
|
Manti Devi
|
0513014WL060078
|
Manti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213911
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/2051
(PACHPAKRI)
|
0513014000NRG24141220230734361
|
17/12/2023
|
Shakuntala Devi
|
0513014WL060078
|
Shakuntala Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213910
|
|
SANKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/2053
(PACHPAKRI)
|
0513014000NRG24141220230734362
|
17/12/2023
|
Gaytri Devi
|
0513014WL060078
|
Gaytri Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213912
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/3806
(PACHPAKRI)
|
0513014000NRG24141220230734366
|
17/12/2023
|
RAJABABU KUMAR
|
0513014WL060078
|
RAJABABU KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213894
|
|
Rajbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-020-00187100/2534
(PACHPAKRI)
|
0513014000NRG24141220230734364
|
17/12/2023
|
Basmati Devi
|
0513014WL060078
|
Basmati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213892
|
|
BASMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-020-00187100/24
(PACHPAKRI)
|
0513014000NRG24141220230734363
|
17/12/2023
|
ARTI DEVI
|
0513014WL060078
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213918
|
|
Ms. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-020-00187100/3815
(PACHPAKRI)
|
0513014000NRG24141220230734367
|
17/12/2023
|
MANISHA KUMARI
|
0513014WL060078
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213917
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-020-00187100/2018
(PACHPAKRI)
|
0513014000NRG24141220230734355
|
17/12/2023
|
Mukati Devi
|
0513014WL060078
|
Mukati Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523213908
|
|
MUKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|