|
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-13-014-020-00187100/1747
(PACHPAKRI)
|
0513014000NRG24290320241023745
|
30/03/2024
|
Satyam Sah
|
0513014WL087246
|
Satyam Sah
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619143
|
|
Mr. SATYAM SAH & PRIYANKA S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1749
(PACHPAKRI)
|
0513014000NRG24290320241023746
|
30/03/2024
|
Pawan Kumar Mishra
|
0513014WL087246
|
Pawan Kumar Mishra
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619137
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1776
(PACHPAKRI)
|
0513014000NRG24290320241023750
|
30/03/2024
|
Navindr Sah
|
0513014WL087246
|
Navindr Sah
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619150
|
|
Mr. DINANATH SAHANI S/O MANAIJAR SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/3826
(PACHPAKRI)
|
0513014000NRG24290320241023766
|
30/03/2024
|
SHOSHILA DEVI
|
0513014WL087246
|
SHOSHILA DEVI
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619151
|
|
Mrs. SHOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1103
(PACHPAKRI)
|
0513014000NRG24290320241023738
|
30/03/2024
|
BHAGWANI DEVI
|
0513014WL087246
|
BHAGWANI DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619157
|
|
BHAGWANI DEVI W/O-BATAHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1106
(PACHPAKRI)
|
0513014000NRG24290320241023739
|
30/03/2024
|
PARMILA DEVI
|
0513014WL087246
|
PARMILA DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619158
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1149
(PACHPAKRI)
|
0513014000NRG24290320241023740
|
30/03/2024
|
Abdul Hasan
|
0513014WL087246
|
Abdul Hasan
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619159
|
|
ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1562
(PACHPAKRI)
|
0513014000NRG24290320241023741
|
30/03/2024
|
Renu Devi
|
0513014WL087246
|
Renu Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619141
|
|
RENU DEVI W/O MANOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1719
(PACHPAKRI)
|
0513014000NRG24290320241023742
|
30/03/2024
|
KUSMI DEVI
|
0513014WL087246
|
KUSMI DEVI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619140
|
|
Mrs. KUSHMI DEVI W/O LAXMAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1743
(PACHPAKRI)
|
0513014000NRG24290320241023743
|
30/03/2024
|
Ranju Devi
|
0513014WL087246
|
Ranju Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619146
|
|
RANJU DEVI W/O GAURI SANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/1745
(PACHPAKRI)
|
0513014000NRG24290320241023744
|
30/03/2024
|
Tara Devi
|
0513014WL087246
|
Tara Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619145
|
|
TARA DEVI W/O SUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/1765
(PACHPAKRI)
|
0513014000NRG24290320241023747
|
30/03/2024
|
Kamalu Din
|
0513014WL087246
|
Kamalu Din
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619148
|
|
KALAMUDEEN S/O ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/1767
(PACHPAKRI)
|
0513014000NRG24290320241023748
|
30/03/2024
|
Awdesh Sah
|
0513014WL087246
|
Awdesh Sah
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619142
|
|
AVADHESH SAH S/O NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/1774
(PACHPAKRI)
|
0513014000NRG24290320241023749
|
30/03/2024
|
Vinod Parsad
|
0513014WL087246
|
Vinod Parsad
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619149
|
|
VINOD PRASAD S/O RAM BILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/1844
(PACHPAKRI)
|
0513014000NRG24290320241023752
|
30/03/2024
|
Chandan Baitha
|
0513014WL087246
|
Chandan Baitha
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619160
|
|
CHANDAN KUMAR BAITHA S/O-SHANKAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/1913
(PACHPAKRI)
|
0513014000NRG24290320241023753
|
30/03/2024
|
Chulhiya Devi
|
0513014WL087246
|
Chulhiya Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619164
|
|
CHULHIYA DEVI WO UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/1918
(PACHPAKRI)
|
0513014000NRG24290320241023755
|
30/03/2024
|
Reeta Devi
|
0513014WL087246
|
Reeta Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619139
|
|
RITA DEVI W/O- RAMNIRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/1953
(PACHPAKRI)
|
0513014000NRG24290320241023757
|
30/03/2024
|
Sundri Devi
|
0513014WL087246
|
Sundri Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619136
|
|
SUNDRI DEVI S/OJAYPRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24290320241023758
|
30/03/2024
|
Manjhi Chaudri
|
0513014WL087246
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043619135
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/2012
(PACHPAKRI)
|
0513014000NRG24290320241023760
|
30/03/2024
|
Omparkash Chaudari
|
0513014WL087246
|
Omparkash Chaudari
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619138
|
|
OMPRAKASH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/2041
(PACHPAKRI)
|
0513014000NRG24290320241023761
|
30/03/2024
|
Nibha Devi
|
0513014WL087246
|
Nibha Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619167
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/2045
(PACHPAKRI)
|
0513014000NRG24290320241023762
|
30/03/2024
|
Nilam Devi
|
0513014WL087246
|
Nilam Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619168
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/3128
(PACHPAKRI)
|
0513014000NRG24290320241023764
|
30/03/2024
|
Arvind Sah
|
0513014WL087246
|
Arvind Sah
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619162
|
|
ARVIND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/864
(PACHPAKRI)
|
0513014000NRG24290320241023769
|
30/03/2024
|
Jayprkash Sah
|
0513014WL087246
|
Jayprkash Sah
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619169
|
|
JAY PRAKASH SAH S/O YODHA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-020-00187120/1284
(PACHPAKRI)
|
0513014000NRG24290320241023770
|
30/03/2024
|
kailash mahto
|
0513014WL087246
|
kailash mahto
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619166
|
|
KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-020-00187120/1521
(PACHPAKRI)
|
0513014000NRG24290320241023771
|
30/03/2024
|
tetri debi
|
0513014WL087246
|
tetri debi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619147
|
|
TETARI DEVI W/O BAIJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-020-00187120/1522
(PACHPAKRI)
|
0513014000NRG24290320241023772
|
30/03/2024
|
DEWKALI DEBI
|
0513014WL087246
|
DEWKALI DEBI
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619170
|
|
DEVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-020-00187200/1443
(PACHPAKRI)
|
0513014000NRG24290320241023773
|
30/03/2024
|
Ashok thakur
|
0513014WL087246
|
Ashok thakur
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619144
|
|
Mr. ASHOK KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-020-00187100/1843
(PACHPAKRI)
|
0513014000NRG24290320241023751
|
30/03/2024
|
Omprakash Sah
|
0513014WL087246
|
Omprakash Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043619165
|
|
OMPRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-020-00187100/1916
(PACHPAKRI)
|
0513014000NRG24290320241023754
|
30/03/2024
|
Munita Devi
|
0513014WL087246
|
Munita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619163
|
|
Munita Devi
|
INDUSIND BANK(607189)
|
|
31
|
DHAKA
|
BH-13-014-020-00187100/2577
(PACHPAKRI)
|
0513014000NRG24290320241023763
|
30/03/2024
|
Davanti Devi
|
0513014WL087246
|
Davanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619155
|
|
Davanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-020-00187100/3825
(PACHPAKRI)
|
0513014000NRG24290320241023765
|
30/03/2024
|
JANKI DEVI
|
0513014WL087246
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619156
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-020-00187100/4297
(PACHPAKRI)
|
0513014000NRG24290320241023767
|
30/03/2024
|
Lakhindra Chaoudhary
|
0513014WL087246
|
Lakhindra Chaoudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619161
|
|
LAKHINDRA CHOUDHARY S/O-KALDEV CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-020-00187100/1950
(PACHPAKRI)
|
0513014000NRG24290320241023756
|
30/03/2024
|
Sankariya Devi
|
0513014WL087246
|
Sankariya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619152
|
|
SHANKARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-020-00187100/2011
(PACHPAKRI)
|
0513014000NRG24290320241023759
|
30/03/2024
|
Anuj Mahto
|
0513014WL087246
|
Anuj Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619153
|
|
ANUJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-020-00187100/4299
(PACHPAKRI)
|
0513014000NRG24290320241023768
|
30/03/2024
|
Rahul Kumar
|
0513014WL087246
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043619154
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|