|
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-13-014-020-00187100/1046
(PACHPAKRI)
|
0513014000NRG24250920230628548
|
26/09/2023
|
Kalash Chaudari
|
0513014WL038590
|
Kalash Chaudari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232116
|
|
KAILASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1958
(PACHPAKRI)
|
0513014000NRG24250920230628549
|
26/09/2023
|
Sjanjha Devi
|
0513014WL038590
|
Sjanjha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232121
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1972
(PACHPAKRI)
|
0513014000NRG24250920230628550
|
26/09/2023
|
Kirishna Devi
|
0513014WL038590
|
Kirishna Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232113
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1978
(PACHPAKRI)
|
0513014000NRG24250920230628551
|
26/09/2023
|
Punam Devi
|
0513014WL038590
|
Punam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232112
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1982
(PACHPAKRI)
|
0513014000NRG24250920230628552
|
26/09/2023
|
Mahesh Mahto
|
0513014WL038590
|
Mahesh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232119
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1983
(PACHPAKRI)
|
0513014000NRG24250920230628553
|
26/09/2023
|
Urmila Devi
|
0513014WL038590
|
Urmila Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232120
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1984
(PACHPAKRI)
|
0513014000NRG24250920230628554
|
26/09/2023
|
Rambabu Mahto
|
0513014WL038590
|
Rambabu Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232118
|
|
RAMBABU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1986
(PACHPAKRI)
|
0513014000NRG24250920230628555
|
26/09/2023
|
Sanju Devi
|
0513014WL038590
|
Sanju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232115
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1987
(PACHPAKRI)
|
0513014000NRG24250920230628556
|
26/09/2023
|
Shre Bhagwan Mahto
|
0513014WL038590
|
Shre Bhagwan Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232114
|
|
SRIBHAGWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG24250920230628557
|
26/09/2023
|
Birendr Mahto
|
0513014WL038590
|
Birendr Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232125
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/2003
(PACHPAKRI)
|
0513014000NRG24250920230628558
|
26/09/2023
|
Balram Chawdari
|
0513014WL038590
|
Balram Chawdari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232117
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2006
(PACHPAKRI)
|
0513014000NRG24250920230628559
|
26/09/2023
|
Gita Devi
|
0513014WL038590
|
Gita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232111
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2009
(PACHPAKRI)
|
0513014000NRG24250920230628560
|
26/09/2023
|
Sikandr Mahto
|
0513014WL038590
|
Sikandr Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232126
|
|
SIKANDAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2013
(PACHPAKRI)
|
0513014000NRG24250920230628561
|
26/09/2023
|
Ravi Kumar
|
0513014WL038590
|
Ravi Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232124
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/2050
(PACHPAKRI)
|
0513014000NRG24250920230628562
|
26/09/2023
|
Manti Devi
|
0513014WL038590
|
Manti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232128
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/2051
(PACHPAKRI)
|
0513014000NRG24250920230628563
|
26/09/2023
|
Shakuntala Devi
|
0513014WL038590
|
Shakuntala Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232122
|
|
SANKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/2052
(PACHPAKRI)
|
0513014000NRG24250920230628564
|
26/09/2023
|
Sabita Devi
|
0513014WL038590
|
Sabita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232123
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/3800
(PACHPAKRI)
|
0513014000NRG24250920230628566
|
26/09/2023
|
SIKANDAR RAM
|
0513014WL038590
|
SIKANDAR RAM
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232127
|
|
SIKANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/3806
(PACHPAKRI)
|
0513014000NRG24250920230628569
|
26/09/2023
|
RAJABABU KUMAR
|
0513014WL038590
|
RAJABABU KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232109
|
|
Rajbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/3816
(PACHPAKRI)
|
0513014000NRG24250920230628574
|
26/09/2023
|
LILAWATI KUMARI
|
0513014WL038590
|
LILAWATI KUMARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232110
|
|
LILAWATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/3814
(PACHPAKRI)
|
0513014000NRG24250920230628572
|
26/09/2023
|
NIRMALA DEVI
|
0513014WL038590
|
NIRMALA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232108
|
|
MRS NIRMLA DEVI ANGAN BARI KENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/3811
(PACHPAKRI)
|
0513014000NRG24250920230628570
|
26/09/2023
|
PARAMJYOTI DEVI
|
0513014WL038590
|
PARAMJYOTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232135
|
|
PARAMJYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/4297
(PACHPAKRI)
|
0513014000NRG24250920230628578
|
26/09/2023
|
Lakhindra Chaoudhary
|
0513014WL038590
|
Lakhindra Chaoudhary
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232136
|
|
LAKHINDRA CHOUDHARY S/O-KALDEV CHOUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/24
(PACHPAKRI)
|
0513014000NRG24250920230628565
|
26/09/2023
|
ARTI DEVI
|
0513014WL038590
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232130
|
|
Ms. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-020-00187100/3802
(PACHPAKRI)
|
0513014000NRG24250920230628567
|
26/09/2023
|
AANITA DEVI
|
0513014WL038590
|
AANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232131
|
|
AANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-020-00187100/3813
(PACHPAKRI)
|
0513014000NRG24250920230628571
|
26/09/2023
|
AVINASH KUMAR
|
0513014WL038590
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232132
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-020-00187100/3815
(PACHPAKRI)
|
0513014000NRG24250920230628573
|
26/09/2023
|
MANISHA KUMARI
|
0513014WL038590
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232133
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-020-00187100/4299
(PACHPAKRI)
|
0513014000NRG24250920230628579
|
26/09/2023
|
Rahul Kumar
|
0513014WL038590
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232129
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-020-00187100/3817
(PACHPAKRI)
|
0513014000NRG24250920230628575
|
26/09/2023
|
DEEPAK KUMAR
|
0513014WL038590
|
DEEPAK KUMAR
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028232134
|
|
DEEPAK KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|