|
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-13-014-020-00187100/1955
(PACHPAKRI)
|
0513014000NRG24250920230628528
|
26/09/2023
|
Surendr Chawdri
|
0513014WL038589
|
Surendr Chawdri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234160
|
|
Surendra Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24250920230628529
|
26/09/2023
|
Manjhi Chaudri
|
0513014WL038589
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234174
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1964
(PACHPAKRI)
|
0513014000NRG24250920230628530
|
26/09/2023
|
Sukanti Devi
|
0513014WL038589
|
Sukanti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234165
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1965
(PACHPAKRI)
|
0513014000NRG24250920230628531
|
26/09/2023
|
Basmati Devi
|
0513014WL038589
|
Basmati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234164
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1990
(PACHPAKRI)
|
0513014000NRG24250920230628532
|
26/09/2023
|
Munni Devi
|
0513014WL038589
|
Munni Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234163
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1992
(PACHPAKRI)
|
0513014000NRG24250920230628533
|
26/09/2023
|
Kiran Devi
|
0513014WL038589
|
Kiran Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234173
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1999
(PACHPAKRI)
|
0513014000NRG24250920230628534
|
26/09/2023
|
Kanti Devi
|
0513014WL038589
|
Kanti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234166
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/2001
(PACHPAKRI)
|
0513014000NRG24250920230628535
|
26/09/2023
|
Endu Devi
|
0513014WL038589
|
Endu Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234161
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/2004
(PACHPAKRI)
|
0513014000NRG24250920230628536
|
26/09/2023
|
Shobha Devi
|
0513014WL038589
|
Shobha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234162
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/2005
(PACHPAKRI)
|
0513014000NRG24250920230628537
|
26/09/2023
|
Chameli Devi
|
0513014WL038589
|
Chameli Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234169
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/2049
(PACHPAKRI)
|
0513014000NRG24250920230628538
|
26/09/2023
|
Tutun Sah
|
0513014WL038589
|
Tutun Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234168
|
|
TUNTUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2053
(PACHPAKRI)
|
0513014000NRG24250920230628539
|
26/09/2023
|
Gaytri Devi
|
0513014WL038589
|
Gaytri Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234167
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2054
(PACHPAKRI)
|
0513014000NRG24250920230628540
|
26/09/2023
|
Guddu Chaudri
|
0513014WL038589
|
Guddu Chaudri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234170
|
|
GUDDU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2125
(PACHPAKRI)
|
0513014000NRG24250920230628541
|
26/09/2023
|
SOBHA DEVI
|
0513014WL038589
|
SOBHA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234158
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
DHAKA
|
BH-13-014-020-00187200/108
(PACHPAKRI)
|
0513014000NRG24250920230628543
|
26/09/2023
|
Harendra Paswan
|
0513014WL038589
|
Harendra Paswan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234157
|
|
HARENDRA PASWAN S/O PRASAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187200/3034
(PACHPAKRI)
|
0513014000NRG24250920230628544
|
26/09/2023
|
Rosani
|
0513014WL038589
|
Rosani
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234171
|
|
Roshni .
|
IDFC BANK LIMITED(608117)
|
|
17
|
DHAKA
|
BH-13-014-020-00187200/54
(PACHPAKRI)
|
0513014000NRG24250920230628545
|
26/09/2023
|
Ram Ekbal Ram
|
0513014WL038589
|
Ram Ekbal Ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234172
|
|
RAM EKBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187200/55
(PACHPAKRI)
|
0513014000NRG24250920230628546
|
26/09/2023
|
Ramudesh ram
|
0513014WL038589
|
Ramudesh ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234159
|
|
RAMUDESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/1039
(PACHPAKRI)
|
0513014000NRG24250920230628527
|
26/09/2023
|
JAYPATI DEVI
|
0513014WL038589
|
JAYPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234175
|
|
Jaypati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/3825
(PACHPAKRI)
|
0513014000NRG24250920230628542
|
26/09/2023
|
JANKI DEVI
|
0513014WL038589
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234156
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-020-00187200/79
(PACHPAKRI)
|
0513014000NRG24250920230628547
|
26/09/2023
|
Raju ram
|
0513014WL038589
|
Raju ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028234155
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|