|
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)
|
0513014000NRG24221020230649854
|
26/10/2023
|
Kalash Chaudari
|
0513014WL046628
|
Kalash Chaudari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125239
|
|
KAILASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1955
(PACHPAKRI)
|
0513014000NRG24221020230649855
|
26/10/2023
|
Surendr Chawdri
|
0513014WL046628
|
Surendr Chawdri
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125263
|
|
Surendra Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24221020230649856
|
26/10/2023
|
Manjhi Chaudri
|
0513014WL046628
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125257
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1964
(PACHPAKRI)
|
0513014000NRG24221020230649857
|
26/10/2023
|
Sukanti Devi
|
0513014WL046628
|
Sukanti Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125245
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1965
(PACHPAKRI)
|
0513014000NRG24221020230649858
|
26/10/2023
|
Basmati Devi
|
0513014WL046628
|
Basmati Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125244
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1982
(PACHPAKRI)
|
0513014000NRG24221020230649859
|
26/10/2023
|
Mahesh Mahto
|
0513014WL046628
|
Mahesh Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125243
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1984
(PACHPAKRI)
|
0513014000NRG24221020230649860
|
26/10/2023
|
Rambabu Mahto
|
0513014WL046628
|
Rambabu Mahto
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125242
|
|
RAMBABU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1987
(PACHPAKRI)
|
0513014000NRG24221020230649861
|
26/10/2023
|
Shre Bhagwan Mahto
|
0513014WL046628
|
Shre Bhagwan Mahto
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125264
|
|
SRIBHAGWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG24221020230649862
|
26/10/2023
|
Birendr Mahto
|
0513014WL046628
|
Birendr Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125253
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1990
(PACHPAKRI)
|
0513014000NRG24221020230649863
|
26/10/2023
|
Munni Devi
|
0513014WL046628
|
Munni Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125240
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/1992
(PACHPAKRI)
|
0513014000NRG24221020230649864
|
26/10/2023
|
Kiran Devi
|
0513014WL046628
|
Kiran Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125256
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/1999
(PACHPAKRI)
|
0513014000NRG24221020230649865
|
26/10/2023
|
Kanti Devi
|
0513014WL046628
|
Kanti Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125246
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2001
(PACHPAKRI)
|
0513014000NRG24221020230649866
|
26/10/2023
|
Endu Devi
|
0513014WL046628
|
Endu Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125265
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2003
(PACHPAKRI)
|
0513014000NRG24221020230649867
|
26/10/2023
|
Balram Chawdari
|
0513014WL046628
|
Balram Chawdari
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125241
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/2004
(PACHPAKRI)
|
0513014000NRG24221020230649868
|
26/10/2023
|
Shobha Devi
|
0513014WL046628
|
Shobha Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125238
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/2005
(PACHPAKRI)
|
0513014000NRG24221020230649869
|
26/10/2023
|
Chameli Devi
|
0513014WL046628
|
Chameli Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125249
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/2013
(PACHPAKRI)
|
0513014000NRG24221020230649870
|
26/10/2023
|
Ravi Kumar
|
0513014WL046628
|
Ravi Kumar
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125251
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/2049
(PACHPAKRI)
|
0513014000NRG24221020230649871
|
26/10/2023
|
Tutun Sah
|
0513014WL046628
|
Tutun Sah
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125247
|
|
TUNTUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/2050
(PACHPAKRI)
|
0513014000NRG24221020230649872
|
26/10/2023
|
Manti Devi
|
0513014WL046628
|
Manti Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072125255
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/2051
(PACHPAKRI)
|
0513014000NRG24221020230649873
|
26/10/2023
|
Shakuntala Devi
|
0513014WL046628
|
Shakuntala Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125248
|
|
SANKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/2052
(PACHPAKRI)
|
0513014000NRG24221020230649874
|
26/10/2023
|
Sabita Devi
|
0513014WL046628
|
Sabita Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125250
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/2054
(PACHPAKRI)
|
0513014000NRG24221020230649875
|
26/10/2023
|
Guddu Chaudri
|
0513014WL046628
|
Guddu Chaudri
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125252
|
|
GUDDU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/3800
(PACHPAKRI)
|
0513014000NRG24221020230649876
|
26/10/2023
|
SIKANDAR RAM
|
0513014WL046628
|
SIKANDAR RAM
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125254
|
|
SIKANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/3806
(PACHPAKRI)
|
0513014000NRG24221020230649878
|
26/10/2023
|
RAJABABU KUMAR
|
0513014WL046628
|
RAJABABU KUMAR
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125262
|
|
Rajbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-020-00187100/3814
(PACHPAKRI)
|
0513014000NRG24221020230649880
|
26/10/2023
|
NIRMALA DEVI
|
0513014WL046628
|
NIRMALA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125261
|
|
MRS NIRMLA DEVI ANGAN BARI KENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-020-00187100/1039
(PACHPAKRI)
|
0513014000NRG24221020230649853
|
26/10/2023
|
JAYPATI DEVI
|
0513014WL046628
|
JAYPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072125258
|
|
Jaypati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-020-00187100/3811
(PACHPAKRI)
|
0513014000NRG24221020230649879
|
26/10/2023
|
PARAMJYOTI DEVI
|
0513014WL046628
|
PARAMJYOTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125260
|
|
PARAMJYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-020-00187100/3825
(PACHPAKRI)
|
0513014000NRG24221020230649883
|
26/10/2023
|
JANKI DEVI
|
0513014WL046628
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072125259
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|