|
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)
|
0513014000NRG24230320241011131
|
25/03/2024
|
Kalash Chaudari
|
0513014WL086552
|
Kalash Chaudari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247126
|
|
KAILASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1775
(PACHPAKRI)
|
0513014000NRG24230320241011132
|
25/03/2024
|
Ajay Kumar Sah
|
0513014WL086552
|
Ajay Kumar Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247139
|
|
AJAY KUMAR SAH S/O RAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1955
(PACHPAKRI)
|
0513014000NRG24230320241011133
|
25/03/2024
|
Surendr Chawdri
|
0513014WL086552
|
Surendr Chawdri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247137
|
|
Surendra Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1958
(PACHPAKRI)
|
0513014000NRG24230320241011134
|
25/03/2024
|
Sjanjha Devi
|
0513014WL086552
|
Sjanjha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247131
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1962
(PACHPAKRI)
|
0513014000NRG24230320241011135
|
25/03/2024
|
Manoj Mahto
|
0513014WL086552
|
Manoj Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247134
|
|
MANOJ MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1964
(PACHPAKRI)
|
0513014000NRG24230320241011136
|
25/03/2024
|
Sukanti Devi
|
0513014WL086552
|
Sukanti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247132
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1969
(PACHPAKRI)
|
0513014000NRG24230320241011138
|
25/03/2024
|
Sumitra Devi
|
0513014WL086552
|
Sumitra Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247140
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1972
(PACHPAKRI)
|
0513014000NRG24230320241011139
|
25/03/2024
|
Kirishna Devi
|
0513014WL086552
|
Kirishna Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247142
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1973
(PACHPAKRI)
|
0513014000NRG24230320241011140
|
25/03/2024
|
Rekha Devi
|
0513014WL086552
|
Rekha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247133
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1977
(PACHPAKRI)
|
0513014000NRG24230320241011141
|
25/03/2024
|
Rinki Devi
|
0513014WL086552
|
Rinki Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247136
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/1978
(PACHPAKRI)
|
0513014000NRG24230320241011142
|
25/03/2024
|
Punam Devi
|
0513014WL086552
|
Punam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247138
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/1979
(PACHPAKRI)
|
0513014000NRG24230320241011143
|
25/03/2024
|
Suresh Mahto
|
0513014WL086552
|
Suresh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247135
|
|
SURESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/1982
(PACHPAKRI)
|
0513014000NRG24230320241011144
|
25/03/2024
|
Mahesh Mahto
|
0513014WL086552
|
Mahesh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247128
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/1983
(PACHPAKRI)
|
0513014000NRG24230320241011145
|
25/03/2024
|
Urmila Devi
|
0513014WL086552
|
Urmila Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247129
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/1986
(PACHPAKRI)
|
0513014000NRG24230320241011146
|
25/03/2024
|
Sanju Devi
|
0513014WL086552
|
Sanju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247145
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/1987
(PACHPAKRI)
|
0513014000NRG24230320241011147
|
25/03/2024
|
Shre Bhagwan Mahto
|
0513014WL086552
|
Shre Bhagwan Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247143
|
|
SRIBHAGWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/1990
(PACHPAKRI)
|
0513014000NRG24230320241011148
|
25/03/2024
|
Munni Devi
|
0513014WL086552
|
Munni Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247127
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/1991
(PACHPAKRI)
|
0513014000NRG24230320241011149
|
25/03/2024
|
Bachu mahto
|
0513014WL086552
|
Bachu mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247147
|
|
BACHCHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/1992
(PACHPAKRI)
|
0513014000NRG24230320241011150
|
25/03/2024
|
Kiran Devi
|
0513014WL086552
|
Kiran Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247146
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/1993
(PACHPAKRI)
|
0513014000NRG24230320241011151
|
25/03/2024
|
Santosh Mahto
|
0513014WL086552
|
Santosh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247144
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/1995
(PACHPAKRI)
|
0513014000NRG24230320241011152
|
25/03/2024
|
Vikash Mahto
|
0513014WL086552
|
Vikash Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247130
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/1966
(PACHPAKRI)
|
0513014000NRG24230320241011137
|
25/03/2024
|
Tarawati Devi
|
0513014WL086552
|
Tarawati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042247141
|
|
TARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|