|
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)
|
0513014000NRG24141220230734278
|
17/12/2023
|
Kalash Chaudari
|
0513014WL060076
|
Kalash Chaudari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215382
|
|
KAILASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1538
(PACHPAKRI)
|
0513014000NRG24141220230734279
|
17/12/2023
|
ragani devi
|
0513014WL060076
|
ragani devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215375
|
|
RAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1562
(PACHPAKRI)
|
0513014000NRG24141220230734280
|
17/12/2023
|
Renu Devi
|
0513014WL060076
|
Renu Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215376
|
|
RENU DEVI W/O MANOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1745
(PACHPAKRI)
|
0513014000NRG24141220230734281
|
17/12/2023
|
Tara Devi
|
0513014WL060076
|
Tara Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215373
|
|
TARA DEVI W/O SUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1772
(PACHPAKRI)
|
0513014000NRG24141220230734282
|
17/12/2023
|
Mohan Mahto
|
0513014WL060076
|
Mohan Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215377
|
|
MOHAN MAHATO S/O RAM SEWAK MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1903
(PACHPAKRI)
|
0513014000NRG24141220230734283
|
17/12/2023
|
Manju Devi
|
0513014WL060076
|
Manju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215371
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1912
(PACHPAKRI)
|
0513014000NRG24141220230734284
|
17/12/2023
|
Gita Devi
|
0513014WL060076
|
Gita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215397
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1913
(PACHPAKRI)
|
0513014000NRG24141220230734285
|
17/12/2023
|
Chulhiya Devi
|
0513014WL060076
|
Chulhiya Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215372
|
|
CHULHIYA DEVI WO UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1955
(PACHPAKRI)
|
0513014000NRG24141220230734287
|
17/12/2023
|
Surendr Chawdri
|
0513014WL060076
|
Surendr Chawdri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215379
|
|
Surendra Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24141220230734288
|
17/12/2023
|
Manjhi Chaudri
|
0513014WL060076
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215378
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/1962
(PACHPAKRI)
|
0513014000NRG24141220230734289
|
17/12/2023
|
Manoj Mahto
|
0513014WL060076
|
Manoj Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215393
|
|
MANOJ MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/1964
(PACHPAKRI)
|
0513014000NRG24141220230734290
|
17/12/2023
|
Sukanti Devi
|
0513014WL060076
|
Sukanti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215387
|
|
SUKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/1965
(PACHPAKRI)
|
0513014000NRG24141220230734291
|
17/12/2023
|
Basmati Devi
|
0513014WL060076
|
Basmati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215386
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/1979
(PACHPAKRI)
|
0513014000NRG24141220230734293
|
17/12/2023
|
Suresh Mahto
|
0513014WL060076
|
Suresh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215394
|
|
SURESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/1981
(PACHPAKRI)
|
0513014000NRG24141220230734294
|
17/12/2023
|
Anita Devi
|
0513014WL060076
|
Anita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215388
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/1982
(PACHPAKRI)
|
0513014000NRG24141220230734295
|
17/12/2023
|
Mahesh Mahto
|
0513014WL060076
|
Mahesh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215385
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/1984
(PACHPAKRI)
|
0513014000NRG24141220230734296
|
17/12/2023
|
Rambabu Mahto
|
0513014WL060076
|
Rambabu Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215384
|
|
RAMBABU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/1991
(PACHPAKRI)
|
0513014000NRG24141220230734297
|
17/12/2023
|
Bachu mahto
|
0513014WL060076
|
Bachu mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215381
|
|
BACHCHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/2001
(PACHPAKRI)
|
0513014000NRG24141220230734298
|
17/12/2023
|
Endu Devi
|
0513014WL060076
|
Endu Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215380
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/2003
(PACHPAKRI)
|
0513014000NRG24141220230734299
|
17/12/2023
|
Balram Chawdari
|
0513014WL060076
|
Balram Chawdari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215383
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/2009
(PACHPAKRI)
|
0513014000NRG24141220230734300
|
17/12/2023
|
Sikandr Mahto
|
0513014WL060076
|
Sikandr Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215396
|
|
SIKANDAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/2013
(PACHPAKRI)
|
0513014000NRG24141220230734301
|
17/12/2023
|
Ravi Kumar
|
0513014WL060076
|
Ravi Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215391
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/2039
(PACHPAKRI)
|
0513014000NRG24141220230734302
|
17/12/2023
|
Girja Devi
|
0513014WL060076
|
Girja Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215392
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/2048
(PACHPAKRI)
|
0513014000NRG24141220230734303
|
17/12/2023
|
Rajkumar Mahto
|
0513014WL060076
|
Rajkumar Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215389
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-020-00187100/2049
(PACHPAKRI)
|
0513014000NRG24141220230734304
|
17/12/2023
|
Tutun Sah
|
0513014WL060076
|
Tutun Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215390
|
|
TUNTUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
DHAKA
|
BH-13-014-020-00187100/2054
(PACHPAKRI)
|
0513014000NRG24141220230734305
|
17/12/2023
|
Guddu Chaudri
|
0513014WL060076
|
Guddu Chaudri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215395
|
|
GUDDU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-020-00187100/2325
(PACHPAKRI)
|
0513014000NRG24141220230734306
|
17/12/2023
|
Madhuri Devi
|
0513014WL060076
|
Madhuri Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215374
|
|
MADHURI DEVI W/O RAMUDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-020-00187100/1916
(PACHPAKRI)
|
0513014000NRG24141220230734286
|
17/12/2023
|
Munita Devi
|
0513014WL060076
|
Munita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215370
|
|
Munita Devi
|
INDUSIND BANK(607189)
|
|
29
|
DHAKA
|
BH-13-014-020-00187100/2338
(PACHPAKRI)
|
0513014000NRG24141220230734307
|
17/12/2023
|
Kamni Devi
|
0513014WL060076
|
Kamni Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523215369
|
|
KAMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|