|
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)
|
0513014000NRG24200820230607499
|
21/08/2023
|
Surendr Chawdri
|
0513014WL030979
|
Surendr Chawdri
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957830
|
|
Surendra Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24200820230607500
|
21/08/2023
|
Manjhi Chaudri
|
0513014WL030979
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957824
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1962
(PACHPAKRI)
|
0513014000NRG24200820230607501
|
21/08/2023
|
Manoj Mahto
|
0513014WL030979
|
Manoj Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957832
|
|
MANOJ MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1982
(PACHPAKRI)
|
0513014000NRG24200820230607502
|
21/08/2023
|
Mahesh Mahto
|
0513014WL030979
|
Mahesh Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957821
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1987
(PACHPAKRI)
|
0513014000NRG24200820230607503
|
21/08/2023
|
Shre Bhagwan Mahto
|
0513014WL030979
|
Shre Bhagwan Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957825
|
|
SRIBHAGWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1989
(PACHPAKRI)
|
0513014000NRG24200820230607504
|
21/08/2023
|
Birendr Mahto
|
0513014WL030979
|
Birendr Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744957834
|
|
VIRENDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/2009
(PACHPAKRI)
|
0513014000NRG24200820230607505
|
21/08/2023
|
Sikandr Mahto
|
0513014WL030979
|
Sikandr Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957835
|
|
SIKANDAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/2013
(PACHPAKRI)
|
0513014000NRG24200820230607506
|
21/08/2023
|
Ravi Kumar
|
0513014WL030979
|
Ravi Kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957822
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/2014
(PACHPAKRI)
|
0513014000NRG24200820230607507
|
21/08/2023
|
Gadi Mahto
|
0513014WL030979
|
Gadi Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957831
|
|
GANDHI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/2048
(PACHPAKRI)
|
0513014000NRG24200820230607508
|
21/08/2023
|
Rajkumar Mahto
|
0513014WL030979
|
Rajkumar Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957826
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/2049
(PACHPAKRI)
|
0513014000NRG24200820230607509
|
21/08/2023
|
Tutun Sah
|
0513014WL030979
|
Tutun Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744957827
|
|
TUNTUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2054
(PACHPAKRI)
|
0513014000NRG24200820230607510
|
21/08/2023
|
Guddu Chaudri
|
0513014WL030979
|
Guddu Chaudri
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957833
|
|
GUDDU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2125
(PACHPAKRI)
|
0513014000NRG24200820230607511
|
21/08/2023
|
SOBHA DEVI
|
0513014WL030979
|
SOBHA DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744957828
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2804
(PACHPAKRI)
|
0513014000NRG24200820230607512
|
21/08/2023
|
Gagan Dev Sah
|
0513014WL030979
|
Gagan Dev Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957829
|
|
GAGAN DEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/698
(PACHPAKRI)
|
0513014000NRG24200820230607517
|
21/08/2023
|
Nandu baitha
|
0513014WL030979
|
Nandu baitha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957823
|
|
NANDU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187200/3034
(PACHPAKRI)
|
0513014000NRG24200820230607519
|
21/08/2023
|
Rosani
|
0513014WL030979
|
Rosani
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957836
|
|
Roshni .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/1039
(PACHPAKRI)
|
0513014000NRG24200820230607498
|
21/08/2023
|
JAYPATI DEVI
|
0513014WL030979
|
JAYPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957820
|
|
Jaypati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/3803
(PACHPAKRI)
|
0513014000NRG24200820230607514
|
21/08/2023
|
SHOBHA DEVI
|
0513014WL030979
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744957818
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/3810
(PACHPAKRI)
|
0513014000NRG24200820230607516
|
21/08/2023
|
MEERA DEVI
|
0513014WL030979
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957819
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/3802
(PACHPAKRI)
|
0513014000NRG24200820230607513
|
21/08/2023
|
AANITA DEVI
|
0513014WL030979
|
AANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957816
|
|
AANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-020-00187120/3063
(PACHPAKRI)
|
0513014000NRG24200820230607518
|
21/08/2023
|
Bablu Paswan
|
0513014WL030979
|
Bablu Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957817
|
|
Bablu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|