|
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-13-014-020-00187100/2807
(PACHPAKRI)
|
0513014000NRG24080120240797410
|
08/01/2024
|
Indu Devi
|
0513014WL067047
|
Indu Devi
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473510
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/3826
(PACHPAKRI)
|
0513014000NRG24080120240797417
|
08/01/2024
|
SHOSHILA DEVI
|
0513014WL067047
|
SHOSHILA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473511
|
|
Mrs. SHOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1046
(PACHPAKRI)
|
0513014000NRG24080120240797381
|
08/01/2024
|
Kalash Chaudari
|
0513014WL067047
|
Kalash Chaudari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473494
|
|
KAILASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1274
(PACHPAKRI)
|
0513014000NRG24080120240797382
|
08/01/2024
|
Vikash Mahto
|
0513014WL067047
|
Vikash Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473512
|
|
VIKAS MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1772
(PACHPAKRI)
|
0513014000NRG24080120240797383
|
08/01/2024
|
Mohan Mahto
|
0513014WL067047
|
Mohan Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473513
|
|
MOHAN MAHATO S/O RAM SEWAK MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1779
(PACHPAKRI)
|
0513014000NRG24080120240797384
|
08/01/2024
|
Bhikhar Mahto
|
0513014WL067047
|
Bhikhar Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473528
|
|
BHIKHAR MAHATO S/O RAM SEWAK MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1958
(PACHPAKRI)
|
0513014000NRG24080120240797386
|
08/01/2024
|
Sjanjha Devi
|
0513014WL067047
|
Sjanjha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473497
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1960
(PACHPAKRI)
|
0513014000NRG24080120240797387
|
08/01/2024
|
Manjhi Chaudri
|
0513014WL067047
|
Manjhi Chaudri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473489
|
|
MANJHI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1962
(PACHPAKRI)
|
0513014000NRG24080120240797388
|
08/01/2024
|
Manoj Mahto
|
0513014WL067047
|
Manoj Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473507
|
|
MANOJ MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1965
(PACHPAKRI)
|
0513014000NRG24080120240797389
|
08/01/2024
|
Basmati Devi
|
0513014WL067047
|
Basmati Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473498
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/1969
(PACHPAKRI)
|
0513014000NRG24080120240797390
|
08/01/2024
|
Sumitra Devi
|
0513014WL067047
|
Sumitra Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473527
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/1972
(PACHPAKRI)
|
0513014000NRG24080120240797391
|
08/01/2024
|
Kirishna Devi
|
0513014WL067047
|
Kirishna Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473490
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/1973
(PACHPAKRI)
|
0513014000NRG24080120240797392
|
08/01/2024
|
Rekha Devi
|
0513014WL067047
|
Rekha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473499
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/1977
(PACHPAKRI)
|
0513014000NRG24080120240797393
|
08/01/2024
|
Rinki Devi
|
0513014WL067047
|
Rinki Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473491
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/1991
(PACHPAKRI)
|
0513014000NRG24080120240797394
|
08/01/2024
|
Bachu mahto
|
0513014WL067047
|
Bachu mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473493
|
|
BACHCHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/1993
(PACHPAKRI)
|
0513014000NRG24080120240797395
|
08/01/2024
|
Santosh Mahto
|
0513014WL067047
|
Santosh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473492
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/1995
(PACHPAKRI)
|
0513014000NRG24080120240797396
|
08/01/2024
|
Vikash Mahto
|
0513014WL067047
|
Vikash Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473496
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/2000
(PACHPAKRI)
|
0513014000NRG24080120240797397
|
08/01/2024
|
Charitr Mahto
|
0513014WL067047
|
Charitr Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473503
|
|
CHARITRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/2003
(PACHPAKRI)
|
0513014000NRG24080120240797398
|
08/01/2024
|
Balram Chawdari
|
0513014WL067047
|
Balram Chawdari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473495
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/2017
(PACHPAKRI)
|
0513014000NRG24080120240797399
|
08/01/2024
|
Rani Devi
|
0513014WL067047
|
Rani Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134473526
|
|
RANI DEVI W/O LAKHAINDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/2036
(PACHPAKRI)
|
0513014000NRG24080120240797401
|
08/01/2024
|
Bina Gupta
|
0513014WL067047
|
Bina Gupta
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473509
|
|
VINA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/2036
(PACHPAKRI)
|
0513014000NRG24080120240797400
|
08/01/2024
|
Rajesh Kumar Gupta
|
0513014WL067047
|
Rajesh Kumar Gupta
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473523
|
|
RAJESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/2037
(PACHPAKRI)
|
0513014000NRG24080120240797402
|
08/01/2024
|
Manju Devi
|
0513014WL067047
|
Manju Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473508
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/2039
(PACHPAKRI)
|
0513014000NRG24080120240797403
|
08/01/2024
|
Girja Devi
|
0513014WL067047
|
Girja Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473505
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-020-00187100/2045
(PACHPAKRI)
|
0513014000NRG24080120240797404
|
08/01/2024
|
Nilam Devi
|
0513014WL067047
|
Nilam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473504
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-020-00187100/2046
(PACHPAKRI)
|
0513014000NRG24080120240797405
|
08/01/2024
|
Bigan Sah
|
0513014WL067047
|
Bigan Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473506
|
|
BINAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-020-00187100/2048
(PACHPAKRI)
|
0513014000NRG24080120240797406
|
08/01/2024
|
Rajkumar Mahto
|
0513014WL067047
|
Rajkumar Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473501
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-020-00187100/2051
(PACHPAKRI)
|
0513014000NRG24080120240797407
|
08/01/2024
|
Shakuntala Devi
|
0513014WL067047
|
Shakuntala Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473502
|
|
SANKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-020-00187100/2053
(PACHPAKRI)
|
0513014000NRG24080120240797408
|
08/01/2024
|
Gaytri Devi
|
0513014WL067047
|
Gaytri Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473500
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-020-00187100/3806
(PACHPAKRI)
|
0513014000NRG24080120240797412
|
08/01/2024
|
RAJABABU KUMAR
|
0513014WL067047
|
RAJABABU KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473524
|
|
Rajbabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-020-00187100/3821
(PACHPAKRI)
|
0513014000NRG24080120240797415
|
08/01/2024
|
SUNITA KUMARI
|
0513014WL067047
|
SUNITA KUMARI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473525
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-020-00187100/2536
(PACHPAKRI)
|
0513014000NRG24080120240797409
|
08/01/2024
|
Soni Devi
|
0513014WL067047
|
Soni Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473522
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-020-00187100/3825
(PACHPAKRI)
|
0513014000NRG24080120240797416
|
08/01/2024
|
JANKI DEVI
|
0513014WL067047
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473521
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-020-00187100/1950
(PACHPAKRI)
|
0513014000NRG24080120240797385
|
08/01/2024
|
Sankariya Devi
|
0513014WL067047
|
Sankariya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473514
|
|
SHANKARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-020-00187100/2809
(PACHPAKRI)
|
0513014000NRG24080120240797411
|
08/01/2024
|
Parmila Devi
|
0513014WL067047
|
Parmila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473515
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-020-00187100/3813
(PACHPAKRI)
|
0513014000NRG24080120240797413
|
08/01/2024
|
AVINASH KUMAR
|
0513014WL067047
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473516
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-020-00187100/3815
(PACHPAKRI)
|
0513014000NRG24080120240797414
|
08/01/2024
|
MANISHA KUMARI
|
0513014WL067047
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473520
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-020-00187100/4291
(PACHPAKRI)
|
0513014000NRG24080120240797418
|
08/01/2024
|
Subhash Kumar
|
0513014WL067047
|
Subhash Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473517
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-020-00187100/4299
(PACHPAKRI)
|
0513014000NRG24080120240797419
|
08/01/2024
|
Rahul Kumar
|
0513014WL067047
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473519
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-020-00187100/4333
(PACHPAKRI)
|
0513014000NRG24080120240797420
|
08/01/2024
|
Geeta Kumari
|
0513014WL067047
|
Geeta Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473518
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145464
|
145464
|
|
|
|
|
|
|
|