|
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-13-014-020-00187100/1999
(PACHPAKRI)
|
0513014000NRG24230320241012870
|
25/03/2024
|
Kanti Devi
|
0513014WL086615
|
Kanti Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930734
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/2000
(PACHPAKRI)
|
0513014000NRG24230320241012871
|
25/03/2024
|
Charitr Mahto
|
0513014WL086615
|
Charitr Mahto
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930737
|
|
CHARITRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/2001
(PACHPAKRI)
|
0513014000NRG24230320241012872
|
25/03/2024
|
Endu Devi
|
0513014WL086615
|
Endu Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930730
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/2003
(PACHPAKRI)
|
0513014000NRG24230320241012873
|
25/03/2024
|
Balram Chawdari
|
0513014WL086615
|
Balram Chawdari
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930732
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/2004
(PACHPAKRI)
|
0513014000NRG24230320241012874
|
25/03/2024
|
Shobha Devi
|
0513014WL086615
|
Shobha Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930731
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/2005
(PACHPAKRI)
|
0513014000NRG24230320241012875
|
25/03/2024
|
Chameli Devi
|
0513014WL086615
|
Chameli Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930738
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/2006
(PACHPAKRI)
|
0513014000NRG24230320241012876
|
25/03/2024
|
Gita Devi
|
0513014WL086615
|
Gita Devi
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930727
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/2009
(PACHPAKRI)
|
0513014000NRG24230320241012877
|
25/03/2024
|
Sikandr Mahto
|
0513014WL086615
|
Sikandr Mahto
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930747
|
|
SIKANDAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/2013
(PACHPAKRI)
|
0513014000NRG24230320241012878
|
25/03/2024
|
Ravi Kumar
|
0513014WL086615
|
Ravi Kumar
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043930739
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/2014
(PACHPAKRI)
|
0513014000NRG24230320241012879
|
25/03/2024
|
Gadi Mahto
|
0513014WL086615
|
Gadi Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930741
|
|
GANDHI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/2015
(PACHPAKRI)
|
0513014000NRG24230320241012880
|
25/03/2024
|
Shobha Devi
|
0513014WL086615
|
Shobha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930733
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2019
(PACHPAKRI)
|
0513014000NRG24230320241012882
|
25/03/2024
|
Sakila Khatun
|
0513014WL086615
|
Sakila Khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930740
|
|
SAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2036
(PACHPAKRI)
|
0513014000NRG24230320241012884
|
25/03/2024
|
Bina Gupta
|
0513014WL086615
|
Bina Gupta
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930748
|
|
VINA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2036
(PACHPAKRI)
|
0513014000NRG24230320241012883
|
25/03/2024
|
Rajesh Kumar Gupta
|
0513014WL086615
|
Rajesh Kumar Gupta
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930725
|
|
RAJESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/2037
(PACHPAKRI)
|
0513014000NRG24230320241012885
|
25/03/2024
|
Manju Devi
|
0513014WL086615
|
Manju Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930745
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/2038
(PACHPAKRI)
|
0513014000NRG24230320241012886
|
25/03/2024
|
Rakesh Sah
|
0513014WL086615
|
Rakesh Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930729
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/2039
(PACHPAKRI)
|
0513014000NRG24230320241012887
|
25/03/2024
|
Girja Devi
|
0513014WL086615
|
Girja Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930743
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/2044
(PACHPAKRI)
|
0513014000NRG24230320241012888
|
25/03/2024
|
Jalsiya Devi
|
0513014WL086615
|
Jalsiya Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930742
|
|
JALSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/2046
(PACHPAKRI)
|
0513014000NRG24230320241012889
|
25/03/2024
|
Bigan Sah
|
0513014WL086615
|
Bigan Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930744
|
|
BINAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-020-00187100/2048
(PACHPAKRI)
|
0513014000NRG24230320241012890
|
25/03/2024
|
Rajkumar Mahto
|
0513014WL086615
|
Rajkumar Mahto
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930735
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-020-00187100/2049
(PACHPAKRI)
|
0513014000NRG24230320241012891
|
25/03/2024
|
Tutun Sah
|
0513014WL086615
|
Tutun Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043930736
|
|
TUNTUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-020-00187100/2054
(PACHPAKRI)
|
0513014000NRG24230320241012892
|
25/03/2024
|
Guddu Chaudri
|
0513014WL086615
|
Guddu Chaudri
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930746
|
|
GUDDU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-020-00187100/2261
(PACHPAKRI)
|
0513014000NRG24230320241012893
|
25/03/2024
|
SUDAMA DEVI
|
0513014WL086615
|
SUDAMA DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930726
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-020-00187100/2325
(PACHPAKRI)
|
0513014000NRG24230320241012894
|
25/03/2024
|
Madhuri Devi
|
0513014WL086615
|
Madhuri Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930728
|
|
MADHURI DEVI W/O RAMUDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-020-00187100/4227
(PACHPAKRI)
|
0513014000NRG24230320241012896
|
25/03/2024
|
Md Samir
|
0513014WL086615
|
Md Samir
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043930724
|
|
MD SAMIR S O MD SARFE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-020-00187100/3789
(PACHPAKRI)
|
0513014000NRG24230320241012895
|
25/03/2024
|
Radhesyam Kumar
|
0513014WL086615
|
Radhesyam Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930723
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-020-00187100/2018
(PACHPAKRI)
|
0513014000NRG24230320241012881
|
25/03/2024
|
Mukati Devi
|
0513014WL086615
|
Mukati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043930749
|
|
MUKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|