|
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)
|
0513014000NRG24080120240797176
|
08/01/2024
|
Surendr Chawdri
|
0513014WL067042
|
Surendr Chawdri
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473487
|
|
Surendra Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-020-00187100/1978
(PACHPAKRI)
|
0513014000NRG24080120240797177
|
08/01/2024
|
Punam Devi
|
0513014WL067042
|
Punam Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473470
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-020-00187100/1979
(PACHPAKRI)
|
0513014000NRG24080120240797178
|
08/01/2024
|
Suresh Mahto
|
0513014WL067042
|
Suresh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473484
|
|
SURESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-020-00187100/1981
(PACHPAKRI)
|
0513014000NRG24080120240797179
|
08/01/2024
|
Anita Devi
|
0513014WL067042
|
Anita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473481
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-020-00187100/1982
(PACHPAKRI)
|
0513014000NRG24080120240797180
|
08/01/2024
|
Mahesh Mahto
|
0513014WL067042
|
Mahesh Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473477
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-020-00187100/1983
(PACHPAKRI)
|
0513014000NRG24080120240797181
|
08/01/2024
|
Urmila Devi
|
0513014WL067042
|
Urmila Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473478
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-020-00187100/1984
(PACHPAKRI)
|
0513014000NRG24080120240797182
|
08/01/2024
|
Rambabu Mahto
|
0513014WL067042
|
Rambabu Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473476
|
|
RAMBABU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-020-00187100/1987
(PACHPAKRI)
|
0513014000NRG24080120240797183
|
08/01/2024
|
Shre Bhagwan Mahto
|
0513014WL067042
|
Shre Bhagwan Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473471
|
|
SRIBHAGWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-020-00187100/1990
(PACHPAKRI)
|
0513014000NRG24080120240797184
|
08/01/2024
|
Munni Devi
|
0513014WL067042
|
Munni Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473475
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-020-00187100/1992
(PACHPAKRI)
|
0513014000NRG24080120240797185
|
08/01/2024
|
Kiran Devi
|
0513014WL067042
|
Kiran Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473472
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-020-00187100/1999
(PACHPAKRI)
|
0513014000NRG24080120240797186
|
08/01/2024
|
Kanti Devi
|
0513014WL067042
|
Kanti Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473480
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-020-00187100/2001
(PACHPAKRI)
|
0513014000NRG24080120240797187
|
08/01/2024
|
Endu Devi
|
0513014WL067042
|
Endu Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473473
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-020-00187100/2004
(PACHPAKRI)
|
0513014000NRG24080120240797188
|
08/01/2024
|
Shobha Devi
|
0513014WL067042
|
Shobha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473474
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-020-00187100/2006
(PACHPAKRI)
|
0513014000NRG24080120240797189
|
08/01/2024
|
Gita Devi
|
0513014WL067042
|
Gita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473469
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-020-00187100/2009
(PACHPAKRI)
|
0513014000NRG24080120240797190
|
08/01/2024
|
Sikandr Mahto
|
0513014WL067042
|
Sikandr Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473485
|
|
SIKANDAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-020-00187100/2013
(PACHPAKRI)
|
0513014000NRG24080120240797191
|
08/01/2024
|
Ravi Kumar
|
0513014WL067042
|
Ravi Kumar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473482
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-020-00187100/2014
(PACHPAKRI)
|
0513014000NRG24080120240797192
|
08/01/2024
|
Gadi Mahto
|
0513014WL067042
|
Gadi Mahto
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473483
|
|
GANDHI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-020-00187100/2015
(PACHPAKRI)
|
0513014000NRG24080120240797193
|
08/01/2024
|
Shobha Devi
|
0513014WL067042
|
Shobha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473479
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-020-00187100/2018
(PACHPAKRI)
|
0513014000NRG24080120240797194
|
08/01/2024
|
Mukati Devi
|
0513014WL067042
|
Mukati Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134473486
|
|
MUKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|