|
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
|
PATAHI
|
BH-13-016-009-00253700/1875
(PADUMKER)
|
0513016000NRG24240320241013746
|
25/03/2024
|
RIMA DEVI
|
0513016WL086651
|
RIMA DEVI
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913045
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATAHI
|
BH-13-016-009-00253700/2672
(PADUMKER)
|
0513016000NRG24240320241013755
|
25/03/2024
|
Reshma Khatoon
|
0513016WL086651
|
Reshma Khatoon
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913047
|
|
Mrs. RESHMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATAHI
|
BH-13-016-009-00253700/2674
(PADUMKER)
|
0513016000NRG24240320241013757
|
25/03/2024
|
Amana Khatun
|
0513016WL086651
|
Amana Khatun
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913046
|
|
Ms. MOFIDA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
PATAHI
|
BH-13-016-009-00253700/2676
(PADUMKER)
|
0513016000NRG24240320241013758
|
25/03/2024
|
Jamila Khatun
|
0513016WL086651
|
Jamila Khatun
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913048
|
|
Mrs. JAMILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATAHI
|
BH-13-016-009-00253700/298
(PADUMKER)
|
0513016000NRG24240320241013759
|
25/03/2024
|
Sangita Devi
|
0513016WL086651
|
Sangita Devi
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913049
|
|
JITENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATAHI
|
BH-13-016-009-00253700/5075
(PADUMKER)
|
0513016000NRG24240320241013761
|
25/03/2024
|
Sivkali Devi
|
0513016WL086651
|
Sivkali Devi
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913044
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAHI
|
BH-13-016-009-00254310/1137
(PADUMKER)
|
0513016000NRG24240320241013767
|
25/03/2024
|
Gaytri Devi
|
0513016WL086651
|
Gaytri Devi
|
00089
|
CBIN0283005
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913042
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
8
|
PATAHI
|
BH-13-016-009-00253700/2673
(PADUMKER)
|
0513016000NRG24240320241013756
|
25/03/2024
|
Sairu Nesha
|
0513016WL086651
|
Sairu Nesha
|
00089
|
CBIN0283043
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913051
|
|
Mr. MAINUDADIN SHAH
|
INDIAN BANK(607105)
|
|
9
|
PATAHI
|
BH-13-016-009-00253700/5128
(PADUMKER)
|
0513016000NRG24240320241013763
|
25/03/2024
|
Parvati Devi
|
0513016WL086651
|
Parvati Devi
|
00089
|
CBIN0283043
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913050
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATAHI
|
BH-13-016-009-00254310/1035
(PADUMKER)
|
0513016000NRG24240320241013766
|
25/03/2024
|
chandan kumar
|
0513016WL086651
|
chandan kumar
|
00089
|
CBIN0283043
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913043
|
|
MR CHANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
11
|
PATAHI
|
BH-13-016-009-00253700/121
(PADUMKER)
|
0513016000NRG24240320241013744
|
25/03/2024
|
Shanti Devi
|
0513016WL086651
|
Shanti Devi
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913031
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATAHI
|
BH-13-016-009-00253700/1737
(PADUMKER)
|
0513016000NRG24240320241013745
|
25/03/2024
|
Jitendra Mahato
|
0513016WL086651
|
Jitendra Mahato
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913032
|
|
JITENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATAHI
|
BH-13-016-009-00253700/2280
(PADUMKER)
|
0513016000NRG24240320241013747
|
25/03/2024
|
LALMUNNI DEVI
|
0513016WL086651
|
LALMUNNI DEVI
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913036
|
|
LALAMUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATAHI
|
BH-13-016-009-00253700/2305
(PADUMKER)
|
0513016000NRG24240320241013748
|
25/03/2024
|
Shanti Devi
|
0513016WL086651
|
Shanti Devi
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913029
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATAHI
|
BH-13-016-009-00253700/2431
(PADUMKER)
|
0513016000NRG24240320241013749
|
25/03/2024
|
Nipendra Thakur
|
0513016WL086651
|
Nipendra Thakur
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913040
|
|
MR NIPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-009-00253700/2534
(PADUMKER)
|
0513016000NRG24240320241013750
|
25/03/2024
|
Hina Khatoon
|
0513016WL086651
|
Hina Khatoon
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913034
|
|
HINA KHATOON DO GAFU ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATAHI
|
BH-13-016-009-00253700/2657
(PADUMKER)
|
0513016000NRG24240320241013751
|
25/03/2024
|
Shail Devi
|
0513016WL086651
|
Shail Devi
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913037
|
|
SAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATAHI
|
BH-13-016-009-00253700/2668
(PADUMKER)
|
0513016000NRG24240320241013752
|
25/03/2024
|
Noornesha Khatoon
|
0513016WL086651
|
Noornesha Khatoon
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913041
|
|
NOORNESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-009-00253700/2671
(PADUMKER)
|
0513016000NRG24240320241013754
|
25/03/2024
|
Jahan Ara Khatoon
|
0513016WL086651
|
Jahan Ara Khatoon
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913033
|
|
Mrs. MOFIDA KHATUN
|
INDIAN BANK(607105)
|
|
20
|
PATAHI
|
BH-13-016-009-00253700/5044
(PADUMKER)
|
0513016000NRG24240320241013760
|
25/03/2024
|
Rekha Devi
|
0513016WL086651
|
Rekha Devi
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913035
|
|
REKHA DEVI WO DINESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATAHI
|
BH-13-016-009-00253700/5118
(PADUMKER)
|
0513016000NRG24240320241013762
|
25/03/2024
|
Parakha Devi
|
0513016WL086651
|
Parakha Devi
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913039
|
|
PAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATAHI
|
BH-13-016-009-00253700/5164
(PADUMKER)
|
0513016000NRG24240320241013764
|
25/03/2024
|
RUKHSHANA BEGAM
|
0513016WL086651
|
RUKHSHANA BEGAM
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913030
|
|
RUHSHANA BEAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATAHI
|
BH-13-016-009-00254300/49
(PADUMKER)
|
0513016000NRG24240320241013765
|
25/03/2024
|
Raja Paswan
|
0513016WL086651
|
Raja Paswan
|
00354
|
PUNB0179100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913038
|
|
RAJA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
24
|
PATAHI
|
BH-13-016-009-00253700/2669
(PADUMKER)
|
0513016000NRG24240320241013753
|
25/03/2024
|
Jafar Alam
|
0513016WL086651
|
Jafar Alam
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043913028
|
|
JAFAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76272
|
76272
|
|
|
|
|
|
|
|