|
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
|
CHANAN
|
BH-46-007-003-02771200/2443
(LAKHOCHAK)
|
0546007000NRG24270620230099917
|
28/06/2023
|
ARVINDA KUMAR
|
0546007WL005117
|
ARVINDA KUMAR
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840715
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3850
(LAKHOCHAK)
|
0546007000NRG24270620230099935
|
28/06/2023
|
raman kumar
|
0546007WL005135
|
raman kumar
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840714
|
|
RAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2841
(LAKHOCHAK)
|
0546007000NRG24270620230099927
|
28/06/2023
|
prema devi
|
0546007WL005127
|
prema devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840720
|
|
PREMA DEVI W/O- HARE KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2869
(LAKHOCHAK)
|
0546007000NRG24270620230099925
|
28/06/2023
|
shobha devi
|
0546007WL005125
|
shobha devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840709
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2870
(LAKHOCHAK)
|
0546007000NRG24270620230099919
|
28/06/2023
|
gautam kumar
|
0546007WL005119
|
gautam kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840718
|
|
Mr. GAUTAMKUMAR KHARO YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2872
(LAKHOCHAK)
|
0546007000NRG24270620230099930
|
28/06/2023
|
usha devi
|
0546007WL005130
|
usha devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840717
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2874
(LAKHOCHAK)
|
0546007000NRG24270620230099926
|
28/06/2023
|
pyari devi
|
0546007WL005126
|
pyari devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840721
|
|
PYARI DEVI W/O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/3385
(LAKHOCHAK)
|
0546007000NRG24270620230099915
|
28/06/2023
|
SULEKHA DEVI
|
0546007WL005115
|
SULEKHA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840706
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/3654
(LAKHOCHAK)
|
0546007000NRG24270620230099931
|
28/06/2023
|
priyanka kumari
|
0546007WL005131
|
priyanka kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840705
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/4532
(LAKHOCHAK)
|
0546007000NRG24270620230099932
|
28/06/2023
|
Beby Devi
|
0546007WL005132
|
Beby Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840703
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/4541
(LAKHOCHAK)
|
0546007000NRG24270620230099933
|
28/06/2023
|
Mano Devi
|
0546007WL005133
|
Mano Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840704
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/59
(LAKHOCHAK)
|
0546007000NRG24270620230099923
|
28/06/2023
|
prakash mahto
|
0546007WL005123
|
prakash mahto
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840702
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/829
(LAKHOCHAK)
|
0546007000NRG24270620230099928
|
28/06/2023
|
Jayram Yadav
|
0546007WL005128
|
Jayram Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840707
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/188
(LAKHOCHAK)
|
0546007000NRG24270620230099924
|
28/06/2023
|
Renu Devi
|
0546007WL005124
|
Renu Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840708
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2536
(LAKHOCHAK)
|
0546007000NRG24270620230099936
|
28/06/2023
|
SOHAG DEVI
|
0546007WL005136
|
SOHAG DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840716
|
|
SOHAG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/267
(LAKHOCHAK)
|
0546007000NRG24270620230099912
|
28/06/2023
|
PRAMILA DEVI
|
0546007WL005112
|
PRAMILA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840719
|
|
PRAMILA DEVI WO JAYNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/4085
(LAKHOCHAK)
|
0546007000NRG24270620230099934
|
28/06/2023
|
Sanjay Kumar
|
0546007WL005134
|
Sanjay Kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840713
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/1408
(LAKHOCHAK)
|
0546007000NRG24270620230099914
|
28/06/2023
|
sabo devi
|
0546007WL005114
|
sabo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840712
|
|
SABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3655
(LAKHOCHAK)
|
0546007000NRG24270620230099913
|
28/06/2023
|
sakuna devi
|
0546007WL005113
|
sakuna devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840711
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/485
(LAKHOCHAK)
|
0546007000NRG24270620230099916
|
28/06/2023
|
Yogendra yadav
|
0546007WL005116
|
Yogendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964840710
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|