|
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-46-007-004-02775500/3383
(GOHARI)
|
0546007000NRG24170620230083601
|
18/06/2023
|
Lovli devi
|
0546007WL004413
|
Lovli devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411633
|
|
Mrs. LABALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775400/1314
(GOHARI)
|
0546007000NRG24170620230083598
|
18/06/2023
|
MANITA DEVI
|
0546007WL004413
|
MANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411628
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02775500/1825
(GOHARI)
|
0546007000NRG24170620230083599
|
18/06/2023
|
MUSO YADAV
|
0546007WL004413
|
MUSO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411630
|
|
MUSO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02775500/29
(GOHARI)
|
0546007000NRG24170620230083600
|
18/06/2023
|
KAILASH YADAV
|
0546007WL004413
|
KAILASH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411627
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02775500/3384
(GOHARI)
|
0546007000NRG24170620230083602
|
18/06/2023
|
Ritik kumar
|
0546007WL004413
|
Ritik kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813411631
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-004-02775500/468
(GOHARI)
|
0546007000NRG24170620230083608
|
18/06/2023
|
BAUNU YADAV
|
0546007WL004413
|
BAUNU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411629
|
|
BANNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02775530/2127
(GOHARI)
|
0546007000NRG24170620230083609
|
18/06/2023
|
RAMSAKHI DEVI
|
0546007WL004413
|
RAMSAKHI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411625
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02775530/2159
(GOHARI)
|
0546007000NRG24170620230083610
|
18/06/2023
|
KAPILA DEV YADAV
|
0546007WL004413
|
KAPILA DEV YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411626
|
|
KAPILA DEV YADAV S/O AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02775500/35
(GOHARI)
|
0546007000NRG24170620230083607
|
18/06/2023
|
RAMVILASH YADAV
|
0546007WL004413
|
RAMVILASH YADAV
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411635
|
|
RAMVILASH YADAVS/OAMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775530/3382
(GOHARI)
|
0546007000NRG24170620230083612
|
18/06/2023
|
Vikash kumar
|
0546007WL004413
|
Vikash kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411634
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-004-02775530/2980
(GOHARI)
|
0546007000NRG24170620230083611
|
18/06/2023
|
sanjay kumar
|
0546007WL004413
|
sanjay kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411624
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02775400/1295
(GOHARI)
|
0546007000NRG24170620230083594
|
18/06/2023
|
Arun Kumar
|
0546007WL004413
|
Arun Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813411621
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02775500/3385
(GOHARI)
|
0546007000NRG24170620230083603
|
18/06/2023
|
Rupesh kumar
|
0546007WL004413
|
Rupesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411622
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-004-02775500/3388
(GOHARI)
|
0546007000NRG24170620230083604
|
18/06/2023
|
Subodh kumar
|
0546007WL004413
|
Subodh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813411623
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-004-02775500/3408
(GOHARI)
|
0546007000NRG24170620230083606
|
18/06/2023
|
Niranjan Kumar
|
0546007WL004413
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813411620
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-004-02775500/3407
(GOHARI)
|
0546007000NRG24170620230083605
|
18/06/2023
|
Rani devi
|
0546007WL004413
|
Rani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813411632
|
|
RANI DEVI W/O UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|