|
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-46-007-004-02772600/134
(GOHARI)
|
0546007000NRG24170620230083705
|
18/06/2023
|
MANOJ YADAV
|
0546007WL004417
|
MANOJ YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415245
|
|
MANOJ YADAV S/O DASHARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/2287
(GOHARI)
|
0546007000NRG24170620230083707
|
18/06/2023
|
DEBU YADAV
|
0546007WL004417
|
DEBU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415241
|
|
DEBU YADAV SO DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/2599
(GOHARI)
|
0546007000NRG24170620230083708
|
18/06/2023
|
daya devi
|
0546007WL004417
|
daya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415246
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/4505
(GOHARI)
|
0546007000NRG24170620230083711
|
18/06/2023
|
malti kumari
|
0546007WL004417
|
malti kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415248
|
|
MALATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/4506
(GOHARI)
|
0546007000NRG24170620230083712
|
18/06/2023
|
shiv kumar
|
0546007WL004417
|
shiv kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415243
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/4508
(GOHARI)
|
0546007000NRG24170620230083713
|
18/06/2023
|
anita devi
|
0546007WL004417
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813415244
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/4509
(GOHARI)
|
0546007000NRG24170620230083714
|
18/06/2023
|
dhanjogani devi
|
0546007WL004417
|
dhanjogani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415247
|
|
DHANJOGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4510
(GOHARI)
|
0546007000NRG24170620230083715
|
18/06/2023
|
mira devi
|
0546007WL004417
|
mira devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415249
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/4511
(GOHARI)
|
0546007000NRG24170620230083716
|
18/06/2023
|
mani devi
|
0546007WL004417
|
mani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415242
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/149
(GOHARI)
|
0546007000NRG24170620230083706
|
18/06/2023
|
bhunni saaw
|
0546007WL004417
|
bhunni saaw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813415240
|
|
BHUNI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/796
(GOHARI)
|
0546007000NRG24170620230083719
|
18/06/2023
|
Sahdev Yadav
|
0546007WL004417
|
Sahdev Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813415239
|
|
SAHADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/4512
(GOHARI)
|
0546007000NRG24170620230083717
|
18/06/2023
|
sanju devi
|
0546007WL004417
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813415250
|
|
SANJU DEVI W/O AMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|