|
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-46-007-003-02772000/5221
(LAKHOCHAK)
|
0546007000NRG24060120240174410
|
06/01/2024
|
DHARMRAJ KUMAR
|
0546007WL016446
|
DHARMRAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482979
|
|
DHARMRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1702
(LAKHOCHAK)
|
0546007000NRG24060120240174378
|
06/01/2024
|
ANITA DEVI
|
0546007WL016446
|
ANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482950
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1741
(LAKHOCHAK)
|
0546007000NRG24060120240174379
|
06/01/2024
|
Bilo Yadav
|
0546007WL016446
|
Bilo Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482945
|
|
VILO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/215
(LAKHOCHAK)
|
0546007000NRG24060120240174381
|
06/01/2024
|
Meghu Yadav
|
0546007WL016446
|
Meghu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482946
|
|
MEGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2296
(LAKHOCHAK)
|
0546007000NRG24060120240174383
|
06/01/2024
|
Saraswati Devi
|
0546007WL016446
|
Saraswati Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482944
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2314
(LAKHOCHAK)
|
0546007000NRG24060120240174384
|
06/01/2024
|
Sunita Devi
|
0546007WL016446
|
Sunita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482951
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2363
(LAKHOCHAK)
|
0546007000NRG24060120240174385
|
06/01/2024
|
KRISHNANDAN YADAV
|
0546007WL016446
|
KRISHNANDAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482959
|
|
KRISHNNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2385
(LAKHOCHAK)
|
0546007000NRG24060120240174386
|
06/01/2024
|
LUKHAR YADAV
|
0546007WL016446
|
LUKHAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482958
|
|
LUKHD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2387
(LAKHOCHAK)
|
0546007000NRG24060120240174387
|
06/01/2024
|
NILA DEVI
|
0546007WL016446
|
NILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482953
|
|
NILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2388
(LAKHOCHAK)
|
0546007000NRG24060120240174388
|
06/01/2024
|
SITA DEVI
|
0546007WL016446
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482954
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2389
(LAKHOCHAK)
|
0546007000NRG24060120240174389
|
06/01/2024
|
SHANKAR YADAV
|
0546007WL016446
|
SHANKAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482955
|
|
SHANKARYADAVSOGARIBYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2390
(LAKHOCHAK)
|
0546007000NRG24060120240174390
|
06/01/2024
|
JANKI DEVI
|
0546007WL016446
|
JANKI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482956
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2393
(LAKHOCHAK)
|
0546007000NRG24060120240174391
|
06/01/2024
|
RAJO DEVI
|
0546007WL016446
|
RAJO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482957
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2765
(LAKHOCHAK)
|
0546007000NRG24060120240174392
|
06/01/2024
|
SUNITA DEVI
|
0546007WL016446
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482960
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2774
(LAKHOCHAK)
|
0546007000NRG24060120240174393
|
06/01/2024
|
sharmila devi
|
0546007WL016446
|
sharmila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482961
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2783
(LAKHOCHAK)
|
0546007000NRG24060120240174394
|
06/01/2024
|
pawan yadav
|
0546007WL016446
|
pawan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482962
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2784
(LAKHOCHAK)
|
0546007000NRG24060120240174395
|
06/01/2024
|
ranju devi
|
0546007WL016446
|
ranju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482965
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2785
(LAKHOCHAK)
|
0546007000NRG24060120240174396
|
06/01/2024
|
lakhan kumar
|
0546007WL016446
|
lakhan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482963
|
|
Lalkhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2803
(LAKHOCHAK)
|
0546007000NRG24060120240174397
|
06/01/2024
|
bindi devi
|
0546007WL016446
|
bindi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482952
|
|
VINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2807
(LAKHOCHAK)
|
0546007000NRG24060120240174398
|
06/01/2024
|
sunita devi
|
0546007WL016446
|
sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482964
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/3417
(LAKHOCHAK)
|
0546007000NRG24060120240174399
|
06/01/2024
|
AJAY SINGH
|
0546007WL016446
|
AJAY SINGH
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482948
|
|
AJAY SINGH S/O RAMASWARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/3621
(LAKHOCHAK)
|
0546007000NRG24060120240174400
|
06/01/2024
|
FULO DEVI
|
0546007WL016446
|
FULO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482967
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/3818
(LAKHOCHAK)
|
0546007000NRG24060120240174401
|
06/01/2024
|
ravish kumar
|
0546007WL016446
|
ravish kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482947
|
|
RAVISH KUMAR S/O VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/3933
(LAKHOCHAK)
|
0546007000NRG24060120240174402
|
06/01/2024
|
Kanchan Devi
|
0546007WL016446
|
Kanchan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482980
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4086
(LAKHOCHAK)
|
0546007000NRG24060120240174403
|
06/01/2024
|
Kanchan Devi
|
0546007WL016446
|
Kanchan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482949
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4158
(LAKHOCHAK)
|
0546007000NRG24060120240174404
|
06/01/2024
|
Savita Devi
|
0546007WL016446
|
Savita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482969
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4161
(LAKHOCHAK)
|
0546007000NRG24060120240174405
|
06/01/2024
|
Rinki Devi
|
0546007WL016446
|
Rinki Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482966
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4166
(LAKHOCHAK)
|
0546007000NRG24060120240174406
|
06/01/2024
|
Radha Devi
|
0546007WL016446
|
Radha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482968
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/5212
(LAKHOCHAK)
|
0546007000NRG24060120240174407
|
06/01/2024
|
KANCHAN KUMARI
|
0546007WL016446
|
KANCHAN KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482971
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5214
(LAKHOCHAK)
|
0546007000NRG24060120240174408
|
06/01/2024
|
DILKHUSH KUMAR
|
0546007WL016446
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482977
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5216
(LAKHOCHAK)
|
0546007000NRG24060120240174409
|
06/01/2024
|
KHUSHBOO KUMARI
|
0546007WL016446
|
KHUSHBOO KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482974
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5222
(LAKHOCHAK)
|
0546007000NRG24060120240174411
|
06/01/2024
|
RAKHI KUMARI
|
0546007WL016446
|
RAKHI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482978
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/5241
(LAKHOCHAK)
|
0546007000NRG24060120240174412
|
06/01/2024
|
SUDHA KUMARI
|
0546007WL016446
|
SUDHA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482975
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5243
(LAKHOCHAK)
|
0546007000NRG24060120240174413
|
06/01/2024
|
SUNITA DEVI
|
0546007WL016446
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482970
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/5245
(LAKHOCHAK)
|
0546007000NRG24060120240174415
|
06/01/2024
|
Chhotu Kumar
|
0546007WL016446
|
Chhotu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482976
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/5246
(LAKHOCHAK)
|
0546007000NRG24060120240174416
|
06/01/2024
|
Dularchand kumar
|
0546007WL016446
|
Dularchand kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482972
|
|
DULARCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/5248
(LAKHOCHAK)
|
0546007000NRG24060120240174417
|
06/01/2024
|
Bittu Kumar
|
0546007WL016446
|
Bittu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482973
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/197
(LAKHOCHAK)
|
0546007000NRG24060120240174380
|
06/01/2024
|
Suresh saw
|
0546007WL016446
|
Suresh saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134482943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/2293
(LAKHOCHAK)
|
0546007000NRG24060120240174382
|
06/01/2024
|
Ashok Yadav
|
0546007WL016446
|
Ashok Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482941
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/5244
(LAKHOCHAK)
|
0546007000NRG24060120240174414
|
06/01/2024
|
Piyush Raj
|
0546007WL016446
|
Piyush Raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482942
|
|
Piyush Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|