|
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-46-007-004-02772300/4381
(GOHARI)
|
0546007000NRG24110720230117848
|
11/07/2023
|
MINA DEVI
|
0546007WL006039
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636771
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/4382
(GOHARI)
|
0546007000NRG24110720230117849
|
11/07/2023
|
SACHIN KUMAR
|
0546007WL006039
|
SACHIN KUMAR
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636768
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/4475
(GOHARI)
|
0546007000NRG24110720230117852
|
11/07/2023
|
bipin kumar
|
0546007WL006039
|
bipin kumar
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636770
|
|
Bipin Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3050
(GOHARI)
|
0546007000NRG24110720230117842
|
11/07/2023
|
bebi devi
|
0546007WL006039
|
bebi devi
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636773
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/4477
(GOHARI)
|
0546007000NRG24110720230117854
|
11/07/2023
|
arun kumar
|
0546007WL006039
|
arun kumar
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636772
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2071
(GOHARI)
|
0546007000NRG24110720230117841
|
11/07/2023
|
fulo devi
|
0546007WL006039
|
fulo devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636777
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/4380
(GOHARI)
|
0546007000NRG24110720230117847
|
11/07/2023
|
SANJU DEVI
|
0546007WL006039
|
SANJU DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636762
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/4383
(GOHARI)
|
0546007000NRG24110720230117850
|
11/07/2023
|
SUMA KUMARI
|
0546007WL006039
|
SUMA KUMARI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636765
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/4476
(GOHARI)
|
0546007000NRG24110720230117853
|
11/07/2023
|
ramfulva devi
|
0546007WL006039
|
ramfulva devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636764
|
|
RAMAFULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/4480
(GOHARI)
|
0546007000NRG24110720230117857
|
11/07/2023
|
rohit kumar
|
0546007WL006039
|
rohit kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636760
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/4481
(GOHARI)
|
0546007000NRG24110720230117858
|
11/07/2023
|
ritesh kumar
|
0546007WL006039
|
ritesh kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636763
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/4483
(GOHARI)
|
0546007000NRG24110720230117860
|
11/07/2023
|
amit kumar
|
0546007WL006039
|
amit kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636761
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/4473
(GOHARI)
|
0546007000NRG24110720230117862
|
11/07/2023
|
fulchan kumar
|
0546007WL006039
|
fulchan kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636766
|
|
Fulchan Kumar
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-004-02786100/665
(GOHARI)
|
0546007000NRG24110720230117863
|
11/07/2023
|
Dina das
|
0546007WL006039
|
Dina das
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636776
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/4378
(GOHARI)
|
0546007000NRG24110720230117846
|
11/07/2023
|
GAUTAM KUMAR MANDAL
|
0546007WL006039
|
GAUTAM KUMAR MANDAL
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636774
|
|
GAUTAM KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/4452
(GOHARI)
|
0546007000NRG24110720230117851
|
11/07/2023
|
ramanand kumar
|
0546007WL006039
|
ramanand kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636767
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4479
(GOHARI)
|
0546007000NRG24110720230117856
|
11/07/2023
|
chhabila kumar
|
0546007WL006039
|
chhabila kumar
|
00662
|
BDBL0001307
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636775
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3070
(GOHARI)
|
0546007000NRG24110720230117843
|
11/07/2023
|
Sumitra Devi
|
0546007WL006039
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636757
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3880
(GOHARI)
|
0546007000NRG24110720230117844
|
11/07/2023
|
Vikram kumar
|
0546007WL006039
|
Vikram kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636758
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/4482
(GOHARI)
|
0546007000NRG24110720230117859
|
11/07/2023
|
amarjeet kumar
|
0546007WL006039
|
amarjeet kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636759
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/4377
(GOHARI)
|
0546007000NRG24110720230117845
|
11/07/2023
|
MITHUN KUMAR
|
0546007WL006039
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079636769
|
|
Mithun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|