|
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-46-007-003-02772000/143
(LAKHOCHAK)
|
0546007000NRG24270620230100067
|
28/06/2023
|
SAKALDEV BIND
|
0546007WL005142
|
SAKALDEV BIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875780
|
|
SAKALDEV VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1702
(LAKHOCHAK)
|
0546007000NRG24270620230100068
|
28/06/2023
|
ANITA DEVI
|
0546007WL005142
|
ANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875779
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1718
(LAKHOCHAK)
|
0546007000NRG24270620230100069
|
28/06/2023
|
Kailash Yadav
|
0546007WL005142
|
Kailash Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875775
|
|
KAILASH YADAV SO GARIB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/1741
(LAKHOCHAK)
|
0546007000NRG24270620230100070
|
28/06/2023
|
Bilo Yadav
|
0546007WL005142
|
Bilo Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875770
|
|
VILO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/1825
(LAKHOCHAK)
|
0546007000NRG24270620230100071
|
28/06/2023
|
BECHNI DEVI
|
0546007WL005142
|
BECHNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875793
|
|
BECHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/195
(LAKHOCHAK)
|
0546007000NRG24270620230100072
|
28/06/2023
|
jayram yadav
|
0546007WL005142
|
jayram yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875790
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/199
(LAKHOCHAK)
|
0546007000NRG24270620230100074
|
28/06/2023
|
Garib Yadav
|
0546007WL005142
|
Garib Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875769
|
|
GARIB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/200
(LAKHOCHAK)
|
0546007000NRG24270620230100075
|
28/06/2023
|
Ragho Yadav
|
0546007WL005142
|
Ragho Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875771
|
|
RAGHO YADAV S/O BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/202
(LAKHOCHAK)
|
0546007000NRG24270620230100076
|
28/06/2023
|
pramila devi
|
0546007WL005142
|
pramila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875783
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/217
(LAKHOCHAK)
|
0546007000NRG24270620230100079
|
28/06/2023
|
Rekha devi
|
0546007WL005142
|
Rekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875784
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/217
(LAKHOCHAK)
|
0546007000NRG24270620230100078
|
28/06/2023
|
Sanjay Yadav
|
0546007WL005142
|
Sanjay Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875781
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/218
(LAKHOCHAK)
|
0546007000NRG24270620230100080
|
28/06/2023
|
babita devi
|
0546007WL005142
|
babita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875778
|
|
Bhavita Devi
|
IDFC BANK LIMITED(608117)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/223
(LAKHOCHAK)
|
0546007000NRG24270620230100081
|
28/06/2023
|
Sedal Yadav
|
0546007WL005142
|
Sedal Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875773
|
|
EAITAL YADAV SO BANSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/224
(LAKHOCHAK)
|
0546007000NRG24270620230100082
|
28/06/2023
|
DINESH KUMAR
|
0546007WL005142
|
DINESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875772
|
|
DINESH YADAV S/O VESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2295
(LAKHOCHAK)
|
0546007000NRG24270620230100083
|
28/06/2023
|
Jaynarayan Yadav
|
0546007WL005142
|
Jaynarayan Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875776
|
|
JAYNARAYANYADAVSOVUDHUYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2301
(LAKHOCHAK)
|
0546007000NRG24270620230100084
|
28/06/2023
|
Ruko Devi
|
0546007WL005142
|
Ruko Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875782
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2314
(LAKHOCHAK)
|
0546007000NRG24270620230100085
|
28/06/2023
|
Sunita Devi
|
0546007WL005142
|
Sunita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875785
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2363
(LAKHOCHAK)
|
0546007000NRG24270620230100086
|
28/06/2023
|
KRISHNANDAN YADAV
|
0546007WL005142
|
KRISHNANDAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875791
|
|
KRISHNNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2364
(LAKHOCHAK)
|
0546007000NRG24270620230100087
|
28/06/2023
|
INDRADEV YADAV
|
0546007WL005142
|
INDRADEV YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875792
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2388
(LAKHOCHAK)
|
0546007000NRG24270620230100088
|
28/06/2023
|
SITA DEVI
|
0546007WL005142
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875787
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2389
(LAKHOCHAK)
|
0546007000NRG24270620230100089
|
28/06/2023
|
SHANKAR YADAV
|
0546007WL005142
|
SHANKAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875788
|
|
SHANKARYADAVSOGARIBYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2393
(LAKHOCHAK)
|
0546007000NRG24270620230100090
|
28/06/2023
|
RAJO DEVI
|
0546007WL005142
|
RAJO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875789
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/2773
(LAKHOCHAK)
|
0546007000NRG24270620230100091
|
28/06/2023
|
chinta devi
|
0546007WL005142
|
chinta devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875794
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/2774
(LAKHOCHAK)
|
0546007000NRG24270620230100092
|
28/06/2023
|
sharmila devi
|
0546007WL005142
|
sharmila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875795
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/2783
(LAKHOCHAK)
|
0546007000NRG24270620230100093
|
28/06/2023
|
pawan yadav
|
0546007WL005142
|
pawan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875796
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/2785
(LAKHOCHAK)
|
0546007000NRG24270620230100094
|
28/06/2023
|
lakhan kumar
|
0546007WL005142
|
lakhan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875797
|
|
Lalkhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/2803
(LAKHOCHAK)
|
0546007000NRG24270620230100095
|
28/06/2023
|
bindi devi
|
0546007WL005142
|
bindi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875786
|
|
VINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3612
(LAKHOCHAK)
|
0546007000NRG24270620230100096
|
28/06/2023
|
GIDARI DEVI
|
0546007WL005142
|
GIDARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875800
|
|
GIDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3621
(LAKHOCHAK)
|
0546007000NRG24270620230100097
|
28/06/2023
|
FULO DEVI
|
0546007WL005142
|
FULO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875801
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3818
(LAKHOCHAK)
|
0546007000NRG24270620230100098
|
28/06/2023
|
ravish kumar
|
0546007WL005142
|
ravish kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875774
|
|
RAVISH KUMAR S/O VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4086
(LAKHOCHAK)
|
0546007000NRG24270620230100099
|
28/06/2023
|
Kanchan Devi
|
0546007WL005142
|
Kanchan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875777
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4156
(LAKHOCHAK)
|
0546007000NRG24270620230100100
|
28/06/2023
|
Pankaj Kumar
|
0546007WL005142
|
Pankaj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875798
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4158
(LAKHOCHAK)
|
0546007000NRG24270620230100101
|
28/06/2023
|
Savita Devi
|
0546007WL005142
|
Savita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875803
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4161
(LAKHOCHAK)
|
0546007000NRG24270620230100102
|
28/06/2023
|
Rinki Devi
|
0546007WL005142
|
Rinki Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875799
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4166
(LAKHOCHAK)
|
0546007000NRG24270620230100103
|
28/06/2023
|
Radha Devi
|
0546007WL005142
|
Radha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962875802
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/197
(LAKHOCHAK)
|
0546007000NRG24270620230100073
|
28/06/2023
|
Suresh saw
|
0546007WL005142
|
Suresh saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962875768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|