|
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-46-007-003-02772000/4757
(LAKHOCHAK)
|
0546007000NRG24050620230064919
|
06/06/2023
|
Subodh Kumar
|
0546007WL003586
|
Subodh Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814673
|
|
Subodh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1054
(LAKHOCHAK)
|
0546007000NRG24050620230064897
|
06/06/2023
|
Anil Yadav
|
0546007WL003586
|
Anil Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814664
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1786
(LAKHOCHAK)
|
0546007000NRG24050620230064899
|
06/06/2023
|
Sanju Devi
|
0546007WL003586
|
Sanju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814659
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/201
(LAKHOCHAK)
|
0546007000NRG24050620230064901
|
06/06/2023
|
MAHESH YADAV
|
0546007WL003586
|
MAHESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814656
|
|
MAHESH YADAV S/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/206
(LAKHOCHAK)
|
0546007000NRG24050620230064902
|
06/06/2023
|
AWDHESH YADAV
|
0546007WL003586
|
AWDHESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814665
|
|
AVDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2280
(LAKHOCHAK)
|
0546007000NRG24050620230064903
|
06/06/2023
|
KHEDI YADAV
|
0546007WL003586
|
KHEDI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814661
|
|
KHEDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2308
(LAKHOCHAK)
|
0546007000NRG24050620230064904
|
06/06/2023
|
Hina Devi
|
0546007WL003586
|
Hina Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814662
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2311
(LAKHOCHAK)
|
0546007000NRG24050620230064905
|
06/06/2023
|
Malti Devi
|
0546007WL003586
|
Malti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814663
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2419
(LAKHOCHAK)
|
0546007000NRG24050620230064906
|
06/06/2023
|
Manti Devi
|
0546007WL003586
|
Manti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814666
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/247
(LAKHOCHAK)
|
0546007000NRG24050620230064907
|
06/06/2023
|
Ajay Modi
|
0546007WL003586
|
Ajay Modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814660
|
|
AJAY MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2614
(LAKHOCHAK)
|
0546007000NRG24050620230064908
|
06/06/2023
|
upendra yadav
|
0546007WL003586
|
upendra yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814667
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/276
(LAKHOCHAK)
|
0546007000NRG24050620230064909
|
06/06/2023
|
UMESH YADAV
|
0546007WL003586
|
UMESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814651
|
|
UMESH YADAV S/O WAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3010
(LAKHOCHAK)
|
0546007000NRG24050620230064910
|
06/06/2023
|
nilam devi
|
0546007WL003586
|
nilam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814654
|
|
NILAM DEVI WO PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3593
(LAKHOCHAK)
|
0546007000NRG24050620230064911
|
06/06/2023
|
BEBY DEVI
|
0546007WL003586
|
BEBY DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814668
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4272
(LAKHOCHAK)
|
0546007000NRG24050620230064912
|
06/06/2023
|
Poonam Devi
|
0546007WL003586
|
Poonam Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814652
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4273
(LAKHOCHAK)
|
0546007000NRG24050620230064913
|
06/06/2023
|
Naval Yadav
|
0546007WL003586
|
Naval Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814653
|
|
Mr. NAWAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4756
(LAKHOCHAK)
|
0546007000NRG24050620230064918
|
06/06/2023
|
Kavita Devi
|
0546007WL003586
|
Kavita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814658
|
|
KAVITA DEVI W/O NAKUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4761
(LAKHOCHAK)
|
0546007000NRG24050620230064921
|
06/06/2023
|
Shailesh Yadav
|
0546007WL003586
|
Shailesh Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814669
|
|
Shailesh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4765
(LAKHOCHAK)
|
0546007000NRG24050620230064922
|
06/06/2023
|
Munita Devi
|
0546007WL003586
|
Munita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814671
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4767
(LAKHOCHAK)
|
0546007000NRG24050620230064923
|
06/06/2023
|
Bindu Devi
|
0546007WL003586
|
Bindu Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814672
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4777
(LAKHOCHAK)
|
0546007000NRG24050620230064924
|
06/06/2023
|
Amit Kumar
|
0546007WL003586
|
Amit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814670
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4781
(LAKHOCHAK)
|
0546007000NRG24050620230064925
|
06/06/2023
|
Rina Devi
|
0546007WL003586
|
Rina Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814657
|
|
RINA DEVI W/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4999
(LAKHOCHAK)
|
0546007000NRG24050620230064929
|
06/06/2023
|
Niraj kumar
|
0546007WL003586
|
Niraj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814655
|
|
NIRAJ KUMAR SO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/1691
(LAKHOCHAK)
|
0546007000NRG24050620230064898
|
06/06/2023
|
Nitish Kumar
|
0546007WL003586
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814646
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/1820
(LAKHOCHAK)
|
0546007000NRG24050620230064900
|
06/06/2023
|
Naresh Yadav
|
0546007WL003586
|
Naresh Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814642
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4740
(LAKHOCHAK)
|
0546007000NRG24050620230064914
|
06/06/2023
|
Labo Devi
|
0546007WL003586
|
Labo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814639
|
|
LABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4741
(LAKHOCHAK)
|
0546007000NRG24050620230064915
|
06/06/2023
|
Maro Devi
|
0546007WL003586
|
Maro Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814645
|
|
MARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4743
(LAKHOCHAK)
|
0546007000NRG24050620230064916
|
06/06/2023
|
Rinki Devi
|
0546007WL003586
|
Rinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814641
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4744
(LAKHOCHAK)
|
0546007000NRG24050620230064917
|
06/06/2023
|
Gulshan Kumar
|
0546007WL003586
|
Gulshan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814640
|
|
Gulshan Kumar
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4758
(LAKHOCHAK)
|
0546007000NRG24050620230064920
|
06/06/2023
|
Maushmai Devi
|
0546007WL003586
|
Maushmai Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814643
|
|
MAUSAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4995
(LAKHOCHAK)
|
0546007000NRG24050620230064926
|
06/06/2023
|
Dilkhush kumar
|
0546007WL003586
|
Dilkhush kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814644
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4997
(LAKHOCHAK)
|
0546007000NRG24050620230064927
|
06/06/2023
|
Khushbu Kumari
|
0546007WL003586
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814648
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4998
(LAKHOCHAK)
|
0546007000NRG24050620230064928
|
06/06/2023
|
Usha Kumari
|
0546007WL003586
|
Usha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814647
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5000
(LAKHOCHAK)
|
0546007000NRG24050620230064930
|
06/06/2023
|
Dhiraj kumar
|
0546007WL003586
|
Dhiraj kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814649
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772200/4712
(LAKHOCHAK)
|
0546007000NRG24050620230064931
|
06/06/2023
|
Niraj Kumar
|
0546007WL003586
|
Niraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398814650
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|