|
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-46-007-003-02771200/1941
(LAKHOCHAK)
|
0546007000NRG24270620230099939
|
28/06/2023
|
ASHOK MANDAL
|
0546007WL005137
|
ASHOK MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795829
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/2207
(LAKHOCHAK)
|
0546007000NRG24270620230099940
|
28/06/2023
|
VISHNU KUMAR
|
0546007WL005137
|
VISHNU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795846
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2213
(LAKHOCHAK)
|
0546007000NRG24270620230099941
|
28/06/2023
|
BANO MODI
|
0546007WL005137
|
BANO MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795831
|
|
MR BANO MODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2232
(LAKHOCHAK)
|
0546007000NRG24270620230099942
|
28/06/2023
|
VIMALI DEVI
|
0546007WL005137
|
VIMALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795848
|
|
VIMALI DEVI WO RANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2445
(LAKHOCHAK)
|
0546007000NRG24270620230099943
|
28/06/2023
|
Sanjiv kumar
|
0546007WL005137
|
Sanjiv kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795822
|
|
SANJIV KUMAR SO MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2544
(LAKHOCHAK)
|
0546007000NRG24270620230099944
|
28/06/2023
|
TANUJA KUMARI
|
0546007WL005137
|
TANUJA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795828
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2588
(LAKHOCHAK)
|
0546007000NRG24270620230099945
|
28/06/2023
|
SITARAM MAHTO
|
0546007WL005137
|
SITARAM MAHTO
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795845
|
|
SITARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2656
(LAKHOCHAK)
|
0546007000NRG24270620230099946
|
28/06/2023
|
chandan kumar
|
0546007WL005137
|
chandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795834
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2692
(LAKHOCHAK)
|
0546007000NRG24270620230099947
|
28/06/2023
|
mithun kumar
|
0546007WL005137
|
mithun kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795826
|
|
MITHUN KUMAR S/O MADHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/3066
(LAKHOCHAK)
|
0546007000NRG24270620230099948
|
28/06/2023
|
gauri devi
|
0546007WL005137
|
gauri devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795850
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/3343
(LAKHOCHAK)
|
0546007000NRG24270620230099949
|
28/06/2023
|
pardip kumar
|
0546007WL005137
|
pardip kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795842
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/3352
(LAKHOCHAK)
|
0546007000NRG24270620230099950
|
28/06/2023
|
fulo devi
|
0546007WL005137
|
fulo devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795849
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/3357
(LAKHOCHAK)
|
0546007000NRG24270620230099952
|
28/06/2023
|
amit kumar
|
0546007WL005137
|
amit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795847
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/3458
(LAKHOCHAK)
|
0546007000NRG24270620230099954
|
28/06/2023
|
SANJIT KUMAR
|
0546007WL005137
|
SANJIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795841
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/3463
(LAKHOCHAK)
|
0546007000NRG24270620230099955
|
28/06/2023
|
amola devi
|
0546007WL005137
|
amola devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795824
|
|
AMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/3475
(LAKHOCHAK)
|
0546007000NRG24270620230099956
|
28/06/2023
|
MANOJ KUMAR
|
0546007WL005137
|
MANOJ KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795827
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/3477
(LAKHOCHAK)
|
0546007000NRG24270620230099957
|
28/06/2023
|
binod paswan
|
0546007WL005137
|
binod paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795832
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/3479
(LAKHOCHAK)
|
0546007000NRG24270620230099959
|
28/06/2023
|
pancha devi
|
0546007WL005137
|
pancha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795835
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3482
(LAKHOCHAK)
|
0546007000NRG24270620230099960
|
28/06/2023
|
mukesh kumar
|
0546007WL005137
|
mukesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795825
|
|
MUKESH KUMAR SO DEVKI PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/3491
(LAKHOCHAK)
|
0546007000NRG24270620230099962
|
28/06/2023
|
ASHA DEVI
|
0546007WL005137
|
ASHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795830
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/3504
(LAKHOCHAK)
|
0546007000NRG24270620230099963
|
28/06/2023
|
BABALU KUMAR
|
0546007WL005137
|
BABALU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795823
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3533
(LAKHOCHAK)
|
0546007000NRG24270620230099964
|
28/06/2023
|
MINA DEVI
|
0546007WL005137
|
MINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795833
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3537
(LAKHOCHAK)
|
0546007000NRG24270620230099965
|
28/06/2023
|
PANKAJ KUMAR
|
0546007WL005137
|
PANKAJ KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795843
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3689
(LAKHOCHAK)
|
0546007000NRG24270620230099966
|
28/06/2023
|
santi devi
|
0546007WL005137
|
santi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795844
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3478
(LAKHOCHAK)
|
0546007000NRG24270620230099958
|
28/06/2023
|
NANDAN KUMAR
|
0546007WL005137
|
NANDAN KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795840
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3355
(LAKHOCHAK)
|
0546007000NRG24270620230099951
|
28/06/2023
|
JITENDRA KUMAR
|
0546007WL005137
|
JITENDRA KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795838
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3449
(LAKHOCHAK)
|
0546007000NRG24270620230099953
|
28/06/2023
|
Dilip Kumar
|
0546007WL005137
|
Dilip Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795837
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3690
(LAKHOCHAK)
|
0546007000NRG24270620230099967
|
28/06/2023
|
Saurav Kumar
|
0546007WL005137
|
Saurav Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795839
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/1401
(LAKHOCHAK)
|
0546007000NRG24270620230099937
|
28/06/2023
|
Juli Dev
|
0546007WL005137
|
Juli Dev
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964795836
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|