|
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-46-007-003-02772000/1066
(LAKHOCHAK)
|
0546007000NRG24060120240174281
|
06/01/2024
|
Kundani Devi
|
0546007WL016436
|
Kundani Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455530
|
|
KUNDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1083
(LAKHOCHAK)
|
0546007000NRG24060120240174282
|
06/01/2024
|
Vakil Tanti
|
0546007WL016436
|
Vakil Tanti
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455515
|
|
VAKIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/124
(LAKHOCHAK)
|
0546007000NRG24060120240174283
|
06/01/2024
|
SARYUG PASWAN
|
0546007WL016436
|
SARYUG PASWAN
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455492
|
|
SARYUGPASWANSOKOKILPASW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/142
(LAKHOCHAK)
|
0546007000NRG24060120240174284
|
06/01/2024
|
TUNA SAW
|
0546007WL016436
|
TUNA SAW
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455490
|
|
TUNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/146
(LAKHOCHAK)
|
0546007000NRG24060120240174285
|
06/01/2024
|
GAJADHAR SAW
|
0546007WL016436
|
GAJADHAR SAW
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455498
|
|
GAJADHRYADAVSOJAHURIYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/158
(LAKHOCHAK)
|
0546007000NRG24060120240174286
|
06/01/2024
|
GANESH TANTI
|
0546007WL016436
|
GANESH TANTI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455491
|
|
GANESH TANTI W/O-RABBI TANTI URF SHIV TA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/203
(LAKHOCHAK)
|
0546007000NRG24060120240174287
|
06/01/2024
|
Mansur Yadav
|
0546007WL016436
|
Mansur Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455489
|
|
MANSURYADAVSOBAIJUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2123
(LAKHOCHAK)
|
0546007000NRG24060120240174288
|
06/01/2024
|
SOSHILA DEVI
|
0546007WL016436
|
SOSHILA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455494
|
|
SOSHILADEVIWOADHIKBIND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2148
(LAKHOCHAK)
|
0546007000NRG24060120240174289
|
06/01/2024
|
GAYATRI DEVI
|
0546007WL016436
|
GAYATRI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455500
|
|
GAYTRI DEVI W/O GANESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2170
(LAKHOCHAK)
|
0546007000NRG24060120240174290
|
06/01/2024
|
GITA DEVI
|
0546007WL016436
|
GITA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455499
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2179
(LAKHOCHAK)
|
0546007000NRG24060120240174291
|
06/01/2024
|
RITA DEVI
|
0546007WL016436
|
RITA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455497
|
|
RITA DEVI W/O AJAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2199
(LAKHOCHAK)
|
0546007000NRG24060120240174292
|
06/01/2024
|
Adhik Bind
|
0546007WL016436
|
Adhik Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455507
|
|
ADHIK BIND SO SHRI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/222
(LAKHOCHAK)
|
0546007000NRG24060120240174293
|
06/01/2024
|
Mahindra Yadav
|
0546007WL016436
|
Mahindra Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455496
|
|
MAHENDRAYADAVSORAMESHYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2286
(LAKHOCHAK)
|
0546007000NRG24060120240174295
|
06/01/2024
|
Dehu Bind
|
0546007WL016436
|
Dehu Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455495
|
|
DEHUBINDSODAROBIND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2309
(LAKHOCHAK)
|
0546007000NRG24060120240174296
|
06/01/2024
|
Rita Devi
|
0546007WL016436
|
Rita Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455508
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2312
(LAKHOCHAK)
|
0546007000NRG24060120240174297
|
06/01/2024
|
Gorelal Bind
|
0546007WL016436
|
Gorelal Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455509
|
|
GORELAL VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2313
(LAKHOCHAK)
|
0546007000NRG24060120240174298
|
06/01/2024
|
Dukhi Bind
|
0546007WL016436
|
Dukhi Bind
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455510
|
|
DUKHI VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2317
(LAKHOCHAK)
|
0546007000NRG24060120240174299
|
06/01/2024
|
Rajesh Yadav
|
0546007WL016436
|
Rajesh Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455511
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2378
(LAKHOCHAK)
|
0546007000NRG24060120240174300
|
06/01/2024
|
ARUN YADAV
|
0546007WL016436
|
ARUN YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455513
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2384
(LAKHOCHAK)
|
0546007000NRG24060120240174301
|
06/01/2024
|
RANI DEVI
|
0546007WL016436
|
RANI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455514
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2395
(LAKHOCHAK)
|
0546007000NRG24060120240174302
|
06/01/2024
|
JANTA DEVI
|
0546007WL016436
|
JANTA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455512
|
|
JANTADEVIWOMANSURYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2407
(LAKHOCHAK)
|
0546007000NRG24060120240174303
|
06/01/2024
|
KUMOD DEVI
|
0546007WL016436
|
KUMOD DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455504
|
|
KUMOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/2520
(LAKHOCHAK)
|
0546007000NRG24060120240174304
|
06/01/2024
|
RAGHUNANDAN YADAV
|
0546007WL016436
|
RAGHUNANDAN YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455521
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/2520
(LAKHOCHAK)
|
0546007000NRG24060120240174305
|
06/01/2024
|
SORMILA DEVI
|
0546007WL016436
|
SORMILA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455522
|
|
SORAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/2521
(LAKHOCHAK)
|
0546007000NRG24060120240174306
|
06/01/2024
|
BABULAL PANDEY
|
0546007WL016436
|
BABULAL PANDEY
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455523
|
|
BABU LAL PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/2526
(LAKHOCHAK)
|
0546007000NRG24060120240174307
|
06/01/2024
|
DEVI BIND
|
0546007WL016436
|
DEVI BIND
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455517
|
|
DEVIBINDSORAMBIND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/2531
(LAKHOCHAK)
|
0546007000NRG24060120240174308
|
06/01/2024
|
BHOLI DEVI
|
0546007WL016436
|
BHOLI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455519
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/2533
(LAKHOCHAK)
|
0546007000NRG24060120240174309
|
06/01/2024
|
KAMLA DEVI
|
0546007WL016436
|
KAMLA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455518
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/274
(LAKHOCHAK)
|
0546007000NRG24060120240174310
|
06/01/2024
|
SHARAN YADAV
|
0546007WL016436
|
SHARAN YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455493
|
|
SHARANYADAVSOMATOYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/2782
(LAKHOCHAK)
|
0546007000NRG24060120240174311
|
06/01/2024
|
nimiya devi
|
0546007WL016436
|
nimiya devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455516
|
|
NIMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/2799
(LAKHOCHAK)
|
0546007000NRG24060120240174312
|
06/01/2024
|
sadhu yadav
|
0546007WL016436
|
sadhu yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455520
|
|
SADHUYADAVSOMANASURYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/3140
(LAKHOCHAK)
|
0546007000NRG24060120240174313
|
06/01/2024
|
kamlesh modi
|
0546007WL016436
|
kamlesh modi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455501
|
|
KAMLESHMODISOSHAMBHUMODI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/3587
(LAKHOCHAK)
|
0546007000NRG24060120240174314
|
06/01/2024
|
PRIYANKA KUMARI
|
0546007WL016436
|
PRIYANKA KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455505
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/3590
(LAKHOCHAK)
|
0546007000NRG24060120240174315
|
06/01/2024
|
SUMA DEVI
|
0546007WL016436
|
SUMA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455524
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/3591
(LAKHOCHAK)
|
0546007000NRG24060120240174316
|
06/01/2024
|
NIRANJAN KUMAR
|
0546007WL016436
|
NIRANJAN KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455529
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/3602
(LAKHOCHAK)
|
0546007000NRG24060120240174317
|
06/01/2024
|
FULKUMARI DEVI
|
0546007WL016436
|
FULKUMARI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455527
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/3607
(LAKHOCHAK)
|
0546007000NRG24060120240174318
|
06/01/2024
|
Pinky kumar
|
0546007WL016436
|
Pinky kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455531
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/3615
(LAKHOCHAK)
|
0546007000NRG24060120240174319
|
06/01/2024
|
SUJATA DEVI
|
0546007WL016436
|
SUJATA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455525
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/3616
(LAKHOCHAK)
|
0546007000NRG24060120240174320
|
06/01/2024
|
SHOBHA DEVI
|
0546007WL016436
|
SHOBHA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455526
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/3918
(LAKHOCHAK)
|
0546007000NRG24060120240174321
|
06/01/2024
|
Amarjeet Kumar
|
0546007WL016436
|
Amarjeet Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455532
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/3922
(LAKHOCHAK)
|
0546007000NRG24060120240174322
|
06/01/2024
|
Asha Devi
|
0546007WL016436
|
Asha Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455502
|
|
ASHA DEVI W/O ANIL KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/4011
(LAKHOCHAK)
|
0546007000NRG24060120240174323
|
06/01/2024
|
Amit Kumar
|
0546007WL016436
|
Amit Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455528
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/4127
(LAKHOCHAK)
|
0546007000NRG24060120240174324
|
06/01/2024
|
Rupesh Tanti
|
0546007WL016436
|
Rupesh Tanti
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455503
|
|
RUPESH TANTI SO SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/4129
(LAKHOCHAK)
|
0546007000NRG24060120240174325
|
06/01/2024
|
Ranjan Kumar
|
0546007WL016436
|
Ranjan Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455506
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/2282
(LAKHOCHAK)
|
0546007000NRG24060120240174294
|
06/01/2024
|
RINKI DEVI
|
0546007WL016436
|
RINKI DEVI
|
00462
|
UCBA0000401
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135455488
|
|
RINKIDEVIWOBAISAKHIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|