|
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-46-007-003-02772000/5221
(LAKHOCHAK)
|
0546007000NRG24161220230158546
|
16/12/2023
|
DHARMRAJ KUMAR
|
0546007WL014995
|
DHARMRAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359026
|
|
DHARMRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1702
(LAKHOCHAK)
|
0546007000NRG24161220230158510
|
16/12/2023
|
ANITA DEVI
|
0546007WL014995
|
ANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359010
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1741
(LAKHOCHAK)
|
0546007000NRG24161220230158511
|
16/12/2023
|
Bilo Yadav
|
0546007WL014995
|
Bilo Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358989
|
|
VILO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/187
(LAKHOCHAK)
|
0546007000NRG24161220230158512
|
16/12/2023
|
kedaar saw
|
0546007WL014995
|
kedaar saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359001
|
|
KEDARSAWSOBODHUSAW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/195
(LAKHOCHAK)
|
0546007000NRG24161220230158513
|
16/12/2023
|
jayram yadav
|
0546007WL014995
|
jayram yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359005
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/215
(LAKHOCHAK)
|
0546007000NRG24161220230158515
|
16/12/2023
|
Meghu Yadav
|
0546007WL014995
|
Meghu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358990
|
|
MEGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2296
(LAKHOCHAK)
|
0546007000NRG24161220230158517
|
16/12/2023
|
Saraswati Devi
|
0546007WL014995
|
Saraswati Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358988
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2314
(LAKHOCHAK)
|
0546007000NRG24161220230158518
|
16/12/2023
|
Sunita Devi
|
0546007WL014995
|
Sunita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358996
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2363
(LAKHOCHAK)
|
0546007000NRG24161220230158519
|
16/12/2023
|
KRISHNANDAN YADAV
|
0546007WL014995
|
KRISHNANDAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358997
|
|
KRISHNNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2385
(LAKHOCHAK)
|
0546007000NRG24161220230158520
|
16/12/2023
|
LUKHAR YADAV
|
0546007WL014995
|
LUKHAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358994
|
|
LUKHD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2387
(LAKHOCHAK)
|
0546007000NRG24161220230158521
|
16/12/2023
|
NILA DEVI
|
0546007WL014995
|
NILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359002
|
|
NILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2388
(LAKHOCHAK)
|
0546007000NRG24161220230158522
|
16/12/2023
|
SITA DEVI
|
0546007WL014995
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359000
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2389
(LAKHOCHAK)
|
0546007000NRG24161220230158523
|
16/12/2023
|
SHANKAR YADAV
|
0546007WL014995
|
SHANKAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359009
|
|
SHANKARYADAVSOGARIBYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2390
(LAKHOCHAK)
|
0546007000NRG24161220230158524
|
16/12/2023
|
JANKI DEVI
|
0546007WL014995
|
JANKI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358993
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2393
(LAKHOCHAK)
|
0546007000NRG24161220230158525
|
16/12/2023
|
RAJO DEVI
|
0546007WL014995
|
RAJO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359003
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2765
(LAKHOCHAK)
|
0546007000NRG24161220230158526
|
16/12/2023
|
SUNITA DEVI
|
0546007WL014995
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359006
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2774
(LAKHOCHAK)
|
0546007000NRG24161220230158527
|
16/12/2023
|
sharmila devi
|
0546007WL014995
|
sharmila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359004
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2783
(LAKHOCHAK)
|
0546007000NRG24161220230158528
|
16/12/2023
|
pawan yadav
|
0546007WL014995
|
pawan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358995
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2784
(LAKHOCHAK)
|
0546007000NRG24161220230158529
|
16/12/2023
|
ranju devi
|
0546007WL014995
|
ranju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358998
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2785
(LAKHOCHAK)
|
0546007000NRG24161220230158530
|
16/12/2023
|
lakhan kumar
|
0546007WL014995
|
lakhan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359007
|
|
Lalkhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2803
(LAKHOCHAK)
|
0546007000NRG24161220230158531
|
16/12/2023
|
bindi devi
|
0546007WL014995
|
bindi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358999
|
|
VINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2807
(LAKHOCHAK)
|
0546007000NRG24161220230158532
|
16/12/2023
|
sunita devi
|
0546007WL014995
|
sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359011
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/3417
(LAKHOCHAK)
|
0546007000NRG24161220230158533
|
16/12/2023
|
AJAY SINGH
|
0546007WL014995
|
AJAY SINGH
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358992
|
|
AJAY SINGH S/O RAMASWARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/3621
(LAKHOCHAK)
|
0546007000NRG24161220230158534
|
16/12/2023
|
FULO DEVI
|
0546007WL014995
|
FULO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359013
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/3818
(LAKHOCHAK)
|
0546007000NRG24161220230158535
|
16/12/2023
|
ravish kumar
|
0546007WL014995
|
ravish kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358991
|
|
RAVISH KUMAR S/O VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/3933
(LAKHOCHAK)
|
0546007000NRG24161220230158536
|
16/12/2023
|
Kanchan Devi
|
0546007WL014995
|
Kanchan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359028
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4086
(LAKHOCHAK)
|
0546007000NRG24161220230158537
|
16/12/2023
|
Kanchan Devi
|
0546007WL014995
|
Kanchan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359008
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4158
(LAKHOCHAK)
|
0546007000NRG24161220230158538
|
16/12/2023
|
Savita Devi
|
0546007WL014995
|
Savita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359015
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4161
(LAKHOCHAK)
|
0546007000NRG24161220230158539
|
16/12/2023
|
Rinki Devi
|
0546007WL014995
|
Rinki Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359012
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4166
(LAKHOCHAK)
|
0546007000NRG24161220230158540
|
16/12/2023
|
Radha Devi
|
0546007WL014995
|
Radha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359014
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5212
(LAKHOCHAK)
|
0546007000NRG24161220230158541
|
16/12/2023
|
KANCHAN KUMARI
|
0546007WL014995
|
KANCHAN KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359017
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5214
(LAKHOCHAK)
|
0546007000NRG24161220230158543
|
16/12/2023
|
DILKHUSH KUMAR
|
0546007WL014995
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359023
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/5215
(LAKHOCHAK)
|
0546007000NRG24161220230158544
|
16/12/2023
|
NAVIN KUMAR
|
0546007WL014995
|
NAVIN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359025
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5216
(LAKHOCHAK)
|
0546007000NRG24161220230158545
|
16/12/2023
|
KHUSHBOO KUMARI
|
0546007WL014995
|
KHUSHBOO KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359020
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/5222
(LAKHOCHAK)
|
0546007000NRG24161220230158547
|
16/12/2023
|
RAKHI KUMARI
|
0546007WL014995
|
RAKHI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359024
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/5241
(LAKHOCHAK)
|
0546007000NRG24161220230158549
|
16/12/2023
|
SUDHA KUMARI
|
0546007WL014995
|
SUDHA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359021
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/5243
(LAKHOCHAK)
|
0546007000NRG24161220230158550
|
16/12/2023
|
SUNITA DEVI
|
0546007WL014995
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359016
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/5245
(LAKHOCHAK)
|
0546007000NRG24161220230158552
|
16/12/2023
|
Chhotu Kumar
|
0546007WL014995
|
Chhotu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359022
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/5246
(LAKHOCHAK)
|
0546007000NRG24161220230158553
|
16/12/2023
|
Dularchand kumar
|
0546007WL014995
|
Dularchand kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359018
|
|
DULARCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/5248
(LAKHOCHAK)
|
0546007000NRG24161220230158554
|
16/12/2023
|
Bittu Kumar
|
0546007WL014995
|
Bittu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359019
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/197
(LAKHOCHAK)
|
0546007000NRG24161220230158514
|
16/12/2023
|
Suresh saw
|
0546007WL014995
|
Suresh saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9909358987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/2293
(LAKHOCHAK)
|
0546007000NRG24161220230158516
|
16/12/2023
|
Ashok Yadav
|
0546007WL014995
|
Ashok Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358985
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/5239
(LAKHOCHAK)
|
0546007000NRG24161220230158548
|
16/12/2023
|
SURAJ KUMAR
|
0546007WL014995
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358984
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/5244
(LAKHOCHAK)
|
0546007000NRG24161220230158551
|
16/12/2023
|
Piyush Raj
|
0546007WL014995
|
Piyush Raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909358986
|
|
Piyush Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/5213
(LAKHOCHAK)
|
0546007000NRG24161220230158542
|
16/12/2023
|
RAUSHAN KUMAR
|
0546007WL014995
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909359027
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|