|
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-46-007-003-02771900/3409
(LAKHOCHAK)
|
0546007000NRG24230520230042910
|
23/05/2023
|
bandana kumari
|
0546007WL002571
|
bandana kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933826
|
|
BANDANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-003-02771900/3507
(LAKHOCHAK)
|
0546007000NRG24230520230042912
|
23/05/2023
|
TETARI DEVI
|
0546007WL002571
|
TETARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933827
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-003-02771900/3508
(LAKHOCHAK)
|
0546007000NRG24230520230042913
|
23/05/2023
|
RAMLAKHAN KUMAR
|
0546007WL002571
|
RAMLAKHAN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933829
|
|
Ramlakhan Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-003-02771900/3510
(LAKHOCHAK)
|
0546007000NRG24230520230042915
|
23/05/2023
|
kajal kumari
|
0546007WL002571
|
kajal kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933834
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-003-02771900/3510
(LAKHOCHAK)
|
0546007000NRG24230520230042914
|
23/05/2023
|
NIRAJ KUMAR
|
0546007WL002571
|
NIRAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933828
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-003-02771900/3514
(LAKHOCHAK)
|
0546007000NRG24230520230042916
|
23/05/2023
|
JAYMANTI DEVI
|
0546007WL002571
|
JAYMANTI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933836
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02771900/3520
(LAKHOCHAK)
|
0546007000NRG24230520230042918
|
23/05/2023
|
MANO DEVI
|
0546007WL002571
|
MANO DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933835
|
|
RABINDRA KUMAR SO JUGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771900/3574
(LAKHOCHAK)
|
0546007000NRG24230520230042920
|
23/05/2023
|
adhik yadav
|
0546007WL002571
|
adhik yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933837
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771900/5125
(LAKHOCHAK)
|
0546007000NRG24230520230042927
|
23/05/2023
|
Soni Kumari
|
0546007WL002571
|
Soni Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933830
|
|
Soni Kumari
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-003-02771900/5130
(LAKHOCHAK)
|
0546007000NRG24230520230042931
|
23/05/2023
|
Suruchi Kumari
|
0546007WL002571
|
Suruchi Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933832
|
|
Suruchi Kumari
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-003-02771900/5134
(LAKHOCHAK)
|
0546007000NRG24230520230042935
|
23/05/2023
|
Shrishti Kumari
|
0546007WL002571
|
Shrishti Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933831
|
|
Shrishti Kumari
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-003-02771900/5137
(LAKHOCHAK)
|
0546007000NRG24230520230042938
|
23/05/2023
|
Gopal Kumar
|
0546007WL002571
|
Gopal Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933833
|
|
Gopal Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-003-02771900/5124
(LAKHOCHAK)
|
0546007000NRG24230520230042926
|
23/05/2023
|
Abhay Kumar batas
|
0546007WL002571
|
Abhay Kumar batas
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933839
|
|
Mr. Abhay Kumar Vats
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-003-02771900/2264
(LAKHOCHAK)
|
0546007000NRG24230520230042897
|
23/05/2023
|
Sima Devi
|
0546007WL002571
|
Sima Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933810
|
|
KARBAN MAHTO SO JUGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771900/2267
(LAKHOCHAK)
|
0546007000NRG24230520230042898
|
23/05/2023
|
Parmeshwar Mahto
|
0546007WL002571
|
Parmeshwar Mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933811
|
|
PARMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771900/2269
(LAKHOCHAK)
|
0546007000NRG24230520230042899
|
23/05/2023
|
Baso Yadav
|
0546007WL002571
|
Baso Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933817
|
|
BASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771900/2342
(LAKHOCHAK)
|
0546007000NRG24230520230042900
|
23/05/2023
|
Shobha Devi
|
0546007WL002571
|
Shobha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933806
|
|
SHOBHA DEVI WO SUVODH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771900/2353
(LAKHOCHAK)
|
0546007000NRG24230520230042901
|
23/05/2023
|
Devaki Devi
|
0546007WL002571
|
Devaki Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933809
|
|
DEVKI DEVI W/O SHAKALDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771900/2354
(LAKHOCHAK)
|
0546007000NRG24230520230042902
|
23/05/2023
|
Kunti Devi
|
0546007WL002571
|
Kunti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933816
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771900/2362
(LAKHOCHAK)
|
0546007000NRG24230520230042903
|
23/05/2023
|
AJAY MAHTO
|
0546007WL002571
|
AJAY MAHTO
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933807
|
|
AJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-003-02771900/2849
(LAKHOCHAK)
|
0546007000NRG24230520230042904
|
23/05/2023
|
lutan devi
|
0546007WL002571
|
lutan devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933819
|
|
LUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771900/2850
(LAKHOCHAK)
|
0546007000NRG24230520230042905
|
23/05/2023
|
shushila devi
|
0546007WL002571
|
shushila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933805
|
|
SUSHILA DEVI W/O- SIPAHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771900/2851
(LAKHOCHAK)
|
0546007000NRG24230520230042906
|
23/05/2023
|
manti devi
|
0546007WL002571
|
manti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933818
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771900/2852
(LAKHOCHAK)
|
0546007000NRG24230520230042907
|
23/05/2023
|
anik saw
|
0546007WL002571
|
anik saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933821
|
|
ANIK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02771900/2856
(LAKHOCHAK)
|
0546007000NRG24230520230042908
|
23/05/2023
|
jugeshwar mahto
|
0546007WL002571
|
jugeshwar mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933813
|
|
JUGESHWAR MAHTO S/O KISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771900/2861
(LAKHOCHAK)
|
0546007000NRG24230520230042909
|
23/05/2023
|
ramdulari devi
|
0546007WL002571
|
ramdulari devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933814
|
|
RAMDULARI DEVI W/O BALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771900/3517
(LAKHOCHAK)
|
0546007000NRG24230520230042917
|
23/05/2023
|
KARUNA DEVI
|
0546007WL002571
|
KARUNA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933824
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771900/3548
(LAKHOCHAK)
|
0546007000NRG24230520230042919
|
23/05/2023
|
SUNITA DEVI
|
0546007WL002571
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933822
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771900/3577
(LAKHOCHAK)
|
0546007000NRG24230520230042921
|
23/05/2023
|
shaila devi
|
0546007WL002571
|
shaila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933823
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771900/3803
(LAKHOCHAK)
|
0546007000NRG24230520230042922
|
23/05/2023
|
jalo devi
|
0546007WL002571
|
jalo devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933808
|
|
JHALO DEVI WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771900/4365
(LAKHOCHAK)
|
0546007000NRG24230520230042923
|
23/05/2023
|
Pinki devi
|
0546007WL002571
|
Pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933820
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771900/5127
(LAKHOCHAK)
|
0546007000NRG24230520230042929
|
23/05/2023
|
Aasha Kumari
|
0546007WL002571
|
Aasha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933815
|
|
Asha Kumari
|
BANK OF BARODA(606985)
|
|
33
|
CHANAN
|
BH-46-007-003-02771900/5132
(LAKHOCHAK)
|
0546007000NRG24230520230042933
|
23/05/2023
|
Lalita Devi
|
0546007WL002571
|
Lalita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933825
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
34
|
CHANAN
|
BH-46-007-003-02771900/5135
(LAKHOCHAK)
|
0546007000NRG24230520230042936
|
23/05/2023
|
Ankush Kumar
|
0546007WL002571
|
Ankush Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933812
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-003-02771900/5126
(LAKHOCHAK)
|
0546007000NRG24230520230042928
|
23/05/2023
|
Jayram Kumar
|
0546007WL002571
|
Jayram Kumar
|
00462
|
UCBA0001587
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933804
|
|
JAIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-003-02771900/5129
(LAKHOCHAK)
|
0546007000NRG24230520230042930
|
23/05/2023
|
Rajendra Yadav
|
0546007WL002571
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933801
|
|
Rajendra Yadav
|
BANK OF BARODA(606985)
|
|
37
|
CHANAN
|
BH-46-007-003-02771900/5131
(LAKHOCHAK)
|
0546007000NRG24230520230042932
|
23/05/2023
|
Sukul Kumar
|
0546007WL002571
|
Sukul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933802
|
|
Sukul Kumar
|
BANK OF BARODA(606985)
|
|
38
|
CHANAN
|
BH-46-007-003-02771900/5138
(LAKHOCHAK)
|
0546007000NRG24230520230042939
|
23/05/2023
|
Khushi Kumari
|
0546007WL002571
|
Khushi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933803
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-003-02771900/3412
(LAKHOCHAK)
|
0546007000NRG24230520230042911
|
23/05/2023
|
parmod kumar
|
0546007WL002571
|
parmod kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903933838
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|