|
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-46-007-003-02772000/4219
(LAKHOCHAK)
|
0546007000NRG24240620230092681
|
24/06/2023
|
Chandan Kumar
|
0546007WL004834
|
Chandan Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525564
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/4200
(LAKHOCHAK)
|
0546007000NRG24240620230092675
|
24/06/2023
|
Suman Kumari
|
0546007WL004834
|
Suman Kumari
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525569
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4224
(LAKHOCHAK)
|
0546007000NRG24240620230092686
|
24/06/2023
|
Kishor Saw
|
0546007WL004834
|
Kishor Saw
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525570
|
|
Mr. KISHOR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4226
(LAKHOCHAK)
|
0546007000NRG24240620230092687
|
24/06/2023
|
Satyam Kumar Himanshu
|
0546007WL004834
|
Satyam Kumar Himanshu
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525567
|
|
SATYAM KUMAR HIMANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/4198
(LAKHOCHAK)
|
0546007000NRG24240620230092673
|
24/06/2023
|
Archan Singh
|
0546007WL004834
|
Archan Singh
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525566
|
|
Archana Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/4223
(LAKHOCHAK)
|
0546007000NRG24240620230092685
|
24/06/2023
|
Vinay Kumar
|
0546007WL004834
|
Vinay Kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525571
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/4201
(LAKHOCHAK)
|
0546007000NRG24240620230092676
|
24/06/2023
|
Gulshan Kumar
|
0546007WL004834
|
Gulshan Kumar
|
00152
|
HDFC0002606
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525563
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3987
(LAKHOCHAK)
|
0546007000NRG24240620230092671
|
24/06/2023
|
bukhan Kumar
|
0546007WL004834
|
bukhan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525562
|
|
BHUKKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/4196
(LAKHOCHAK)
|
0546007000NRG24240620230092672
|
24/06/2023
|
Rinki Kumari
|
0546007WL004834
|
Rinki Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525547
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4199
(LAKHOCHAK)
|
0546007000NRG24240620230092674
|
24/06/2023
|
Anita Devi
|
0546007WL004834
|
Anita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525558
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4211
(LAKHOCHAK)
|
0546007000NRG24240620230092677
|
24/06/2023
|
Vikendra Kumar
|
0546007WL004834
|
Vikendra Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525543
|
|
VIKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4214
(LAKHOCHAK)
|
0546007000NRG24240620230092678
|
24/06/2023
|
Angrej Kumar
|
0546007WL004834
|
Angrej Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525556
|
|
ANGREJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4217
(LAKHOCHAK)
|
0546007000NRG24240620230092679
|
24/06/2023
|
Biru Kumar
|
0546007WL004834
|
Biru Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525549
|
|
BIRU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4218
(LAKHOCHAK)
|
0546007000NRG24240620230092680
|
24/06/2023
|
Janak Singh
|
0546007WL004834
|
Janak Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525580
|
|
JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4220
(LAKHOCHAK)
|
0546007000NRG24240620230092682
|
24/06/2023
|
Nishant Kumar Singh
|
0546007WL004834
|
Nishant Kumar Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525548
|
|
NISHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4221
(LAKHOCHAK)
|
0546007000NRG24240620230092683
|
24/06/2023
|
Shankar Kumar Singh
|
0546007WL004834
|
Shankar Kumar Singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525581
|
|
MR SHANKAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4228
(LAKHOCHAK)
|
0546007000NRG24240620230092688
|
24/06/2023
|
Rampravesh Kumar Modi
|
0546007WL004834
|
Rampravesh Kumar Modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525560
|
|
RAM PARVESH KUMAR MODI SO RAJENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4236
(LAKHOCHAK)
|
0546007000NRG24240620230092689
|
24/06/2023
|
Rishi Kumar
|
0546007WL004834
|
Rishi Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525551
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4964
(LAKHOCHAK)
|
0546007000NRG24240620230092690
|
24/06/2023
|
Deepak kumar
|
0546007WL004834
|
Deepak kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525555
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4965
(LAKHOCHAK)
|
0546007000NRG24240620230092691
|
24/06/2023
|
Chhotu kumar
|
0546007WL004834
|
Chhotu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525552
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4966
(LAKHOCHAK)
|
0546007000NRG24240620230092692
|
24/06/2023
|
Shubham kumar
|
0546007WL004834
|
Shubham kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525554
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4967
(LAKHOCHAK)
|
0546007000NRG24240620230092693
|
24/06/2023
|
Prince kumar
|
0546007WL004834
|
Prince kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525559
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4969
(LAKHOCHAK)
|
0546007000NRG24240620230092694
|
24/06/2023
|
Akash kumar singh
|
0546007WL004834
|
Akash kumar singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525553
|
|
AKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4979
(LAKHOCHAK)
|
0546007000NRG24240620230092701
|
24/06/2023
|
Sohan kumar
|
0546007WL004834
|
Sohan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525550
|
|
Sohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4980
(LAKHOCHAK)
|
0546007000NRG24240620230092702
|
24/06/2023
|
Ankit kumar
|
0546007WL004834
|
Ankit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525546
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4982
(LAKHOCHAK)
|
0546007000NRG24240620230092704
|
24/06/2023
|
Pankaj kumar singh
|
0546007WL004834
|
Pankaj kumar singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525557
|
|
PANKAJ KUMAR SINGH SO VINDESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4986
(LAKHOCHAK)
|
0546007000NRG24240620230092706
|
24/06/2023
|
Ankit Kumar
|
0546007WL004834
|
Ankit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525545
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4987
(LAKHOCHAK)
|
0546007000NRG24240620230092707
|
24/06/2023
|
Subodh kumar singh
|
0546007WL004834
|
Subodh kumar singh
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525544
|
|
SUVODH KUMAR SINGH S/O VINDESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/5345
(LAKHOCHAK)
|
0546007000NRG24240620230092715
|
24/06/2023
|
Prashant Kumar
|
0546007WL004834
|
Prashant Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525561
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5347
(LAKHOCHAK)
|
0546007000NRG24240620230092717
|
24/06/2023
|
Ujjawal Kumar
|
0546007WL004834
|
Ujjawal Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525572
|
|
UJJWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4973
(LAKHOCHAK)
|
0546007000NRG24240620230092697
|
24/06/2023
|
Atish Kumar
|
0546007WL004834
|
Atish Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525568
|
|
MR ATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4993
(LAKHOCHAK)
|
0546007000NRG24240620230092711
|
24/06/2023
|
Nirmala devi
|
0546007WL004834
|
Nirmala devi
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525583
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4222
(LAKHOCHAK)
|
0546007000NRG24240620230092684
|
24/06/2023
|
Amit Kumar Singh
|
0546007WL004834
|
Amit Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2868525582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4971
(LAKHOCHAK)
|
0546007000NRG24240620230092695
|
24/06/2023
|
Abhimanyu kumar singh
|
0546007WL004834
|
Abhimanyu kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525575
|
|
ABHIMANYU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4972
(LAKHOCHAK)
|
0546007000NRG24240620230092696
|
24/06/2023
|
Annu Singh
|
0546007WL004834
|
Annu Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525584
|
|
ANNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4974
(LAKHOCHAK)
|
0546007000NRG24240620230092698
|
24/06/2023
|
Priyanka singh
|
0546007WL004834
|
Priyanka singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525577
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4981
(LAKHOCHAK)
|
0546007000NRG24240620230092703
|
24/06/2023
|
Sanjit Kumar
|
0546007WL004834
|
Sanjit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525578
|
|
Mr. Sanjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4983
(LAKHOCHAK)
|
0546007000NRG24240620230092705
|
24/06/2023
|
Sudhir kumar
|
0546007WL004834
|
Sudhir kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525576
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4991
(LAKHOCHAK)
|
0546007000NRG24240620230092709
|
24/06/2023
|
Simpi kumari
|
0546007WL004834
|
Simpi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525574
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/5035
(LAKHOCHAK)
|
0546007000NRG24240620230092713
|
24/06/2023
|
Nilam Kumari
|
0546007WL004834
|
Nilam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525579
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/5036
(LAKHOCHAK)
|
0546007000NRG24240620230092714
|
24/06/2023
|
Gunja Kumari
|
0546007WL004834
|
Gunja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525573
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/5346
(LAKHOCHAK)
|
0546007000NRG24240620230092716
|
24/06/2023
|
Aman Kumar
|
0546007WL004834
|
Aman Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525586
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/5348
(LAKHOCHAK)
|
0546007000NRG24240620230092718
|
24/06/2023
|
Abhishekh Kumar
|
0546007WL004834
|
Abhishekh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525587
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/5349
(LAKHOCHAK)
|
0546007000NRG24240620230092719
|
24/06/2023
|
Sarvesh Kumar
|
0546007WL004834
|
Sarvesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525585
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/4992
(LAKHOCHAK)
|
0546007000NRG24240620230092710
|
24/06/2023
|
Rina devi
|
0546007WL004834
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868525565
|
|
RINA DEVI,W/O JANAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|