|
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-46-007-003-02772000/2477
(LAKHOCHAK)
|
0546007000NRG24110720230118162
|
11/07/2023
|
SURYADEV YADAV
|
0546007WL006055
|
SURYADEV YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270336
|
|
SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3843
(LAKHOCHAK)
|
0546007000NRG24110720230118164
|
11/07/2023
|
Ravi Ranjan Kumar
|
0546007WL006055
|
Ravi Ranjan Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270335
|
|
RAVI RANJAN KUMAR S/O PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4012
(LAKHOCHAK)
|
0546007000NRG24110720230118167
|
11/07/2023
|
Sunil Kumar
|
0546007WL006055
|
Sunil Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270339
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/5193
(LAKHOCHAK)
|
0546007000NRG24110720230118172
|
11/07/2023
|
Saurav Kumar
|
0546007WL006055
|
Saurav Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270337
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/5197
(LAKHOCHAK)
|
0546007000NRG24110720230118176
|
11/07/2023
|
rakhi kumari
|
0546007WL006055
|
rakhi kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270338
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/1722
(LAKHOCHAK)
|
0546007000NRG24110720230118159
|
11/07/2023
|
Vibhishan Yadav
|
0546007WL006055
|
Vibhishan Yadav
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270340
|
|
BIBHISHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/1078
(LAKHOCHAK)
|
0546007000NRG24110720230118158
|
11/07/2023
|
Indradev Yadav
|
0546007WL006055
|
Indradev Yadav
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270341
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/1078
(LAKHOCHAK)
|
0546007000NRG24110720230118157
|
11/07/2023
|
SATYANARAYN YADAV
|
0546007WL006055
|
SATYANARAYN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270323
|
|
SATYANARAYN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/4507
(LAKHOCHAK)
|
0546007000NRG24110720230118168
|
11/07/2023
|
Sonu Kumar
|
0546007WL006055
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270325
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4516
(LAKHOCHAK)
|
0546007000NRG24110720230118169
|
11/07/2023
|
Sinki Kumari
|
0546007WL006055
|
Sinki Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270322
|
|
Sinki Kumari
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4517
(LAKHOCHAK)
|
0546007000NRG24110720230118170
|
11/07/2023
|
Fulo Devi
|
0546007WL006055
|
Fulo Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270324
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/5194
(LAKHOCHAK)
|
0546007000NRG24110720230118173
|
11/07/2023
|
rakhi kumari
|
0546007WL006055
|
rakhi kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270333
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/5195
(LAKHOCHAK)
|
0546007000NRG24110720230118174
|
11/07/2023
|
sachin kumar
|
0546007WL006055
|
sachin kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270328
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/5196
(LAKHOCHAK)
|
0546007000NRG24110720230118175
|
11/07/2023
|
surendra kumar
|
0546007WL006055
|
surendra kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270329
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/5198
(LAKHOCHAK)
|
0546007000NRG24110720230118177
|
11/07/2023
|
anish kumar
|
0546007WL006055
|
anish kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270326
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/5199
(LAKHOCHAK)
|
0546007000NRG24110720230118178
|
11/07/2023
|
vinita kumari
|
0546007WL006055
|
vinita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270332
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/5200
(LAKHOCHAK)
|
0546007000NRG24110720230118179
|
11/07/2023
|
shobha kumari
|
0546007WL006055
|
shobha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270327
|
|
SOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/5201
(LAKHOCHAK)
|
0546007000NRG24110720230118180
|
11/07/2023
|
SARITA KUMARI
|
0546007WL006055
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270331
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/5202
(LAKHOCHAK)
|
0546007000NRG24110720230118181
|
11/07/2023
|
GANESH KUMAR
|
0546007WL006055
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270330
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/5203
(LAKHOCHAK)
|
0546007000NRG24110720230118182
|
11/07/2023
|
SANDAN KUMAR
|
0546007WL006055
|
SANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083270334
|
|
SANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|