|
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-46-007-003-02771200/3723
(LAKHOCHAK)
|
0546007000NRG24010320240233744
|
04/03/2024
|
Manju Devi
|
0546007WL019627
|
Manju Devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662200
|
|
Mrs. MANJU . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/4189
(LAKHOCHAK)
|
0546007000NRG24010320240233757
|
04/03/2024
|
Rakesh Kumar Verma
|
0546007WL019627
|
Rakesh Kumar Verma
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662193
|
|
Mr. RAKESH KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/1610
(LAKHOCHAK)
|
0546007000NRG24010320240233727
|
04/03/2024
|
RITA DEVI
|
0546007WL019627
|
RITA DEVI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662207
|
|
RITA DEVI W/O-SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/1612
(LAKHOCHAK)
|
0546007000NRG24010320240233728
|
04/03/2024
|
moti yadav
|
0546007WL019627
|
moti yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662215
|
|
MOTI YADAV S/O-BHOLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2032
(LAKHOCHAK)
|
0546007000NRG24010320240233729
|
04/03/2024
|
RAJENDRA SAW
|
0546007WL019627
|
RAJENDRA SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662205
|
|
RAJEDR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2060
(LAKHOCHAK)
|
0546007000NRG24010320240233730
|
04/03/2024
|
MIRTUNJAY KUMAR
|
0546007WL019627
|
MIRTUNJAY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662208
|
|
MRITUNJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2491
(LAKHOCHAK)
|
0546007000NRG24010320240233731
|
04/03/2024
|
ANGAD KUMAR
|
0546007WL019627
|
ANGAD KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662206
|
|
ANGADKUMARSORAJESHWARIYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2494
(LAKHOCHAK)
|
0546007000NRG24010320240233732
|
04/03/2024
|
MANJU DEVI
|
0546007WL019627
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662181
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2543
(LAKHOCHAK)
|
0546007000NRG24010320240233733
|
04/03/2024
|
RADHA DEVI
|
0546007WL019627
|
RADHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662216
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2696
(LAKHOCHAK)
|
0546007000NRG24010320240233734
|
04/03/2024
|
shudha devi
|
0546007WL019627
|
shudha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662209
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2868
(LAKHOCHAK)
|
0546007000NRG24010320240233735
|
04/03/2024
|
renu devi
|
0546007WL019627
|
renu devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662217
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2891
(LAKHOCHAK)
|
0546007000NRG24010320240233738
|
04/03/2024
|
lakhiya devi
|
0546007WL019627
|
lakhiya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662211
|
|
LAKHIYA DEVI W/O-SURENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/3044
(LAKHOCHAK)
|
0546007000NRG24010320240233739
|
04/03/2024
|
gauri devi
|
0546007WL019627
|
gauri devi
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662182
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/3567
(LAKHOCHAK)
|
0546007000NRG24010320240233740
|
04/03/2024
|
sita devi
|
0546007WL019627
|
sita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662180
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/3702
(LAKHOCHAK)
|
0546007000NRG24010320240233741
|
04/03/2024
|
avadhesh yadav
|
0546007WL019627
|
avadhesh yadav
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662189
|
|
AVADESH YADAV
|
CANARA BANK(508532)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/3709
(LAKHOCHAK)
|
0546007000NRG24010320240233742
|
04/03/2024
|
ravi kishan kumar
|
0546007WL019627
|
ravi kishan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662203
|
|
RAVI KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/3762
(LAKHOCHAK)
|
0546007000NRG24010320240233746
|
04/03/2024
|
shiv shankar bharti
|
0546007WL019627
|
shiv shankar bharti
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662184
|
|
SHIV SHANKAR BHARTI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/3943
(LAKHOCHAK)
|
0546007000NRG24010320240233747
|
04/03/2024
|
Punam Devi
|
0546007WL019627
|
Punam Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662185
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/4068
(LAKHOCHAK)
|
0546007000NRG24010320240233749
|
04/03/2024
|
Santosh Kumar
|
0546007WL019627
|
Santosh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662213
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/4070
(LAKHOCHAK)
|
0546007000NRG24010320240233750
|
04/03/2024
|
Vivekananda Kumar
|
0546007WL019627
|
Vivekananda Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662214
|
|
MR VIVEKANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/4079
(LAKHOCHAK)
|
0546007000NRG24010320240233752
|
04/03/2024
|
Nitish Kumar
|
0546007WL019627
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662210
|
|
NITISH KUAMR SO KEDAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/4185
(LAKHOCHAK)
|
0546007000NRG24010320240233756
|
04/03/2024
|
Sawan Kumar
|
0546007WL019627
|
Sawan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662204
|
|
SAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/4190
(LAKHOCHAK)
|
0546007000NRG24010320240233758
|
04/03/2024
|
Chandan Kumar
|
0546007WL019627
|
Chandan Kumar
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662212
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/4823
(LAKHOCHAK)
|
0546007000NRG24010320240233760
|
04/03/2024
|
Ratan Devi
|
0546007WL019627
|
Ratan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662191
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/5071
(LAKHOCHAK)
|
0546007000NRG24010320240233761
|
04/03/2024
|
Priti devi
|
0546007WL019627
|
Priti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662190
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/5106
(LAKHOCHAK)
|
0546007000NRG24010320240233762
|
04/03/2024
|
Puja Kumar
|
0546007WL019627
|
Puja Kumar
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662186
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/5485
(LAKHOCHAK)
|
0546007000NRG24010320240233763
|
04/03/2024
|
anita kumari
|
0546007WL019627
|
anita kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662188
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/5491
(LAKHOCHAK)
|
0546007000NRG24010320240233764
|
04/03/2024
|
anil kumar
|
0546007WL019627
|
anil kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662187
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71052
|
71052
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3754
(LAKHOCHAK)
|
0546007000NRG24010320240233745
|
04/03/2024
|
sihanta devi
|
0546007WL019627
|
sihanta devi
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662192
|
|
SIHANTA DEVI W/O-UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/3722
(LAKHOCHAK)
|
0546007000NRG24010320240233743
|
04/03/2024
|
Yashoda Devi
|
0546007WL019627
|
Yashoda Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662183
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/2882
(LAKHOCHAK)
|
0546007000NRG24010320240233737
|
04/03/2024
|
saheb saw
|
0546007WL019627
|
saheb saw
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662199
|
|
MR SAHEV SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/4066
(LAKHOCHAK)
|
0546007000NRG24010320240233748
|
04/03/2024
|
Sanjay Kumar
|
0546007WL019627
|
Sanjay Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662196
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/4072
(LAKHOCHAK)
|
0546007000NRG24010320240233751
|
04/03/2024
|
Rejesh Kumar Rajan
|
0546007WL019627
|
Rejesh Kumar Rajan
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662194
|
|
MR RAJESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/4080
(LAKHOCHAK)
|
0546007000NRG24010320240233753
|
04/03/2024
|
Babita Devi
|
0546007WL019627
|
Babita Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662198
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/4082
(LAKHOCHAK)
|
0546007000NRG24010320240233754
|
04/03/2024
|
Dharmaraj Kumar
|
0546007WL019627
|
Dharmaraj Kumar
|
00415
|
SBIN0002968
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662195
|
|
MR DHARMARAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-003-02771200/2881
(LAKHOCHAK)
|
0546007000NRG24010320240233736
|
04/03/2024
|
mithlesh saw
|
0546007WL019627
|
mithlesh saw
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039662202
|
|
MR MITHALESH SAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-003-02771200/4184
(LAKHOCHAK)
|
0546007000NRG24010320240233755
|
04/03/2024
|
Brajkishore Yadav
|
0546007WL019627
|
Brajkishore Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662201
|
|
MR BRAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-003-02771200/4390
(LAKHOCHAK)
|
0546007000NRG24010320240233759
|
04/03/2024
|
Shimpi devi
|
0546007WL019627
|
Shimpi devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039662197
|
|
MRS SHIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103860
|
103860
|
|
|
|
|
|
|
|