|
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-46-007-004-02772800/4082
(GOHARI)
|
0546007000NRG24140720230121538
|
14/07/2023
|
Vikash kumar
|
0546007WL006346
|
Vikash kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293627
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02772800/4110
(GOHARI)
|
0546007000NRG24140720230121543
|
14/07/2023
|
Jitendra kumar
|
0546007WL006346
|
Jitendra kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293625
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/43
(GOHARI)
|
0546007000NRG24140720230121544
|
14/07/2023
|
Sabuja Devi
|
0546007WL006346
|
Sabuja Devi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293624
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772800/49
(GOHARI)
|
0546007000NRG24140720230121545
|
14/07/2023
|
JEHAL MANJHI
|
0546007WL006346
|
JEHAL MANJHI
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293621
|
|
JEHAL MANJHI S/O BINESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/513
(GOHARI)
|
0546007000NRG24140720230121546
|
14/07/2023
|
ANITA DEVI
|
0546007WL006346
|
ANITA DEVI
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293623
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/518
(GOHARI)
|
0546007000NRG24140720230121547
|
14/07/2023
|
ANNANDI MODI
|
0546007WL006346
|
ANNANDI MODI
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293628
|
|
ANANDI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-004-02772800/526
(GOHARI)
|
0546007000NRG24140720230121548
|
14/07/2023
|
Marni Devi
|
0546007WL006346
|
Marni Devi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293620
|
|
MARANI DEVI WO SURESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/57
(GOHARI)
|
0546007000NRG24140720230121549
|
14/07/2023
|
UPENDRA MODI
|
0546007WL006346
|
UPENDRA MODI
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293622
|
|
UPENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772800/570
(GOHARI)
|
0546007000NRG24140720230121550
|
14/07/2023
|
SAVITRI DEVI
|
0546007WL006346
|
SAVITRI DEVI
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293626
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772800/572
(GOHARI)
|
0546007000NRG24140720230121551
|
14/07/2023
|
SHAMBHU PASWAN
|
0546007WL006346
|
SHAMBHU PASWAN
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293629
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-004-02772800/4107
(GOHARI)
|
0546007000NRG24140720230121541
|
14/07/2023
|
Sunita devi
|
0546007WL006346
|
Sunita devi
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293630
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02772800/4108
(GOHARI)
|
0546007000NRG24140720230121542
|
14/07/2023
|
Goppal kumar
|
0546007WL006346
|
Goppal kumar
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293631
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-004-02772800/4099
(GOHARI)
|
0546007000NRG24140720230121540
|
14/07/2023
|
Bikram kumar
|
0546007WL006346
|
Bikram kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742293619
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|