|
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-46-007-003-02771900/13
(LAKHOCHAK)
|
0546007000NRG24081220230154489
|
08/12/2023
|
Mahendra Mahto
|
0546007WL014698
|
Mahendra Mahto
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125580
|
|
Mr. MAHENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANAN
|
BH-46-007-003-02771900/1621
(LAKHOCHAK)
|
0546007000NRG24081220230154491
|
08/12/2023
|
Kusho Saw
|
0546007WL014698
|
Kusho Saw
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125564
|
|
KUSHO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771900/3508
(LAKHOCHAK)
|
0546007000NRG24081220230154511
|
08/12/2023
|
RAMLAKHAN KUMAR
|
0546007WL014698
|
RAMLAKHAN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125571
|
|
RAMLAKHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-003-02771900/3512
(LAKHOCHAK)
|
0546007000NRG24081220230154512
|
08/12/2023
|
JUHI DEVI
|
0546007WL014698
|
JUHI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125566
|
|
Jhui dvi
|
ICICI BANK LTD(508534)
|
|
5
|
CHANAN
|
BH-46-007-003-02771900/3514
(LAKHOCHAK)
|
0546007000NRG24081220230154513
|
08/12/2023
|
JAYMANTI DEVI
|
0546007WL014698
|
JAYMANTI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125568
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-003-02771900/3519
(LAKHOCHAK)
|
0546007000NRG24081220230154515
|
08/12/2023
|
BIKESH MAHTO
|
0546007WL014698
|
BIKESH MAHTO
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125565
|
|
BIKESH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-003-02771900/3520
(LAKHOCHAK)
|
0546007000NRG24081220230154516
|
08/12/2023
|
MANO DEVI
|
0546007WL014698
|
MANO DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125567
|
|
RABINDRA KUMAR SO JUGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771900/3572
(LAKHOCHAK)
|
0546007000NRG24081220230154517
|
08/12/2023
|
sakaldev mahto
|
0546007WL014698
|
sakaldev mahto
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125579
|
|
SHAKLADEV MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-003-02771900/3574
(LAKHOCHAK)
|
0546007000NRG24081220230154518
|
08/12/2023
|
adhik yadav
|
0546007WL014698
|
adhik yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125569
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771900/5125
(LAKHOCHAK)
|
0546007000NRG24081220230154524
|
08/12/2023
|
Soni Kumari
|
0546007WL014698
|
Soni Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125573
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-003-02771900/5130
(LAKHOCHAK)
|
0546007000NRG24081220230154529
|
08/12/2023
|
Suruchi Kumari
|
0546007WL014698
|
Suruchi Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125575
|
|
SURUCHI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-003-02771900/5134
(LAKHOCHAK)
|
0546007000NRG24081220230154533
|
08/12/2023
|
Shrishti Kumari
|
0546007WL014698
|
Shrishti Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125574
|
|
SHRISHTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-003-02771900/5124
(LAKHOCHAK)
|
0546007000NRG24081220230154523
|
08/12/2023
|
Abhay Kumar batas
|
0546007WL014698
|
Abhay Kumar batas
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125576
|
|
Mr. Abhay Kumar Vats
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-003-02771900/10
(LAKHOCHAK)
|
0546007000NRG24081220230154488
|
08/12/2023
|
rajkumar mahto
|
0546007WL014698
|
rajkumar mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125578
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771900/14
(LAKHOCHAK)
|
0546007000NRG24081220230154490
|
08/12/2023
|
MANOJ MAHTO
|
0546007WL014698
|
MANOJ MAHTO
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125543
|
|
MANOJ MAHTO S/O MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771900/2264
(LAKHOCHAK)
|
0546007000NRG24081220230154492
|
08/12/2023
|
Sima Devi
|
0546007WL014698
|
Sima Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125554
|
|
KARBAN MAHTO SO JUGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771900/2267
(LAKHOCHAK)
|
0546007000NRG24081220230154493
|
08/12/2023
|
Parmeshwar Mahto
|
0546007WL014698
|
Parmeshwar Mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125552
|
|
PARMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771900/2269
(LAKHOCHAK)
|
0546007000NRG24081220230154494
|
08/12/2023
|
Baso Yadav
|
0546007WL014698
|
Baso Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125553
|
|
BASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771900/2342
(LAKHOCHAK)
|
0546007000NRG24081220230154495
|
08/12/2023
|
Shobha Devi
|
0546007WL014698
|
Shobha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125538
|
|
SHOBHA DEVI WO SUVODH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771900/2350
(LAKHOCHAK)
|
0546007000NRG24081220230154496
|
08/12/2023
|
Asha Devi
|
0546007WL014698
|
Asha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125558
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771900/2354
(LAKHOCHAK)
|
0546007000NRG24081220230154497
|
08/12/2023
|
Kunti Devi
|
0546007WL014698
|
Kunti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125548
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771900/2361
(LAKHOCHAK)
|
0546007000NRG24081220230154498
|
08/12/2023
|
Vina Devi
|
0546007WL014698
|
Vina Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125549
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771900/2846
(LAKHOCHAK)
|
0546007000NRG24081220230154499
|
08/12/2023
|
kapildeo mahto
|
0546007WL014698
|
kapildeo mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125544
|
|
Kapildav mahto
|
ICICI BANK LTD(508534)
|
|
24
|
CHANAN
|
BH-46-007-003-02771900/2848
(LAKHOCHAK)
|
0546007000NRG24081220230154500
|
08/12/2023
|
pawan kumar
|
0546007WL014698
|
pawan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125560
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02771900/2849
(LAKHOCHAK)
|
0546007000NRG24081220230154501
|
08/12/2023
|
lutan devi
|
0546007WL014698
|
lutan devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125551
|
|
LUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771900/2850
(LAKHOCHAK)
|
0546007000NRG24081220230154502
|
08/12/2023
|
shushila devi
|
0546007WL014698
|
shushila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125537
|
|
SUSHILA DEVI W/O- SIPAHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771900/2851
(LAKHOCHAK)
|
0546007000NRG24081220230154503
|
08/12/2023
|
manti devi
|
0546007WL014698
|
manti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125550
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771900/2852
(LAKHOCHAK)
|
0546007000NRG24081220230154504
|
08/12/2023
|
anik saw
|
0546007WL014698
|
anik saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125562
|
|
ANIK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771900/2855
(LAKHOCHAK)
|
0546007000NRG24081220230154505
|
08/12/2023
|
rita devi
|
0546007WL014698
|
rita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125545
|
|
RITA DEVI W/O BINDESHWARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771900/2856
(LAKHOCHAK)
|
0546007000NRG24081220230154506
|
08/12/2023
|
jugeshwar mahto
|
0546007WL014698
|
jugeshwar mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125546
|
|
JUGESHWAR MAHTO S/O KISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771900/2861
(LAKHOCHAK)
|
0546007000NRG24081220230154507
|
08/12/2023
|
ramdulari devi
|
0546007WL014698
|
ramdulari devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125547
|
|
RAMDULARI DEVI W/O BALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771900/32
(LAKHOCHAK)
|
0546007000NRG24081220230154508
|
08/12/2023
|
SIPAHI SAW
|
0546007WL014698
|
SIPAHI SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125542
|
|
SIPAHI SAW SO KUNJAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771900/3506
(LAKHOCHAK)
|
0546007000NRG24081220230154510
|
08/12/2023
|
SIKANDRA YADAV
|
0546007WL014698
|
SIKANDRA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125557
|
|
SIKANDAR YADAV S/O GAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771900/3517
(LAKHOCHAK)
|
0546007000NRG24081220230154514
|
08/12/2023
|
KARUNA DEVI
|
0546007WL014698
|
KARUNA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125563
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02771900/3803
(LAKHOCHAK)
|
0546007000NRG24081220230154519
|
08/12/2023
|
jalo devi
|
0546007WL014698
|
jalo devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125539
|
|
JHALO DEVI WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02771900/4365
(LAKHOCHAK)
|
0546007000NRG24081220230154520
|
08/12/2023
|
Pinki devi
|
0546007WL014698
|
Pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125570
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02771900/4367
(LAKHOCHAK)
|
0546007000NRG24081220230154521
|
08/12/2023
|
Pata devi
|
0546007WL014698
|
Pata devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125577
|
|
PATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02771900/5127
(LAKHOCHAK)
|
0546007000NRG24081220230154526
|
08/12/2023
|
Aasha Kumari
|
0546007WL014698
|
Aasha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125556
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
CHANAN
|
BH-46-007-003-02771900/5132
(LAKHOCHAK)
|
0546007000NRG24081220230154531
|
08/12/2023
|
Lalita Devi
|
0546007WL014698
|
Lalita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125572
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
CHANAN
|
BH-46-007-003-02771900/5135
(LAKHOCHAK)
|
0546007000NRG24081220230154534
|
08/12/2023
|
Ankush Kumar
|
0546007WL014698
|
Ankush Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125555
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02771900/9
(LAKHOCHAK)
|
0546007000NRG24081220230154536
|
08/12/2023
|
Ramsharam mahto
|
0546007WL014698
|
Ramsharam mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125559
|
|
RAM CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-003-02771900/5126
(LAKHOCHAK)
|
0546007000NRG24081220230154525
|
08/12/2023
|
Jayram Kumar
|
0546007WL014698
|
Jayram Kumar
|
00462
|
UCBA0001587
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125541
|
|
JAIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-003-02771900/4368
(LAKHOCHAK)
|
0546007000NRG24081220230154522
|
08/12/2023
|
Ravita devi
|
0546007WL014698
|
Ravita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125536
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-003-02771900/5128
(LAKHOCHAK)
|
0546007000NRG24081220230154527
|
08/12/2023
|
Manish Kumar
|
0546007WL014698
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125533
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
CHANAN
|
BH-46-007-003-02771900/5129
(LAKHOCHAK)
|
0546007000NRG24081220230154528
|
08/12/2023
|
Rajendra Yadav
|
0546007WL014698
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125534
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-003-02771900/5131
(LAKHOCHAK)
|
0546007000NRG24081220230154530
|
08/12/2023
|
Sukul Kumar
|
0546007WL014698
|
Sukul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125535
|
|
SUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-003-02771900/5138
(LAKHOCHAK)
|
0546007000NRG24081220230154535
|
08/12/2023
|
Khushi Kumari
|
0546007WL014698
|
Khushi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125540
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-003-02771900/3412
(LAKHOCHAK)
|
0546007000NRG24081220230154509
|
08/12/2023
|
parmod kumar
|
0546007WL014698
|
parmod kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909125561
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|