|
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-46-007-003-02772000/3829
(LAKHOCHAK)
|
0546007000NRG24110720230117994
|
11/07/2023
|
Babita Devi
|
0546007WL006049
|
Babita Devi
|
00089
|
CBIN0280049
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910933
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3972
(LAKHOCHAK)
|
0546007000NRG24110720230117998
|
11/07/2023
|
Soni Devi
|
0546007WL006049
|
Soni Devi
|
00089
|
CBIN0282417
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910932
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2003
(LAKHOCHAK)
|
0546007000NRG24110720230117979
|
11/07/2023
|
RAMBILAS MANDAL
|
0546007WL006049
|
RAMBILAS MANDAL
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910919
|
|
RAMBILAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2007
(LAKHOCHAK)
|
0546007000NRG24110720230117980
|
11/07/2023
|
Ranjeet Mandal
|
0546007WL006049
|
Ranjeet Mandal
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910914
|
|
RANJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2008
(LAKHOCHAK)
|
0546007000NRG24110720230117981
|
11/07/2023
|
TARNI DEVI
|
0546007WL006049
|
TARNI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910923
|
|
TARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/1726
(LAKHOCHAK)
|
0546007000NRG24110720230117982
|
11/07/2023
|
VAHADUR MANDAL
|
0546007WL006049
|
VAHADUR MANDAL
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910925
|
|
VAHADUR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2087
(LAKHOCHAK)
|
0546007000NRG24110720230117983
|
11/07/2023
|
KARI DEVI
|
0546007WL006049
|
KARI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910920
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2100
(LAKHOCHAK)
|
0546007000NRG24110720230117984
|
11/07/2023
|
LALAN MANDAL
|
0546007WL006049
|
LALAN MANDAL
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910913
|
|
LALAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2472
(LAKHOCHAK)
|
0546007000NRG24110720230117985
|
11/07/2023
|
SUGANI DEVI
|
0546007WL006049
|
SUGANI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910921
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2483
(LAKHOCHAK)
|
0546007000NRG24110720230117986
|
11/07/2023
|
RAJKUMARI DEVI
|
0546007WL006049
|
RAJKUMARI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910918
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/273
(LAKHOCHAK)
|
0546007000NRG24110720230117987
|
11/07/2023
|
Chando mandal
|
0546007WL006049
|
Chando mandal
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910912
|
|
CHANDO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/3113
(LAKHOCHAK)
|
0546007000NRG24110720230117988
|
11/07/2023
|
rina devi
|
0546007WL006049
|
rina devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910915
|
|
MANO MADAL SO KEDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3118
(LAKHOCHAK)
|
0546007000NRG24110720230117989
|
11/07/2023
|
rita devi
|
0546007WL006049
|
rita devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910922
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3119
(LAKHOCHAK)
|
0546007000NRG24110720230117990
|
11/07/2023
|
ghoya devi
|
0546007WL006049
|
ghoya devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910924
|
|
GHOEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/3120
(LAKHOCHAK)
|
0546007000NRG24110720230117991
|
11/07/2023
|
sita devi
|
0546007WL006049
|
sita devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910917
|
|
SITA DEVI W/O RANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3184
(LAKHOCHAK)
|
0546007000NRG24110720230117992
|
11/07/2023
|
anarwa devi
|
0546007WL006049
|
anarwa devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910916
|
|
AMARAVA DEVI W/O BAIJU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/3967
(LAKHOCHAK)
|
0546007000NRG24110720230117997
|
11/07/2023
|
Neetu Devi
|
0546007WL006049
|
Neetu Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910926
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4207
(LAKHOCHAK)
|
0546007000NRG24110720230118000
|
11/07/2023
|
Pholtan Kumar
|
0546007WL006049
|
Pholtan Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910929
|
|
Pholtan Kumar
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4209
(LAKHOCHAK)
|
0546007000NRG24110720230118001
|
11/07/2023
|
Deepak Kumar
|
0546007WL006049
|
Deepak Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910927
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4210
(LAKHOCHAK)
|
0546007000NRG24110720230118002
|
11/07/2023
|
Sintu Kumra
|
0546007WL006049
|
Sintu Kumra
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910930
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4212
(LAKHOCHAK)
|
0546007000NRG24110720230118003
|
11/07/2023
|
Suraj Kumar
|
0546007WL006049
|
Suraj Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910928
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4197
(LAKHOCHAK)
|
0546007000NRG24110720230117999
|
11/07/2023
|
Mamta Devi
|
0546007WL006049
|
Mamta Devi
|
00415
|
SBIN0012593
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076910931
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|