|
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-46-007-004-02775500/3011
(GOHARI)
|
0546007000NRG24020620230061742
|
02/06/2023
|
jitendra kumar
|
0546007WL003399
|
jitendra kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591551
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02775500/3372
(GOHARI)
|
0546007000NRG24020620230061744
|
02/06/2023
|
Yogi yadav
|
0546007WL003399
|
Yogi yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591550
|
|
JOGI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/115
(GOHARI)
|
0546007000NRG24020620230061722
|
02/06/2023
|
LAKSHO RAJAK
|
0546007WL003399
|
LAKSHO RAJAK
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591560
|
|
LACHHO RAJAK S/O NAGO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/1793
(GOHARI)
|
0546007000NRG24020620230061723
|
02/06/2023
|
Suruchi Devi
|
0546007WL003399
|
Suruchi Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591538
|
|
SURUCHI DEVI WO NAVIN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/2160
(GOHARI)
|
0546007000NRG24020620230061724
|
02/06/2023
|
SAVIA DEVI
|
0546007WL003399
|
SAVIA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591539
|
|
SAVIA DEVI WO VAJANANDAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/2806
(GOHARI)
|
0546007000NRG24020620230061725
|
02/06/2023
|
SAROJANI DEVI
|
0546007WL003399
|
SAROJANI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591543
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/2818
(GOHARI)
|
0546007000NRG24020620230061726
|
02/06/2023
|
CHAMELI DEVI
|
0546007WL003399
|
CHAMELI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591540
|
|
CHAMELI DEVI W/O SHASHI BHUSHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4339
(GOHARI)
|
0546007000NRG24020620230061730
|
02/06/2023
|
Mulayam Kumar
|
0546007WL003399
|
Mulayam Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591549
|
|
MULAYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/4340
(GOHARI)
|
0546007000NRG24020620230061731
|
02/06/2023
|
Karishama Kumari
|
0546007WL003399
|
Karishama Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591541
|
|
KARISHMA KUMARI D/O OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/761
(GOHARI)
|
0546007000NRG24020620230061732
|
02/06/2023
|
MANJU DEVI
|
0546007WL003399
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591548
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775500/1622
(GOHARI)
|
0546007000NRG24020620230061734
|
02/06/2023
|
PUNA YADAV
|
0546007WL003399
|
PUNA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591542
|
|
PUNA YADAV S/O-BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02775500/1624
(GOHARI)
|
0546007000NRG24020620230061735
|
02/06/2023
|
MOHAN YADAV
|
0546007WL003399
|
MOHAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591547
|
|
MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02775500/1628
(GOHARI)
|
0546007000NRG24020620230061736
|
02/06/2023
|
BINDA DEVI
|
0546007WL003399
|
BINDA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591544
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-004-02775500/2261
(GOHARI)
|
0546007000NRG24020620230061739
|
02/06/2023
|
SIMA DEVI
|
0546007WL003399
|
SIMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591559
|
|
SIMA DEVI W/O RAMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02775500/2265
(GOHARI)
|
0546007000NRG24020620230061740
|
02/06/2023
|
BABITA DEVI
|
0546007WL003399
|
BABITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591545
|
|
VAVITA DEVI W/O VALESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02775500/449
(GOHARI)
|
0546007000NRG24020620230061747
|
02/06/2023
|
bhagirath yadav
|
0546007WL003399
|
bhagirath yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591546
|
|
BHAGIRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02775500/3380
(GOHARI)
|
0546007000NRG24020620230061745
|
02/06/2023
|
Amit Kumar
|
0546007WL003399
|
Amit Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591557
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02772600/4338
(GOHARI)
|
0546007000NRG24020620230061729
|
02/06/2023
|
Sulena Devi
|
0546007WL003399
|
Sulena Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591556
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-004-02775500/3717
(GOHARI)
|
0546007000NRG24020620230061746
|
02/06/2023
|
Geeta Devi
|
0546007WL003399
|
Geeta Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591558
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-004-02775500/1515
(GOHARI)
|
0546007000NRG24020620230061733
|
02/06/2023
|
ramchandra shrma
|
0546007WL003399
|
ramchandra shrma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591537
|
|
RAMCHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-004-02775500/1733
(GOHARI)
|
0546007000NRG24020620230061738
|
02/06/2023
|
Khelawan Kumar
|
0546007WL003399
|
Khelawan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591536
|
|
RAMKHELAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/2839
(GOHARI)
|
0546007000NRG24020620230061727
|
02/06/2023
|
manti devi
|
0546007WL003399
|
manti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591555
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-004-02775500/1638
(GOHARI)
|
0546007000NRG24020620230061737
|
02/06/2023
|
Ramchandra Yadav
|
0546007WL003399
|
Ramchandra Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591553
|
|
RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-004-02775500/2963
(GOHARI)
|
0546007000NRG24020620230061741
|
02/06/2023
|
ravi kumar
|
0546007WL003399
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591552
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-004-02775500/3372
(GOHARI)
|
0546007000NRG24020620230061743
|
02/06/2023
|
Anita Devi
|
0546007WL003399
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312591554
|
|
ANITA DEVI W/O YOGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|