|
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-46-007-003-02771200/1264
(LAKHOCHAK)
|
0546007000NRG24070220240204170
|
10/02/2024
|
sagar kumar
|
0546007WL018130
|
sagar kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535564
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/3415
(LAKHOCHAK)
|
0546007000NRG24070220240204198
|
10/02/2024
|
Mantan kumar
|
0546007WL018130
|
Mantan kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535583
|
|
Mr. MANTAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/1364
(LAKHOCHAK)
|
0546007000NRG24070220240204171
|
10/02/2024
|
KUNDAN KUMAR
|
0546007WL018130
|
KUNDAN KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535572
|
|
KUNDAN KUMAR S/O BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/1384
(LAKHOCHAK)
|
0546007000NRG24070220240204172
|
10/02/2024
|
avdesh mandal
|
0546007WL018130
|
avdesh mandal
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535578
|
|
ABDHESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/1392
(LAKHOCHAK)
|
0546007000NRG24070220240204173
|
10/02/2024
|
sudam devi
|
0546007WL018130
|
sudam devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535553
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/1574
(LAKHOCHAK)
|
0546007000NRG24070220240204175
|
10/02/2024
|
CHUNCHUN MAHTO
|
0546007WL018130
|
CHUNCHUN MAHTO
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535538
|
|
CHUNCHUN MAHTO S/O-BIRJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/1936
(LAKHOCHAK)
|
0546007000NRG24070220240204177
|
10/02/2024
|
PRAFUL YADAV
|
0546007WL018130
|
PRAFUL YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535555
|
|
PRAFUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/1941
(LAKHOCHAK)
|
0546007000NRG24070220240204178
|
10/02/2024
|
ASHOK MANDAL
|
0546007WL018130
|
ASHOK MANDAL
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535552
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2027
(LAKHOCHAK)
|
0546007000NRG24070220240204179
|
10/02/2024
|
PAPPU RAM
|
0546007WL018130
|
PAPPU RAM
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535546
|
|
PAPPU RAM S/O NAGEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2076
(LAKHOCHAK)
|
0546007000NRG24070220240204180
|
10/02/2024
|
Sanju devi
|
0546007WL018130
|
Sanju devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535579
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2222
(LAKHOCHAK)
|
0546007000NRG24070220240204181
|
10/02/2024
|
RUBI DEVI
|
0546007WL018130
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535551
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2232
(LAKHOCHAK)
|
0546007000NRG24070220240204182
|
10/02/2024
|
VIMALI DEVI
|
0546007WL018130
|
VIMALI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535574
|
|
VIMALI DEVI WO RANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2445
(LAKHOCHAK)
|
0546007000NRG24070220240204183
|
10/02/2024
|
Sanjiv kumar
|
0546007WL018130
|
Sanjiv kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535547
|
|
SANJIV KUMAR SO MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/2591
(LAKHOCHAK)
|
0546007000NRG24070220240204184
|
10/02/2024
|
LAKSHMAN KUMAR
|
0546007WL018130
|
LAKSHMAN KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535543
|
|
LAKSHMAN KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/2596
(LAKHOCHAK)
|
0546007000NRG24070220240204185
|
10/02/2024
|
PAPPU KUMAR
|
0546007WL018130
|
PAPPU KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535541
|
|
PAPPU KUMAR S/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/2597
(LAKHOCHAK)
|
0546007000NRG24070220240204186
|
10/02/2024
|
CHUNCHUN KUMAR
|
0546007WL018130
|
CHUNCHUN KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535570
|
|
CHUCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/2598
(LAKHOCHAK)
|
0546007000NRG24070220240204187
|
10/02/2024
|
RANJU DEVI
|
0546007WL018130
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535537
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/3066
(LAKHOCHAK)
|
0546007000NRG24070220240204188
|
10/02/2024
|
gauri devi
|
0546007WL018130
|
gauri devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535560
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3079
(LAKHOCHAK)
|
0546007000NRG24070220240204189
|
10/02/2024
|
lalbahadur kumar
|
0546007WL018130
|
lalbahadur kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535542
|
|
LALVAHADUR KUMAR SO GENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/3311
(LAKHOCHAK)
|
0546007000NRG24070220240204190
|
10/02/2024
|
shudha devi
|
0546007WL018130
|
shudha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154535561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/3335
(LAKHOCHAK)
|
0546007000NRG24070220240204191
|
10/02/2024
|
Company yadav
|
0546007WL018130
|
Company yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154535548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/3343
(LAKHOCHAK)
|
0546007000NRG24070220240204192
|
10/02/2024
|
pardip kumar
|
0546007WL018130
|
pardip kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535576
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3344
(LAKHOCHAK)
|
0546007000NRG24070220240204193
|
10/02/2024
|
niraj kumar
|
0546007WL018130
|
niraj kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535545
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3361
(LAKHOCHAK)
|
0546007000NRG24070220240204194
|
10/02/2024
|
sinku devi
|
0546007WL018130
|
sinku devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535580
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3369
(LAKHOCHAK)
|
0546007000NRG24070220240204195
|
10/02/2024
|
inma devi
|
0546007WL018130
|
inma devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535558
|
|
INAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3391
(LAKHOCHAK)
|
0546007000NRG24070220240204196
|
10/02/2024
|
anita devi
|
0546007WL018130
|
anita devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535571
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3392
(LAKHOCHAK)
|
0546007000NRG24070220240204197
|
10/02/2024
|
sulochana devi
|
0546007WL018130
|
sulochana devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535556
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3459
(LAKHOCHAK)
|
0546007000NRG24070220240204199
|
10/02/2024
|
kumkum devi
|
0546007WL018130
|
kumkum devi
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535573
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3477
(LAKHOCHAK)
|
0546007000NRG24070220240204200
|
10/02/2024
|
binod paswan
|
0546007WL018130
|
binod paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535557
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/3491
(LAKHOCHAK)
|
0546007000NRG24070220240204201
|
10/02/2024
|
ASHA DEVI
|
0546007WL018130
|
ASHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535554
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/3497
(LAKHOCHAK)
|
0546007000NRG24070220240204202
|
10/02/2024
|
SUMAN KUMAR
|
0546007WL018130
|
SUMAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535582
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/3533
(LAKHOCHAK)
|
0546007000NRG24070220240204203
|
10/02/2024
|
MINA DEVI
|
0546007WL018130
|
MINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535559
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/3534
(LAKHOCHAK)
|
0546007000NRG24070220240204204
|
10/02/2024
|
ANJAN KUMAR
|
0546007WL018130
|
ANJAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535550
|
|
ANJAN KUMAR S/O-RAMAWATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/3554
(LAKHOCHAK)
|
0546007000NRG24070220240204205
|
10/02/2024
|
RAMRATAN KUMAR
|
0546007WL018130
|
RAMRATAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535544
|
|
RAMRATAN KUAMR SO BRIJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/3562
(LAKHOCHAK)
|
0546007000NRG24070220240204206
|
10/02/2024
|
soni devi
|
0546007WL018130
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535568
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02771200/3752
(LAKHOCHAK)
|
0546007000NRG24070220240204207
|
10/02/2024
|
deepak raj
|
0546007WL018130
|
deepak raj
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535549
|
|
MR DEEPAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-003-02771200/3768
(LAKHOCHAK)
|
0546007000NRG24070220240204208
|
10/02/2024
|
laxmi devi
|
0546007WL018130
|
laxmi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535562
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02771200/386
(LAKHOCHAK)
|
0546007000NRG24070220240204209
|
10/02/2024
|
DEVKI PASWAN
|
0546007WL018130
|
DEVKI PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535539
|
|
DEVKI PASWAN S/O SARYUG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02771200/438
(LAKHOCHAK)
|
0546007000NRG24070220240204210
|
10/02/2024
|
SURESH yadav
|
0546007WL018130
|
SURESH yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535569
|
|
Mr. SURESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANAN
|
BH-46-007-003-02771200/4535
(LAKHOCHAK)
|
0546007000NRG24070220240204211
|
10/02/2024
|
Ajay Kumar
|
0546007WL018130
|
Ajay Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535567
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02771200/4793
(LAKHOCHAK)
|
0546007000NRG24070220240204212
|
10/02/2024
|
Rekha devi
|
0546007WL018130
|
Rekha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535563
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-003-02771200/505
(LAKHOCHAK)
|
0546007000NRG24070220240204213
|
10/02/2024
|
PARO YADAV
|
0546007WL018130
|
PARO YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535575
|
|
PARO YADAV S/O MISO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02771200/971
(LAKHOCHAK)
|
0546007000NRG24070220240204215
|
10/02/2024
|
KAJAL DEVI
|
0546007WL018130
|
KAJAL DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535581
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02771200/971
(LAKHOCHAK)
|
0546007000NRG24070220240204214
|
10/02/2024
|
manoj yadav
|
0546007WL018130
|
manoj yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535577
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-003-02771200/974
(LAKHOCHAK)
|
0546007000NRG24070220240204216
|
10/02/2024
|
SULEKHA DEVI
|
0546007WL018130
|
SULEKHA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535540
|
|
SULEKHA DEVI WO SATRUGHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124260
|
124260
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-003-02771200/1931
(LAKHOCHAK)
|
0546007000NRG24070220240204176
|
10/02/2024
|
Ashok kumar ranjan
|
0546007WL018130
|
Ashok kumar ranjan
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535566
|
|
MR ASHOK KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-003-02771200/1401
(LAKHOCHAK)
|
0546007000NRG24070220240204174
|
10/02/2024
|
Juli Dev
|
0546007WL018130
|
Juli Dev
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535565
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|