|
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-46-007-003-02772000/4205
(LAKHOCHAK)
|
0546007000NRG24270120240193559
|
27/01/2024
|
Jaho Yadav
|
0546007WL017502
|
Jaho Yadav
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391402
|
|
JAHO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/1047
(LAKHOCHAK)
|
0546007000NRG24270120240193551
|
27/01/2024
|
BAUDHU YADAV
|
0546007WL017502
|
BAUDHU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391389
|
|
BAUDHU YADAV S/O- NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/1053
(LAKHOCHAK)
|
0546007000NRG24270120240193552
|
27/01/2024
|
CHANDRADEO YADAV
|
0546007WL017502
|
CHANDRADEO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391390
|
|
CHANDRADEV YADAV S/O SARYUG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/1704
(LAKHOCHAK)
|
0546007000NRG24270120240193553
|
27/01/2024
|
NRESH YADAV
|
0546007WL017502
|
NRESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391388
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2068
(LAKHOCHAK)
|
0546007000NRG24270120240193554
|
27/01/2024
|
Kranti Devi
|
0546007WL017502
|
Kranti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391393
|
|
KRANTI DEVI WO KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/225
(LAKHOCHAK)
|
0546007000NRG24270120240193555
|
27/01/2024
|
karu yadav
|
0546007WL017502
|
karu yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391391
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2380
(LAKHOCHAK)
|
0546007000NRG24270120240193556
|
27/01/2024
|
MATHURA DEVI
|
0546007WL017502
|
MATHURA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391394
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2381
(LAKHOCHAK)
|
0546007000NRG24270120240193557
|
27/01/2024
|
RAMJI YADAV
|
0546007WL017502
|
RAMJI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391395
|
|
RAMJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2383
(LAKHOCHAK)
|
0546007000NRG24270120240193558
|
27/01/2024
|
SITA DEVI
|
0546007WL017502
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391396
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4891
(LAKHOCHAK)
|
0546007000NRG24270120240193561
|
27/01/2024
|
Sajani Devi
|
0546007WL017502
|
Sajani Devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391398
|
|
SAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4892
(LAKHOCHAK)
|
0546007000NRG24270120240193562
|
27/01/2024
|
Rudal Kumar
|
0546007WL017502
|
Rudal Kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391399
|
|
Rudal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4893
(LAKHOCHAK)
|
0546007000NRG24270120240193563
|
27/01/2024
|
Shyamsundari Devi
|
0546007WL017502
|
Shyamsundari Devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391397
|
|
SHAYAMSUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/5252
(LAKHOCHAK)
|
0546007000NRG24270120240193564
|
27/01/2024
|
BANDANA KUMARI
|
0546007WL017502
|
BANDANA KUMARI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391400
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/5509
(LAKHOCHAK)
|
0546007000NRG24270120240193566
|
27/01/2024
|
kajal kumari
|
0546007WL017502
|
kajal kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391392
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4586
(LAKHOCHAK)
|
0546007000NRG24270120240193560
|
27/01/2024
|
JUNIOR KUMAR
|
0546007WL017502
|
JUNIOR KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391401
|
|
JUNIOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/5436
(LAKHOCHAK)
|
0546007000NRG24270120240193565
|
27/01/2024
|
SUNITA DEVI
|
0546007WL017502
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151391387
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|