|
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-46-007-002-02771000/3961
(MAHESHLETA)
|
0546007000NRG24271120230148516
|
27/11/2023
|
ramdas mandal
|
0546007WL013649
|
ramdas mandal
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643463
|
|
RAMDAS MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-002-02771800/85
(MAHESHLETA)
|
0546007000NRG24271120230148518
|
27/11/2023
|
suman devi
|
0546007WL013651
|
suman devi
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643462
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-002-02771000/3359
(MAHESHLETA)
|
0546007000NRG24271120230148511
|
27/11/2023
|
Deepak Kumar
|
0546007WL013644
|
Deepak Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643455
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-002-02771000/590
(MAHESHLETA)
|
0546007000NRG24271120230148507
|
27/11/2023
|
NAGMANI KUMAR
|
0546007WL013640
|
NAGMANI KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643466
|
|
NAGMANI KUMAR URF NAGMANI MANDAL S/O- BH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771000/800
(MAHESHLETA)
|
0546007000NRG24271120230148508
|
27/11/2023
|
MANJU DEVI
|
0546007WL013641
|
MANJU DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643453
|
|
MANJU DEVI W/O FEKAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-002-02771500/1524
(MAHESHLETA)
|
0546007000NRG24271120230148523
|
27/11/2023
|
Naval Yadav
|
0546007WL013656
|
Naval Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643460
|
|
NAVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-002-02771500/1525
(MAHESHLETA)
|
0546007000NRG24271120230148522
|
27/11/2023
|
Mukesh Yadav
|
0546007WL013655
|
Mukesh Yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643465
|
|
MUKESH KUMAR S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-002-02771500/1912
(MAHESHLETA)
|
0546007000NRG24271120230148527
|
27/11/2023
|
AJAY KUMAR
|
0546007WL013660
|
AJAY KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643469
|
|
AJAY KUAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02771500/2060
(MAHESHLETA)
|
0546007000NRG24271120230148509
|
27/11/2023
|
GUNESHWAR YADAV
|
0546007WL013642
|
GUNESHWAR YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643459
|
|
GVNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02771500/3202
(MAHESHLETA)
|
0546007000NRG24271120230148528
|
27/11/2023
|
rekha devi
|
0546007WL013661
|
rekha devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643467
|
|
REKHA DEVI W/O-RAJ KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-002-02771500/3280
(MAHESHLETA)
|
0546007000NRG24271120230148510
|
27/11/2023
|
Dev kumar
|
0546007WL013643
|
Dev kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643456
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-002-02771500/3466
(MAHESHLETA)
|
0546007000NRG24271120230148519
|
27/11/2023
|
ashok Sahu
|
0546007WL013652
|
ashok Sahu
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643468
|
|
ASHOK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-002-02771500/3949
(MAHESHLETA)
|
0546007000NRG24271120230148515
|
27/11/2023
|
AJAY KUMAR
|
0546007WL013648
|
AJAY KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643454
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-002-02771500/4003
(MAHESHLETA)
|
0546007000NRG24271120230148524
|
27/11/2023
|
nitish kumar
|
0546007WL013657
|
nitish kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643464
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANAN
|
BH-46-007-002-02771500/4075
(MAHESHLETA)
|
0546007000NRG24271120230148520
|
27/11/2023
|
satyam roy
|
0546007WL013653
|
satyam roy
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643458
|
|
SATYAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-002-02771500/4076
(MAHESHLETA)
|
0546007000NRG24271120230148521
|
27/11/2023
|
manju devi
|
0546007WL013654
|
manju devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643461
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-002-02771700/3988
(MAHESHLETA)
|
0546007000NRG24271120230148526
|
27/11/2023
|
sita devi
|
0546007WL013659
|
sita devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643457
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-002-02771000/1862
(MAHESHLETA)
|
0546007000NRG24271120230148517
|
27/11/2023
|
ARBIND KUMAR
|
0546007WL013650
|
ARBIND KUMAR
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643473
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-002-02771700/3204
(MAHESHLETA)
|
0546007000NRG24271120230148512
|
27/11/2023
|
sunil kumar
|
0546007WL013645
|
sunil kumar
|
00462
|
UCBA0001587
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643470
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-002-02771700/3776
(MAHESHLETA)
|
0546007000NRG24271120230148513
|
27/11/2023
|
abhay kumar
|
0546007WL013646
|
abhay kumar
|
00462
|
UCBA0001587
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643472
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
21
|
CHANAN
|
BH-46-007-002-02771700/3783
(MAHESHLETA)
|
0546007000NRG24271120230148514
|
27/11/2023
|
ankush kumar
|
0546007WL013647
|
ankush kumar
|
00462
|
UCBA0001587
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643471
|
|
ANKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-002-02771700/4077
(MAHESHLETA)
|
0546007000NRG24271120230148525
|
27/11/2023
|
salita devi
|
0546007WL013658
|
salita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008643452
|
|
SALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|