|
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-46-007-003-02772000/1060
(LAKHOCHAK)
|
0546007000NRG24050620230064762
|
06/06/2023
|
doman yadav
|
0546007WL003580
|
doman yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132741
|
|
DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/110
(LAKHOCHAK)
|
0546007000NRG24050620230064763
|
06/06/2023
|
MAHENDRA YADAV
|
0546007WL003580
|
MAHENDRA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132748
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/126
(LAKHOCHAK)
|
0546007000NRG24050620230064764
|
06/06/2023
|
SHANTI DEVI
|
0546007WL003580
|
SHANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132752
|
|
SHANTI DEVI WO NEMI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/129
(LAKHOCHAK)
|
0546007000NRG24050620230064765
|
06/06/2023
|
AMIR DAS
|
0546007WL003580
|
AMIR DAS
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132740
|
|
AMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/150
(LAKHOCHAK)
|
0546007000NRG24050620230064766
|
06/06/2023
|
PANNA DEVI
|
0546007WL003580
|
PANNA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132726
|
|
PANNA DEVI W/O- LATE RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/155
(LAKHOCHAK)
|
0546007000NRG24050620230064767
|
06/06/2023
|
ARJUN SAW
|
0546007WL003580
|
ARJUN SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132754
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/156
(LAKHOCHAK)
|
0546007000NRG24050620230064768
|
06/06/2023
|
JITENDRA KUMAR
|
0546007WL003580
|
JITENDRA KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132727
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/156
(LAKHOCHAK)
|
0546007000NRG24050620230064769
|
06/06/2023
|
puja kumari
|
0546007WL003580
|
puja kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132730
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/1719
(LAKHOCHAK)
|
0546007000NRG24050620230064770
|
06/06/2023
|
Chinta Devi
|
0546007WL003580
|
Chinta Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132732
|
|
CHINTA DEVI W/O LT MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/173
(LAKHOCHAK)
|
0546007000NRG24050620230064771
|
06/06/2023
|
Sulo Yadav
|
0546007WL003580
|
Sulo Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132736
|
|
SULO YADAV S/O PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/1827
(LAKHOCHAK)
|
0546007000NRG24050620230064772
|
06/06/2023
|
lilam devi
|
0546007WL003580
|
lilam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132749
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2066
(LAKHOCHAK)
|
0546007000NRG24050620230064773
|
06/06/2023
|
Sadhna Devi
|
0546007WL003580
|
Sadhna Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132739
|
|
SADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2332
(LAKHOCHAK)
|
0546007000NRG24050620230064777
|
06/06/2023
|
Hema Devi
|
0546007WL003580
|
Hema Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132751
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/2332
(LAKHOCHAK)
|
0546007000NRG24050620230064776
|
06/06/2023
|
Jaho Yadav
|
0546007WL003580
|
Jaho Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132733
|
|
JAHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2335
(LAKHOCHAK)
|
0546007000NRG24050620230064778
|
06/06/2023
|
Sunil Yadav
|
0546007WL003580
|
Sunil Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132753
|
|
SUSHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2338
(LAKHOCHAK)
|
0546007000NRG24050620230064779
|
06/06/2023
|
Kundan Devi
|
0546007WL003580
|
Kundan Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132735
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2338
(LAKHOCHAK)
|
0546007000NRG24050620230064780
|
06/06/2023
|
Shiv Yadav
|
0546007WL003580
|
Shiv Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132756
|
|
SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/2339
(LAKHOCHAK)
|
0546007000NRG24050620230064781
|
06/06/2023
|
Sunita Devi
|
0546007WL003580
|
Sunita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132731
|
|
SUNITA KUMARI W/O RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/2413
(LAKHOCHAK)
|
0546007000NRG24050620230064782
|
06/06/2023
|
Sunita Devi
|
0546007WL003580
|
Sunita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132729
|
|
SUNITA DEVI W/O- VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/2417
(LAKHOCHAK)
|
0546007000NRG24050620230064784
|
06/06/2023
|
Gango Devi
|
0546007WL003580
|
Gango Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132742
|
|
GANGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/2417
(LAKHOCHAK)
|
0546007000NRG24050620230064783
|
06/06/2023
|
Kamo Yadav
|
0546007WL003580
|
Kamo Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132744
|
|
KAMOYADAVSOPUNAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/2421
(LAKHOCHAK)
|
0546007000NRG24050620230064786
|
06/06/2023
|
Laxmi Devi
|
0546007WL003580
|
Laxmi Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132743
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/2421
(LAKHOCHAK)
|
0546007000NRG24050620230064785
|
06/06/2023
|
Ram Yadav
|
0546007WL003580
|
Ram Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132745
|
|
RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/2430
(LAKHOCHAK)
|
0546007000NRG24050620230064788
|
06/06/2023
|
Doman Yadav
|
0546007WL003580
|
Doman Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132738
|
|
DOMAN YADAV S/O KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/2430
(LAKHOCHAK)
|
0546007000NRG24050620230064787
|
06/06/2023
|
Sona Devi
|
0546007WL003580
|
Sona Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132746
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/2431
(LAKHOCHAK)
|
0546007000NRG24050620230064789
|
06/06/2023
|
Savita Devi
|
0546007WL003580
|
Savita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132750
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/2433
(LAKHOCHAK)
|
0546007000NRG24050620230064790
|
06/06/2023
|
Munita Devi
|
0546007WL003580
|
Munita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132737
|
|
MUNITA DEVI W/O PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/2583
(LAKHOCHAK)
|
0546007000NRG24050620230064791
|
06/06/2023
|
vino yadav
|
0546007WL003580
|
vino yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132747
|
|
VINO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3436
(LAKHOCHAK)
|
0546007000NRG24050620230064793
|
06/06/2023
|
bhushan kumar
|
0546007WL003580
|
bhushan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132734
|
|
BHUSHAN KUMAR SO DHANESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/3857
(LAKHOCHAK)
|
0546007000NRG24050620230064795
|
06/06/2023
|
pappu kumar
|
0546007WL003580
|
pappu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132728
|
|
PAPPU KUMAR S/O- KUSHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/3876
(LAKHOCHAK)
|
0546007000NRG24050620230064796
|
06/06/2023
|
Yadunandan Prasad Yadav
|
0546007WL003580
|
Yadunandan Prasad Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132725
|
|
YADUNANDAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/3022
(LAKHOCHAK)
|
0546007000NRG24050620230064792
|
06/06/2023
|
sanjay yadav
|
0546007WL003580
|
sanjay yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398132755
|
|
SANJAYYADAVSODOMANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|