|
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-46-007-004-02775400/1303
(GOHARI)
|
0546007000NRG24270120240193311
|
27/01/2024
|
bishundeo yadav
|
0546007WL017494
|
bishundeo yadav
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612067
|
|
Mr. VISHNUDEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANAN
|
BH-46-007-004-02775500/310
(GOHARI)
|
0546007000NRG24270120240193324
|
27/01/2024
|
amrit yadav
|
0546007WL017494
|
amrit yadav
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612066
|
|
AMRIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02775400/1296
(GOHARI)
|
0546007000NRG24270120240193310
|
27/01/2024
|
rajo yadav
|
0546007WL017494
|
rajo yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612059
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02775400/1322
(GOHARI)
|
0546007000NRG24270120240193312
|
27/01/2024
|
NAKESHWAR YADAV
|
0546007WL017494
|
NAKESHWAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612057
|
|
NAKESHWAR YADAV S/O-BASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02775400/2279
(GOHARI)
|
0546007000NRG24270120240193313
|
27/01/2024
|
Sukumari Devi
|
0546007WL017494
|
Sukumari Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612073
|
|
SUKUMARI DEVI WO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02775400/2593
(GOHARI)
|
0546007000NRG24270120240193314
|
27/01/2024
|
MISO YADAV
|
0546007WL017494
|
MISO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612056
|
|
MISO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02775500/1810
(GOHARI)
|
0546007000NRG24270120240193315
|
27/01/2024
|
MAHAJANI DEVI
|
0546007WL017494
|
MAHAJANI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612054
|
|
MAHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02775500/1828
(GOHARI)
|
0546007000NRG24270120240193316
|
27/01/2024
|
SUNIL KUMAR
|
0546007WL017494
|
SUNIL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146612055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02775500/1933
(GOHARI)
|
0546007000NRG24270120240193317
|
27/01/2024
|
TETARI DEVI
|
0546007WL017494
|
TETARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612051
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775500/1976
(GOHARI)
|
0546007000NRG24270120240193318
|
27/01/2024
|
USHA DEVI
|
0546007WL017494
|
USHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612052
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775500/2041
(GOHARI)
|
0546007000NRG24270120240193319
|
27/01/2024
|
PINKI KUMARI
|
0546007WL017494
|
PINKI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146612050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02775500/2041
(GOHARI)
|
0546007000NRG24270120240193320
|
27/01/2024
|
VIJAY KUMAR YADAV
|
0546007WL017494
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612053
|
|
VIJAY KUMAR YADAV S/O GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02775500/2081
(GOHARI)
|
0546007000NRG24270120240193321
|
27/01/2024
|
Niranjan Kumar
|
0546007WL017494
|
Niranjan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612049
|
|
NIRANJAN KUMAR SO BISHUNDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02775500/2385
(GOHARI)
|
0546007000NRG24270120240193322
|
27/01/2024
|
LAUKI YADAV
|
0546007WL017494
|
LAUKI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612061
|
|
LAUKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02775500/2587
(GOHARI)
|
0546007000NRG24270120240193323
|
27/01/2024
|
MAHENDRA YADAV
|
0546007WL017494
|
MAHENDRA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612058
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02775500/3683
(GOHARI)
|
0546007000NRG24270120240193325
|
27/01/2024
|
Aasa devi
|
0546007WL017494
|
Aasa devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612064
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02775500/480
(GOHARI)
|
0546007000NRG24270120240193326
|
27/01/2024
|
NIRDHAN YADAV
|
0546007WL017494
|
NIRDHAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612060
|
|
NIRADHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02775530/1992
(GOHARI)
|
0546007000NRG24270120240193327
|
27/01/2024
|
SUDHA DEVI
|
0546007WL017494
|
SUDHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612062
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02775530/3092
(GOHARI)
|
0546007000NRG24270120240193329
|
27/01/2024
|
Sumitra Devi
|
0546007WL017494
|
Sumitra Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612065
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02775530/3102
(GOHARI)
|
0546007000NRG24270120240193331
|
27/01/2024
|
Bachchu Yadav
|
0546007WL017494
|
Bachchu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612063
|
|
BACHCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02775530/4404
(GOHARI)
|
0546007000NRG24270120240193332
|
27/01/2024
|
GANESH YADAV
|
0546007WL017494
|
GANESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612069
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02775530/4412
(GOHARI)
|
0546007000NRG24270120240193335
|
27/01/2024
|
PALTAN YADAV
|
0546007WL017494
|
PALTAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612068
|
|
Paltan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANAN
|
BH-46-007-004-02775530/4417
(GOHARI)
|
0546007000NRG24270120240193339
|
27/01/2024
|
ASHOK YADAV
|
0546007WL017494
|
ASHOK YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612070
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-004-02775530/3100
(GOHARI)
|
0546007000NRG24270120240193330
|
27/01/2024
|
chandan kumar
|
0546007WL017494
|
chandan kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612074
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02775530/4405
(GOHARI)
|
0546007000NRG24270120240193333
|
27/01/2024
|
KAUSHLIYA DEVI
|
0546007WL017494
|
KAUSHLIYA DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612072
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02775530/2979
(GOHARI)
|
0546007000NRG24270120240193328
|
27/01/2024
|
rajendra yadav
|
0546007WL017494
|
rajendra yadav
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612071
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02775530/4416
(GOHARI)
|
0546007000NRG24270120240193338
|
27/01/2024
|
BUDHANI DEVI
|
0546007WL017494
|
BUDHANI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612075
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02775530/4410
(GOHARI)
|
0546007000NRG24270120240193334
|
27/01/2024
|
KAMAL YADAV
|
0546007WL017494
|
KAMAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612048
|
|
KAMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-004-02775530/4413
(GOHARI)
|
0546007000NRG24270120240193336
|
27/01/2024
|
SUDHA DEVI
|
0546007WL017494
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612047
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-004-02775530/4415
(GOHARI)
|
0546007000NRG24270120240193337
|
27/01/2024
|
RITIYA DEVI
|
0546007WL017494
|
RITIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146612046
|
|
RITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|