|
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-46-007-003-02772000/4139
(LAKHOCHAK)
|
0546007000NRG24290420230015370
|
29/04/2023
|
Heerlal kumar
|
0546007WL000796
|
Heerlal kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711124
|
|
Hiralal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/2181
(LAKHOCHAK)
|
0546007000NRG24290420230015350
|
29/04/2023
|
KABITA DEVI
|
0546007WL000796
|
KABITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711111
|
|
KABITA DEVI WO CHRITRA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/2182
(LAKHOCHAK)
|
0546007000NRG24290420230015351
|
29/04/2023
|
LAKSHMI DEVI
|
0546007WL000796
|
LAKSHMI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711110
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2198
(LAKHOCHAK)
|
0546007000NRG24290420230015352
|
29/04/2023
|
Sarita Devi
|
0546007WL000796
|
Sarita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711113
|
|
SARITA DEVI WO SAKALDEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2291
(LAKHOCHAK)
|
0546007000NRG24290420230015353
|
29/04/2023
|
Rekha Devi
|
0546007WL000796
|
Rekha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711104
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2292
(LAKHOCHAK)
|
0546007000NRG24290420230015355
|
29/04/2023
|
Chinki Devi
|
0546007WL000796
|
Chinki Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711121
|
|
CHINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2292
(LAKHOCHAK)
|
0546007000NRG24290420230015354
|
29/04/2023
|
Rohit Kumar
|
0546007WL000796
|
Rohit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711109
|
|
ROHITKUMARSOLATALUBIND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2408
(LAKHOCHAK)
|
0546007000NRG24290420230015356
|
29/04/2023
|
USHA DEVI
|
0546007WL000796
|
USHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711112
|
|
USHADEVIWOSHANKARBIND
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2416
(LAKHOCHAK)
|
0546007000NRG24290420230015357
|
29/04/2023
|
Haricharan Pandit
|
0546007WL000796
|
Haricharan Pandit
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711114
|
|
HARICHARAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2616
(LAKHOCHAK)
|
0546007000NRG24290420230015358
|
29/04/2023
|
sanjeevan modi
|
0546007WL000796
|
sanjeevan modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711101
|
|
SANJIVAN MODI S/O AMBIKA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2807
(LAKHOCHAK)
|
0546007000NRG24290420230015359
|
29/04/2023
|
sunita devi
|
0546007WL000796
|
sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711116
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/3036
(LAKHOCHAK)
|
0546007000NRG24290420230015360
|
29/04/2023
|
sona devi
|
0546007WL000796
|
sona devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711115
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3428
(LAKHOCHAK)
|
0546007000NRG24290420230015361
|
29/04/2023
|
priyanka kumari
|
0546007WL000796
|
priyanka kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711117
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3434
(LAKHOCHAK)
|
0546007000NRG24290420230015362
|
29/04/2023
|
neha kumar
|
0546007WL000796
|
neha kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711105
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/3605
(LAKHOCHAK)
|
0546007000NRG24290420230015363
|
29/04/2023
|
SURAJ KUMAR
|
0546007WL000796
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711120
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3843
(LAKHOCHAK)
|
0546007000NRG24290420230015364
|
29/04/2023
|
Ravi Ranjan Kumar
|
0546007WL000796
|
Ravi Ranjan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711103
|
|
RAVI RANJAN KUMAR S/O PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/3928
(LAKHOCHAK)
|
0546007000NRG24290420230015365
|
29/04/2023
|
punam Kumari
|
0546007WL000796
|
punam Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711119
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4012
(LAKHOCHAK)
|
0546007000NRG24290420230015366
|
29/04/2023
|
Sunil Kumar
|
0546007WL000796
|
Sunil Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711122
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4013
(LAKHOCHAK)
|
0546007000NRG24290420230015367
|
29/04/2023
|
Niraj Kumar
|
0546007WL000796
|
Niraj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711107
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4015
(LAKHOCHAK)
|
0546007000NRG24290420230015368
|
29/04/2023
|
Ravi Kumar
|
0546007WL000796
|
Ravi Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711102
|
|
RAVI KUMAR SO POKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4110
(LAKHOCHAK)
|
0546007000NRG24290420230015369
|
29/04/2023
|
Rajesh Kumar
|
0546007WL000796
|
Rajesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711118
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4159
(LAKHOCHAK)
|
0546007000NRG24290420230015371
|
29/04/2023
|
Parvati Kumari
|
0546007WL000796
|
Parvati Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711123
|
|
PARVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4284
(LAKHOCHAK)
|
0546007000NRG24290420230015372
|
29/04/2023
|
SHAMO DEVI
|
0546007WL000796
|
SHAMO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711106
|
|
SHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4518
(LAKHOCHAK)
|
0546007000NRG24290420230015377
|
29/04/2023
|
Puja Kumari
|
0546007WL000796
|
Puja Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711108
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4289
(LAKHOCHAK)
|
0546007000NRG24290420230015373
|
29/04/2023
|
Priyanka devi
|
0546007WL000796
|
Priyanka devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711125
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/1078
(LAKHOCHAK)
|
0546007000NRG24290420230015349
|
29/04/2023
|
Indradev Yadav
|
0546007WL000796
|
Indradev Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711126
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4507
(LAKHOCHAK)
|
0546007000NRG24290420230015374
|
29/04/2023
|
Sonu Kumar
|
0546007WL000796
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711100
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4508
(LAKHOCHAK)
|
0546007000NRG24290420230015375
|
29/04/2023
|
Lalita Kumari
|
0546007WL000796
|
Lalita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711099
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4516
(LAKHOCHAK)
|
0546007000NRG24290420230015376
|
29/04/2023
|
Sinki Kumari
|
0546007WL000796
|
Sinki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445711098
|
|
Sinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|