|
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-46-007-004-02772300/2662
(GOHARI)
|
0546007000NRG24260620230097747
|
26/06/2023
|
MUNNI DEVI
|
0546007WL005044
|
MUNNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401017
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/2904
(GOHARI)
|
0546007000NRG24260620230097748
|
26/06/2023
|
Jitendra Kumar
|
0546007WL005044
|
Jitendra Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401014
|
|
JITENDRA KUMAR SO UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/2912
(GOHARI)
|
0546007000NRG24260620230097749
|
26/06/2023
|
sonam devi
|
0546007WL005044
|
sonam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401019
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3078
(GOHARI)
|
0546007000NRG24260620230097750
|
26/06/2023
|
shekhar kumar
|
0546007WL005044
|
shekhar kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401018
|
|
SEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/3325
(GOHARI)
|
0546007000NRG24260620230097751
|
26/06/2023
|
Dularchand Kumar
|
0546007WL005044
|
Dularchand Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401020
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/4140
(GOHARI)
|
0546007000NRG24260620230097755
|
26/06/2023
|
Rakesh kumar
|
0546007WL005044
|
Rakesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401021
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/4147
(GOHARI)
|
0546007000NRG24260620230097758
|
26/06/2023
|
Babli devi
|
0546007WL005044
|
Babli devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401013
|
|
MANTU SAW S/O KAILASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/4165
(GOHARI)
|
0546007000NRG24260620230097763
|
26/06/2023
|
Rakhi kumari
|
0546007WL005044
|
Rakhi kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401015
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/4167
(GOHARI)
|
0546007000NRG24260620230097765
|
26/06/2023
|
Nitish Kumar
|
0546007WL005044
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401022
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/4174
(GOHARI)
|
0546007000NRG24260620230097770
|
26/06/2023
|
Ramsakhi devi
|
0546007WL005044
|
Ramsakhi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401016
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/4155
(GOHARI)
|
0546007000NRG24260620230097759
|
26/06/2023
|
pintu kumar
|
0546007WL005044
|
pintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401008
|
|
Pintu Kumar
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/4163
(GOHARI)
|
0546007000NRG24260620230097761
|
26/06/2023
|
Saneeta devi
|
0546007WL005044
|
Saneeta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401010
|
|
SANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/4164
(GOHARI)
|
0546007000NRG24260620230097762
|
26/06/2023
|
Gajanand kumar
|
0546007WL005044
|
Gajanand kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401006
|
|
Gajanand Kumar
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/4166
(GOHARI)
|
0546007000NRG24260620230097764
|
26/06/2023
|
Rekha devi
|
0546007WL005044
|
Rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401009
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/4168
(GOHARI)
|
0546007000NRG24260620230097766
|
26/06/2023
|
Vikash kumar
|
0546007WL005044
|
Vikash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401007
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/4169
(GOHARI)
|
0546007000NRG24260620230097767
|
26/06/2023
|
Runa devi
|
0546007WL005044
|
Runa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401011
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4171
(GOHARI)
|
0546007000NRG24260620230097769
|
26/06/2023
|
Satish kumar
|
0546007WL005044
|
Satish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401005
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/4136
(GOHARI)
|
0546007000NRG24260620230097753
|
26/06/2023
|
Supriya kumari
|
0546007WL005044
|
Supriya kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401024
|
|
SUPRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/4143
(GOHARI)
|
0546007000NRG24260620230097756
|
26/06/2023
|
Gangasagar kumar
|
0546007WL005044
|
Gangasagar kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401012
|
|
GANGASAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/4144
(GOHARI)
|
0546007000NRG24260620230097757
|
26/06/2023
|
Sulekha devi
|
0546007WL005044
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401023
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/4170
(GOHARI)
|
0546007000NRG24260620230097768
|
26/06/2023
|
Chandani kumari
|
0546007WL005044
|
Chandani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966401025
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|