|
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-46-007-003-02772000/5221
(LAKHOCHAK)
|
0546007000NRG24270620230100330
|
28/06/2023
|
DHARMRAJ KUMAR
|
0546007WL005149
|
DHARMRAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039676
|
|
DHARMRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/5224
(LAKHOCHAK)
|
0546007000NRG24270620230100331
|
28/06/2023
|
vikash kumar
|
0546007WL005149
|
vikash kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039675
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/189
(LAKHOCHAK)
|
0546007000NRG24270620230100301
|
28/06/2023
|
Rajesh Yadav
|
0546007WL005149
|
Rajesh Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039680
|
|
RAJESH KUMAR SO KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/195
(LAKHOCHAK)
|
0546007000NRG24270620230100302
|
28/06/2023
|
Kaga Devi
|
0546007WL005149
|
Kaga Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039689
|
|
KAGA DEVI W/O- JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2074
(LAKHOCHAK)
|
0546007000NRG24270620230100303
|
28/06/2023
|
Saudagar Yadav
|
0546007WL005149
|
Saudagar Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039688
|
|
SAUDAGAR YADAV
|
UCO BANK(607066)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2130
(LAKHOCHAK)
|
0546007000NRG24270620230100304
|
28/06/2023
|
ARJUN BIND
|
0546007WL005149
|
ARJUN BIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039661
|
|
ARJUN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/218
(LAKHOCHAK)
|
0546007000NRG24270620230100305
|
28/06/2023
|
vakil yadav
|
0546007WL005149
|
vakil yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039679
|
|
VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2809
(LAKHOCHAK)
|
0546007000NRG24270620230100307
|
28/06/2023
|
mina kumari
|
0546007WL005149
|
mina kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039686
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3133
(LAKHOCHAK)
|
0546007000NRG24270620230100308
|
28/06/2023
|
kranti devi
|
0546007WL005149
|
kranti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039687
|
|
KRANTI DEVI W/O DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3631
(LAKHOCHAK)
|
0546007000NRG24270620230100311
|
28/06/2023
|
rina devi
|
0546007WL005149
|
rina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039664
|
|
RINA DEVI W/O- ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4590
(LAKHOCHAK)
|
0546007000NRG24270620230100314
|
28/06/2023
|
RAUSHAN KUMAR
|
0546007WL005149
|
RAUSHAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039662
|
|
Raushan Kumar
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4630
(LAKHOCHAK)
|
0546007000NRG24270620230100316
|
28/06/2023
|
TETARI KUMARI
|
0546007WL005149
|
TETARI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039673
|
|
Tetri Kumari
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4631
(LAKHOCHAK)
|
0546007000NRG24270620230100317
|
28/06/2023
|
Avdhesh Kumar
|
0546007WL005149
|
Avdhesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039674
|
|
ABDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4637
(LAKHOCHAK)
|
0546007000NRG24270620230100318
|
28/06/2023
|
SUNTU KUMAR
|
0546007WL005149
|
SUNTU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039670
|
|
SUNTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4638
(LAKHOCHAK)
|
0546007000NRG24270620230100319
|
28/06/2023
|
PINTU KUMAR
|
0546007WL005149
|
PINTU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039671
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4646
(LAKHOCHAK)
|
0546007000NRG24270620230100321
|
28/06/2023
|
Raja Kumar
|
0546007WL005149
|
Raja Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039667
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4647
(LAKHOCHAK)
|
0546007000NRG24270620230100322
|
28/06/2023
|
KHUSHBOO KUMARI
|
0546007WL005149
|
KHUSHBOO KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039669
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4654
(LAKHOCHAK)
|
0546007000NRG24270620230100324
|
28/06/2023
|
Mukesh Kumar
|
0546007WL005149
|
Mukesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039668
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4828
(LAKHOCHAK)
|
0546007000NRG24270620230100325
|
28/06/2023
|
Sita Devi
|
0546007WL005149
|
Sita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039663
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/5158
(LAKHOCHAK)
|
0546007000NRG24270620230100327
|
28/06/2023
|
Deepak Raj Kumar
|
0546007WL005149
|
Deepak Raj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039666
|
|
DEEPAK RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/5166
(LAKHOCHAK)
|
0546007000NRG24270620230100329
|
28/06/2023
|
RAJNANDANI KUMARI
|
0546007WL005149
|
RAJNANDANI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039672
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/5414
(LAKHOCHAK)
|
0546007000NRG24270620230100333
|
28/06/2023
|
subelal manjhi
|
0546007WL005149
|
subelal manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039665
|
|
SUBELAL MANJHI S/O GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/174
(LAKHOCHAK)
|
0546007000NRG24270620230100299
|
28/06/2023
|
Parmila Devi
|
0546007WL005149
|
Parmila Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039678
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/2293
(LAKHOCHAK)
|
0546007000NRG24270620230100306
|
28/06/2023
|
Ashok Yadav
|
0546007WL005149
|
Ashok Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039659
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4275
(LAKHOCHAK)
|
0546007000NRG24270620230100313
|
28/06/2023
|
sudhir kumar
|
0546007WL005149
|
sudhir kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039685
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4629
(LAKHOCHAK)
|
0546007000NRG24270620230100315
|
28/06/2023
|
MANOJ KUMAR
|
0546007WL005149
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039684
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4644
(LAKHOCHAK)
|
0546007000NRG24270620230100320
|
28/06/2023
|
SWEETY KUMARI
|
0546007WL005149
|
SWEETY KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039682
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4650
(LAKHOCHAK)
|
0546007000NRG24270620230100323
|
28/06/2023
|
RUPESH KUMAR
|
0546007WL005149
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039683
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/5162
(LAKHOCHAK)
|
0546007000NRG24270620230100328
|
28/06/2023
|
ANJU KUMARI
|
0546007WL005149
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039681
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5409
(LAKHOCHAK)
|
0546007000NRG24270620230100332
|
28/06/2023
|
rahul kumar
|
0546007WL005149
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039660
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/122
(LAKHOCHAK)
|
0546007000NRG24270620230100298
|
28/06/2023
|
Bhushan Yadav
|
0546007WL005149
|
Bhushan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039677
|
|
KIRAN BHUSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|