|
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-46-007-003-02772000/4863
(LAKHOCHAK)
|
0546007000NRG24251120230147726
|
25/11/2023
|
Lakshmi yadav
|
0546007WL013582
|
Lakshmi yadav
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765547
|
|
LAKSHMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/1264
(LAKHOCHAK)
|
0546007000NRG24251120230147705
|
25/11/2023
|
sagar kumar
|
0546007WL013582
|
sagar kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765538
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/1012
(LAKHOCHAK)
|
0546007000NRG24251120230147704
|
25/11/2023
|
Anandi Manjhi
|
0546007WL013582
|
Anandi Manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765537
|
|
ANANDI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/1531
(LAKHOCHAK)
|
0546007000NRG24251120230147706
|
25/11/2023
|
vinod kumar
|
0546007WL013582
|
vinod kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765552
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/1574
(LAKHOCHAK)
|
0546007000NRG24251120230147707
|
25/11/2023
|
CHUNCHUN MAHTO
|
0546007WL013582
|
CHUNCHUN MAHTO
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765543
|
|
CHUNCHUN MAHTO S/O-BIRJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/1601
(LAKHOCHAK)
|
0546007000NRG24251120230147708
|
25/11/2023
|
ashok barma
|
0546007WL013582
|
ashok barma
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765555
|
|
ASHOK KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2586
(LAKHOCHAK)
|
0546007000NRG24251120230147709
|
25/11/2023
|
JAYA DEVI
|
0546007WL013582
|
JAYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765542
|
|
JAYA DEVI W/O GORELAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2612
(LAKHOCHAK)
|
0546007000NRG24251120230147710
|
25/11/2023
|
GOPAL YADAV
|
0546007WL013582
|
GOPAL YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765540
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/356
(LAKHOCHAK)
|
0546007000NRG24251120230147711
|
25/11/2023
|
Anup Manjhi
|
0546007WL013582
|
Anup Manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765541
|
|
ANUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/3567
(LAKHOCHAK)
|
0546007000NRG24251120230147712
|
25/11/2023
|
sita devi
|
0546007WL013582
|
sita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765557
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/3570
(LAKHOCHAK)
|
0546007000NRG24251120230147713
|
25/11/2023
|
ADITAYA DEVI
|
0546007WL013582
|
ADITAYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765549
|
|
ADITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/5068
(LAKHOCHAK)
|
0546007000NRG24251120230147714
|
25/11/2023
|
Bibha devi
|
0546007WL013582
|
Bibha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765535
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/5295
(LAKHOCHAK)
|
0546007000NRG24251120230147716
|
25/11/2023
|
VINESH KUMAR
|
0546007WL013582
|
VINESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765550
|
|
VINESH KUMAR SO SIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3921
(LAKHOCHAK)
|
0546007000NRG24251120230147718
|
25/11/2023
|
Naveen Kumar
|
0546007WL013582
|
Naveen Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765556
|
|
NAVIN KUMAR SO/ HARICHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4857
(LAKHOCHAK)
|
0546007000NRG24251120230147720
|
25/11/2023
|
Pravin Kumar
|
0546007WL013582
|
Pravin Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765553
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4858
(LAKHOCHAK)
|
0546007000NRG24251120230147721
|
25/11/2023
|
Shobha Kumari
|
0546007WL013582
|
Shobha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765532
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4860
(LAKHOCHAK)
|
0546007000NRG24251120230147723
|
25/11/2023
|
Rambali Devi
|
0546007WL013582
|
Rambali Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765533
|
|
RAMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4864
(LAKHOCHAK)
|
0546007000NRG24251120230147727
|
25/11/2023
|
Kalpana Devi
|
0546007WL013582
|
Kalpana Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765536
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4866
(LAKHOCHAK)
|
0546007000NRG24251120230147728
|
25/11/2023
|
Aashish Kumar
|
0546007WL013582
|
Aashish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765534
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4867
(LAKHOCHAK)
|
0546007000NRG24251120230147729
|
25/11/2023
|
Nitish Kumar
|
0546007WL013582
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765551
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4869
(LAKHOCHAK)
|
0546007000NRG24251120230147730
|
25/11/2023
|
Anju Devi
|
0546007WL013582
|
Anju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765558
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4871
(LAKHOCHAK)
|
0546007000NRG24251120230147732
|
25/11/2023
|
Amit Kumar
|
0546007WL013582
|
Amit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765554
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4862
(LAKHOCHAK)
|
0546007000NRG24251120230147725
|
25/11/2023
|
Dinesh Kumar
|
0546007WL013582
|
Dinesh Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765548
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4861
(LAKHOCHAK)
|
0546007000NRG24251120230147724
|
25/11/2023
|
Soni Kumari
|
0546007WL013582
|
Soni Kumari
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765546
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/1997
(LAKHOCHAK)
|
0546007000NRG24251120230147717
|
25/11/2023
|
Sanju Devi
|
0546007WL013582
|
Sanju Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765539
|
|
SANJUDEVIWOBHAGWANSHARMA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4854
(LAKHOCHAK)
|
0546007000NRG24251120230147719
|
25/11/2023
|
Abhiyan Kumar
|
0546007WL013582
|
Abhiyan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765545
|
|
ABHIMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4859
(LAKHOCHAK)
|
0546007000NRG24251120230147722
|
25/11/2023
|
Haricharan Yadav
|
0546007WL013582
|
Haricharan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000765544
|
|
MR HARICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|