|
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-46-007-003-02771200/3675
(LAKHOCHAK)
|
0546007000NRG24020620230061768
|
02/06/2023
|
mathura mandal
|
0546007WL003400
|
mathura mandal
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468922
|
|
MR MATHURA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/1007
(LAKHOCHAK)
|
0546007000NRG24020620230061748
|
02/06/2023
|
ANANDI MAHTO
|
0546007WL003400
|
ANANDI MAHTO
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468925
|
|
ANANDI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/1289
(LAKHOCHAK)
|
0546007000NRG24020620230061750
|
02/06/2023
|
UMESH YADAV
|
0546007WL003400
|
UMESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468929
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/1301
(LAKHOCHAK)
|
0546007000NRG24020620230061751
|
02/06/2023
|
BACHCHI DEVI
|
0546007WL003400
|
BACHCHI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468927
|
|
BACHHI DEVI W/O LATEKAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/1353
(LAKHOCHAK)
|
0546007000NRG24020620230061752
|
02/06/2023
|
SATNI DEVI
|
0546007WL003400
|
SATNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468902
|
|
SATANI DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/1392
(LAKHOCHAK)
|
0546007000NRG24020620230061754
|
02/06/2023
|
sudam devi
|
0546007WL003400
|
sudam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468912
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2015
(LAKHOCHAK)
|
0546007000NRG24020620230061755
|
02/06/2023
|
RINKU DEVI
|
0546007WL003400
|
RINKU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468928
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2028
(LAKHOCHAK)
|
0546007000NRG24020620230061756
|
02/06/2023
|
RANJU DEVI
|
0546007WL003400
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468906
|
|
RANJU DEVI W/O VINOD KUMAR VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2584
(LAKHOCHAK)
|
0546007000NRG24020620230061757
|
02/06/2023
|
JHAGRU MANJHI
|
0546007WL003400
|
JHAGRU MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468918
|
|
JHAGRU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2585
(LAKHOCHAK)
|
0546007000NRG24020620230061758
|
02/06/2023
|
UDAY KUMAR
|
0546007WL003400
|
UDAY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468910
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2590
(LAKHOCHAK)
|
0546007000NRG24020620230061759
|
02/06/2023
|
KOYALI DEVI
|
0546007WL003400
|
KOYALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468911
|
|
KOYALI DEVI W/O- GHOGHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2591
(LAKHOCHAK)
|
0546007000NRG24020620230061760
|
02/06/2023
|
LAKSHMAN KUMAR
|
0546007WL003400
|
LAKSHMAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468904
|
|
LAKSHMAN KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2592
(LAKHOCHAK)
|
0546007000NRG24020620230061761
|
02/06/2023
|
MANGALI DEVI
|
0546007WL003400
|
MANGALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468914
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/3344
(LAKHOCHAK)
|
0546007000NRG24020620230061762
|
02/06/2023
|
niraj kumar
|
0546007WL003400
|
niraj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468905
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/3391
(LAKHOCHAK)
|
0546007000NRG24020620230061763
|
02/06/2023
|
anita devi
|
0546007WL003400
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468926
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/3497
(LAKHOCHAK)
|
0546007000NRG24020620230061764
|
02/06/2023
|
SUMAN KUMAR
|
0546007WL003400
|
SUMAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468909
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/356
(LAKHOCHAK)
|
0546007000NRG24020620230061765
|
02/06/2023
|
Paviya devi
|
0546007WL003400
|
Paviya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468919
|
|
PAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/359
(LAKHOCHAK)
|
0546007000NRG24020620230061766
|
02/06/2023
|
TULASI MANJHI
|
0546007WL003400
|
TULASI MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468908
|
|
TULASI MANJHI S/O-JAMUNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3673
(LAKHOCHAK)
|
0546007000NRG24020620230061767
|
02/06/2023
|
gita kumari
|
0546007WL003400
|
gita kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468907
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/3687
(LAKHOCHAK)
|
0546007000NRG24020620230061770
|
02/06/2023
|
sudhanshu kumar
|
0546007WL003400
|
sudhanshu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468903
|
|
SUDHANSHU KUMAR SO NARESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/379
(LAKHOCHAK)
|
0546007000NRG24020620230061771
|
02/06/2023
|
JAVAHAR MANJHI
|
0546007WL003400
|
JAVAHAR MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468917
|
|
JAVAHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/70
(LAKHOCHAK)
|
0546007000NRG24020620230061773
|
02/06/2023
|
muni devi
|
0546007WL003400
|
muni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468916
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/75
(LAKHOCHAK)
|
0546007000NRG24020620230061774
|
02/06/2023
|
SUMITRA DEVI
|
0546007WL003400
|
SUMITRA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468924
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/753
(LAKHOCHAK)
|
0546007000NRG24020620230061775
|
02/06/2023
|
sarita devi
|
0546007WL003400
|
sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468913
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772200/1446
(LAKHOCHAK)
|
0546007000NRG24020620230061776
|
02/06/2023
|
PANCHA DEVI
|
0546007WL003400
|
PANCHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468915
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/1288
(LAKHOCHAK)
|
0546007000NRG24020620230061749
|
02/06/2023
|
vinod kumar
|
0546007WL003400
|
vinod kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468923
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/1385
(LAKHOCHAK)
|
0546007000NRG24020620230061753
|
02/06/2023
|
Sajan kumar
|
0546007WL003400
|
Sajan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468921
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3678
(LAKHOCHAK)
|
0546007000NRG24020620230061769
|
02/06/2023
|
Shaurav Kumar
|
0546007WL003400
|
Shaurav Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312468920
|
|
Mr. SHAURAV ARJUN MAHTO KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|