|
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-46-007-003-02771200/5488
(LAKHOCHAK)
|
0546007000NRG24120320240246634
|
13/03/2024
|
Rajiv Kumar
|
0546007WL020464
|
Rajiv Kumar
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115862
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/1004
(LAKHOCHAK)
|
0546007000NRG24120320240246589
|
13/03/2024
|
shayamsundar mahto
|
0546007WL020464
|
shayamsundar mahto
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115818
|
|
MULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2059
(LAKHOCHAK)
|
0546007000NRG24120320240246590
|
13/03/2024
|
RANI DEVI
|
0546007WL020464
|
RANI DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115817
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2211
(LAKHOCHAK)
|
0546007000NRG24120320240246591
|
13/03/2024
|
UCHIT RAM
|
0546007WL020464
|
UCHIT RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115846
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2212
(LAKHOCHAK)
|
0546007000NRG24120320240246592
|
13/03/2024
|
SANTOSH KUMAR
|
0546007WL020464
|
SANTOSH KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115839
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2218
(LAKHOCHAK)
|
0546007000NRG24120320240246593
|
13/03/2024
|
MUMITRA DEVI
|
0546007WL020464
|
MUMITRA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115849
|
|
MUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2219
(LAKHOCHAK)
|
0546007000NRG24120320240246594
|
13/03/2024
|
NIRAMALA DEVI
|
0546007WL020464
|
NIRAMALA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115833
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2220
(LAKHOCHAK)
|
0546007000NRG24120320240246595
|
13/03/2024
|
CHANDANI DEVI
|
0546007WL020464
|
CHANDANI DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115840
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2223
(LAKHOCHAK)
|
0546007000NRG24120320240246596
|
13/03/2024
|
KUSHAMA DEVI
|
0546007WL020464
|
KUSHAMA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115835
|
|
KUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2225
(LAKHOCHAK)
|
0546007000NRG24120320240246597
|
13/03/2024
|
RANA DEVI
|
0546007WL020464
|
RANA DEVI
|
00354
|
PUNB0164800
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3042115837
|
|
RANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2228
(LAKHOCHAK)
|
0546007000NRG24120320240246598
|
13/03/2024
|
SHILA DEVI
|
0546007WL020464
|
SHILA DEVI
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115834
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2229
(LAKHOCHAK)
|
0546007000NRG24120320240246599
|
13/03/2024
|
REETA DEVI
|
0546007WL020464
|
REETA DEVI
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115847
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2446
(LAKHOCHAK)
|
0546007000NRG24120320240246600
|
13/03/2024
|
Amit kumar
|
0546007WL020464
|
Amit kumar
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115831
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/2447
(LAKHOCHAK)
|
0546007000NRG24120320240246601
|
13/03/2024
|
Sangita Devi
|
0546007WL020464
|
Sangita Devi
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115838
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/2451
(LAKHOCHAK)
|
0546007000NRG24120320240246602
|
13/03/2024
|
mala devi
|
0546007WL020464
|
mala devi
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115853
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/2489
(LAKHOCHAK)
|
0546007000NRG24120320240246603
|
13/03/2024
|
SHASHIKALA DEVI
|
0546007WL020464
|
SHASHIKALA DEVI
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115855
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/2498
(LAKHOCHAK)
|
0546007000NRG24120320240246604
|
13/03/2024
|
KAPILDEV YADAV
|
0546007WL020464
|
KAPILDEV YADAV
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115841
|
|
KAPILDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/2501
(LAKHOCHAK)
|
0546007000NRG24120320240246605
|
13/03/2024
|
SHOBHA DEVI
|
0546007WL020464
|
SHOBHA DEVI
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115828
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/2502
(LAKHOCHAK)
|
0546007000NRG24120320240246606
|
13/03/2024
|
AJNASIYA DEVI
|
0546007WL020464
|
AJNASIYA DEVI
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115815
|
|
AJANASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/2558
(LAKHOCHAK)
|
0546007000NRG24120320240246607
|
13/03/2024
|
soni devi
|
0546007WL020464
|
soni devi
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115824
|
|
SONIDEVIWOPRADIPRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/2877
(LAKHOCHAK)
|
0546007000NRG24120320240246608
|
13/03/2024
|
aarti devi
|
0546007WL020464
|
aarti devi
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115826
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/2897
(LAKHOCHAK)
|
0546007000NRG24120320240246609
|
13/03/2024
|
dilip kumar
|
0546007WL020464
|
dilip kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115854
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/2899
(LAKHOCHAK)
|
0546007000NRG24120320240246610
|
13/03/2024
|
SUNITA DEVI
|
0546007WL020464
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115830
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/2901
(LAKHOCHAK)
|
0546007000NRG24120320240246611
|
13/03/2024
|
manju devi
|
0546007WL020464
|
manju devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115836
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/3159
(LAKHOCHAK)
|
0546007000NRG24120320240246612
|
13/03/2024
|
rajani devi
|
0546007WL020464
|
rajani devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115848
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02771200/3161
(LAKHOCHAK)
|
0546007000NRG24120320240246613
|
13/03/2024
|
kumri devi
|
0546007WL020464
|
kumri devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115851
|
|
KUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02771200/3163
(LAKHOCHAK)
|
0546007000NRG24120320240246614
|
13/03/2024
|
rakesh kumar
|
0546007WL020464
|
rakesh kumar
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042115858
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02771200/3166
(LAKHOCHAK)
|
0546007000NRG24120320240246615
|
13/03/2024
|
ramotar yadav
|
0546007WL020464
|
ramotar yadav
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042115844
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02771200/3169
(LAKHOCHAK)
|
0546007000NRG24120320240246616
|
13/03/2024
|
lalmuni devi
|
0546007WL020464
|
lalmuni devi
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042115829
|
|
LANUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02771200/3318
(LAKHOCHAK)
|
0546007000NRG24120320240246617
|
13/03/2024
|
shobha devi
|
0546007WL020464
|
shobha devi
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042115852
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02771200/3323
(LAKHOCHAK)
|
0546007000NRG24120320240246618
|
13/03/2024
|
ganpati ram
|
0546007WL020464
|
ganpati ram
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042115825
|
|
GANPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02771200/3326
(LAKHOCHAK)
|
0546007000NRG24120320240246619
|
13/03/2024
|
shayama devi
|
0546007WL020464
|
shayama devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115857
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02771200/3331
(LAKHOCHAK)
|
0546007000NRG24120320240246620
|
13/03/2024
|
rina devi
|
0546007WL020464
|
rina devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115819
|
|
WARD KIRYAVAN P S GRAM PANCHYAT LAKHOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02771200/3351
(LAKHOCHAK)
|
0546007000NRG24120320240246621
|
13/03/2024
|
NIRAJ KUMAR
|
0546007WL020464
|
NIRAJ KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115823
|
|
NIRAJ KUMAR S/O PRADIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02771200/3356
(LAKHOCHAK)
|
0546007000NRG24120320240246622
|
13/03/2024
|
shiromani devi
|
0546007WL020464
|
shiromani devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115843
|
|
SHIROMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-003-02771200/3366
(LAKHOCHAK)
|
0546007000NRG24120320240246623
|
13/03/2024
|
saweta kumari
|
0546007WL020464
|
saweta kumari
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115850
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-003-02771200/3460
(LAKHOCHAK)
|
0546007000NRG24120320240246624
|
13/03/2024
|
ARATI DEVI
|
0546007WL020464
|
ARATI DEVI
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115859
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-003-02771200/3501
(LAKHOCHAK)
|
0546007000NRG24120320240246625
|
13/03/2024
|
NIRANJAN KUMAR
|
0546007WL020464
|
NIRANJAN KUMAR
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115816
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-003-02771200/3503
(LAKHOCHAK)
|
0546007000NRG24120320240246626
|
13/03/2024
|
SATYANARAYAN MANDAL
|
0546007WL020464
|
SATYANARAYAN MANDAL
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115820
|
|
Mr. SATYA NARAYAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHANAN
|
BH-46-007-003-02771200/3664
(LAKHOCHAK)
|
0546007000NRG24120320240246627
|
13/03/2024
|
chandan kumar
|
0546007WL020464
|
chandan kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115821
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-003-02771200/3667
(LAKHOCHAK)
|
0546007000NRG24120320240246628
|
13/03/2024
|
badal kumar
|
0546007WL020464
|
badal kumar
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3042115822
|
|
BADAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-003-02771200/3740
(LAKHOCHAK)
|
0546007000NRG24120320240246629
|
13/03/2024
|
parwati devi
|
0546007WL020464
|
parwati devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115856
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02771200/3745
(LAKHOCHAK)
|
0546007000NRG24120320240246630
|
13/03/2024
|
soni devi
|
0546007WL020464
|
soni devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115861
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-003-02771200/459
(LAKHOCHAK)
|
0546007000NRG24120320240246631
|
13/03/2024
|
suresh ram
|
0546007WL020464
|
suresh ram
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115842
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHANAN
|
BH-46-007-003-02771200/465
(LAKHOCHAK)
|
0546007000NRG24120320240246632
|
13/03/2024
|
soni devi
|
0546007WL020464
|
soni devi
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115860
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-003-02771200/507
(LAKHOCHAK)
|
0546007000NRG24120320240246633
|
13/03/2024
|
PRATAP RAM
|
0546007WL020464
|
PRATAP RAM
|
00354
|
PUNB0164800
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3042115827
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-003-02771200/5535
(LAKHOCHAK)
|
0546007000NRG24120320240246635
|
13/03/2024
|
anish kumar
|
0546007WL020464
|
anish kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115845
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANAN
|
BH-46-007-003-02771200/729
(LAKHOCHAK)
|
0546007000NRG24120320240246636
|
13/03/2024
|
DEVNANDAN RAM
|
0546007WL020464
|
DEVNANDAN RAM
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042115832
|
|
MR DEVNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149492
|
149492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152684
|
152684
|
|
|
|
|
|
|
|