|
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-46-007-003-02771300/1801
(LAKHOCHAK)
|
0546007000NRG24270520230051358
|
27/05/2023
|
YOGENDRA PASWAN
|
0546007WL002913
|
YOGENDRA PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
31/05/2023
|
|
1976358710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/2414
(LAKHOCHAK)
|
0546007000NRG24270520230051360
|
27/05/2023
|
Ramanuj Devi
|
0546007WL002913
|
Ramanuj Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358703
|
|
RAMANUJA DEVI W/O-KEDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/2422
(LAKHOCHAK)
|
0546007000NRG24270520230051362
|
27/05/2023
|
anita devi
|
0546007WL002913
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358704
|
|
ANITA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2422
(LAKHOCHAK)
|
0546007000NRG24270520230051361
|
27/05/2023
|
Prabhu Yadav
|
0546007WL002913
|
Prabhu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358705
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2548
(LAKHOCHAK)
|
0546007000NRG24270520230051363
|
27/05/2023
|
Anupriya
|
0546007WL002913
|
Anupriya
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358713
|
|
ANUPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2996
(LAKHOCHAK)
|
0546007000NRG24270520230051364
|
27/05/2023
|
mira devi
|
0546007WL002913
|
mira devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358709
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2999
(LAKHOCHAK)
|
0546007000NRG24270520230051365
|
27/05/2023
|
yamuna devi
|
0546007WL002913
|
yamuna devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358706
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3024
(LAKHOCHAK)
|
0546007000NRG24270520230051366
|
27/05/2023
|
manti devi
|
0546007WL002913
|
manti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358707
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3871
(LAKHOCHAK)
|
0546007000NRG24270520230051368
|
27/05/2023
|
lata devi
|
0546007WL002913
|
lata devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358708
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3871
(LAKHOCHAK)
|
0546007000NRG24270520230051367
|
27/05/2023
|
Mahesh Yadav
|
0546007WL002913
|
Mahesh Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358712
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3878
(LAKHOCHAK)
|
0546007000NRG24270520230051369
|
27/05/2023
|
pappu kumar
|
0546007WL002913
|
pappu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358718
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4248
(LAKHOCHAK)
|
0546007000NRG24270520230051372
|
27/05/2023
|
Salendra Kumar
|
0546007WL002913
|
Salendra Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358714
|
|
SALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4249
(LAKHOCHAK)
|
0546007000NRG24270520230051373
|
27/05/2023
|
Koshila Kumari
|
0546007WL002913
|
Koshila Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358715
|
|
MISS KOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4944
(LAKHOCHAK)
|
0546007000NRG24270520230051376
|
27/05/2023
|
Karan raj
|
0546007WL002913
|
Karan raj
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358711
|
|
KARAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4946
(LAKHOCHAK)
|
0546007000NRG24270520230051377
|
27/05/2023
|
Amisha Kumari
|
0546007WL002913
|
Amisha Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976358716
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4940
(LAKHOCHAK)
|
0546007000NRG24270520230051374
|
27/05/2023
|
Santosh Kumar
|
0546007WL002913
|
Santosh Kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358702
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4103
(LAKHOCHAK)
|
0546007000NRG24270520230051370
|
27/05/2023
|
sonu kumar
|
0546007WL002913
|
sonu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976358717
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|