|
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-46-007-003-02772000/4915
(LAKHOCHAK)
|
0546007000NRG24270620230100124
|
28/06/2023
|
Sonu kumar
|
0546007WL005143
|
Sonu kumar
|
00048
|
BKID0005817
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228775
|
|
SONU KUMAR S/O - SIYA SARAN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/800
(LAKHOCHAK)
|
0546007000NRG24270620230100105
|
28/06/2023
|
BABAN THAKUR
|
0546007WL005143
|
BABAN THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228783
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/800
(LAKHOCHAK)
|
0546007000NRG24270620230100104
|
28/06/2023
|
Indradeo Thakur
|
0546007WL005143
|
Indradeo Thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228788
|
|
INDRADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/2423
(LAKHOCHAK)
|
0546007000NRG24270620230100106
|
28/06/2023
|
Marni Devi
|
0546007WL005143
|
Marni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228782
|
|
MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/2426
(LAKHOCHAK)
|
0546007000NRG24270620230100107
|
28/06/2023
|
Ravindra sharma
|
0546007WL005143
|
Ravindra sharma
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228789
|
|
RAVINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2426
(LAKHOCHAK)
|
0546007000NRG24270620230100108
|
28/06/2023
|
Sudha Devi
|
0546007WL005143
|
Sudha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228770
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2639
(LAKHOCHAK)
|
0546007000NRG24270620230100109
|
28/06/2023
|
rankaj thakur
|
0546007WL005143
|
rankaj thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228784
|
|
RANKAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3007
(LAKHOCHAK)
|
0546007000NRG24270620230100110
|
28/06/2023
|
rita devi
|
0546007WL005143
|
rita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228790
|
|
Saradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3603
(LAKHOCHAK)
|
0546007000NRG24270620230100113
|
28/06/2023
|
bittu kumar
|
0546007WL005143
|
bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228767
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3869
(LAKHOCHAK)
|
0546007000NRG24270620230100114
|
28/06/2023
|
Surendra Sharma
|
0546007WL005143
|
Surendra Sharma
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228785
|
|
Mr. SURENDRA SHARMA
|
INDIAN BANK(607105)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3870
(LAKHOCHAK)
|
0546007000NRG24270620230100115
|
28/06/2023
|
Nirmala Devi
|
0546007WL005143
|
Nirmala Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228768
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4230
(LAKHOCHAK)
|
0546007000NRG24270620230100116
|
28/06/2023
|
Prahlad Kumar
|
0546007WL005143
|
Prahlad Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228771
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4916
(LAKHOCHAK)
|
0546007000NRG24270620230100125
|
28/06/2023
|
Runa devi
|
0546007WL005143
|
Runa devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228769
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4926
(LAKHOCHAK)
|
0546007000NRG24270620230100128
|
28/06/2023
|
Pinki kumari
|
0546007WL005143
|
Pinki kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228765
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/5495
(LAKHOCHAK)
|
0546007000NRG24270620230100133
|
28/06/2023
|
Sudha Devi
|
0546007WL005143
|
Sudha Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228787
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/5496
(LAKHOCHAK)
|
0546007000NRG24270620230100134
|
28/06/2023
|
Soni Devi
|
0546007WL005143
|
Soni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228786
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/5497
(LAKHOCHAK)
|
0546007000NRG24270620230100135
|
28/06/2023
|
Sonam Devi
|
0546007WL005143
|
Sonam Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228766
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4912
(LAKHOCHAK)
|
0546007000NRG24270620230100121
|
28/06/2023
|
Kanchan devi
|
0546007WL005143
|
Kanchan devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228772
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4914
(LAKHOCHAK)
|
0546007000NRG24270620230100123
|
28/06/2023
|
Sarita devi
|
0546007WL005143
|
Sarita devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228773
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4918
(LAKHOCHAK)
|
0546007000NRG24270620230100126
|
28/06/2023
|
Babli kumari
|
0546007WL005143
|
Babli kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228774
|
|
BABLI KUMARI D/O WAKIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4297
(LAKHOCHAK)
|
0546007000NRG24270620230100118
|
28/06/2023
|
SINITA DEVI
|
0546007WL005143
|
SINITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228777
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4852
(LAKHOCHAK)
|
0546007000NRG24270620230100119
|
28/06/2023
|
Suman Kumar
|
0546007WL005143
|
Suman Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228778
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4854
(LAKHOCHAK)
|
0546007000NRG24270620230100120
|
28/06/2023
|
Abhiyan Kumar
|
0546007WL005143
|
Abhiyan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228776
|
|
ABHIMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4913
(LAKHOCHAK)
|
0546007000NRG24270620230100122
|
28/06/2023
|
Rishi kumar
|
0546007WL005143
|
Rishi kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228780
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4928
(LAKHOCHAK)
|
0546007000NRG24270620230100129
|
28/06/2023
|
Shatrudhan kumar
|
0546007WL005143
|
Shatrudhan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228779
|
|
SATRUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4929
(LAKHOCHAK)
|
0546007000NRG24270620230100130
|
28/06/2023
|
Renu devi
|
0546007WL005143
|
Renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963228781
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|