|
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-46-007-003-02772000/1035
(LAKHOCHAK)
|
0546007000NRG24120320240247734
|
13/03/2024
|
BACCHU YADAV
|
0546007WL020499
|
BACCHU YADAV
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806785
|
|
BACHCHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3994
(LAKHOCHAK)
|
0546007000NRG24120320240247760
|
13/03/2024
|
Vyas Yadav
|
0546007WL020499
|
Vyas Yadav
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806778
|
|
VYAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/3908
(LAKHOCHAK)
|
0546007000NRG24120320240247732
|
13/03/2024
|
Vimal Kumar
|
0546007WL020499
|
Vimal Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806761
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/3909
(LAKHOCHAK)
|
0546007000NRG24120320240247733
|
13/03/2024
|
Seela Kumari
|
0546007WL020499
|
Seela Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806777
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/1122
(LAKHOCHAK)
|
0546007000NRG24120320240247735
|
13/03/2024
|
RINKU DEVI
|
0546007WL020499
|
RINKU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806769
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/182
(LAKHOCHAK)
|
0546007000NRG24120320240247736
|
13/03/2024
|
JAYNANDAN YADAV
|
0546007WL020499
|
JAYNANDAN YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806754
|
|
JAINANDANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2064
(LAKHOCHAK)
|
0546007000NRG24120320240247737
|
13/03/2024
|
Shayamdeo sah
|
0546007WL020499
|
Shayamdeo sah
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043806753
|
|
SHAYAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2246
(LAKHOCHAK)
|
0546007000NRG24120320240247738
|
13/03/2024
|
RUKMINI DEVI
|
0546007WL020499
|
RUKMINI DEVI
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806787
|
|
RUKMINI DEVI W/O KISHOR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/2247
(LAKHOCHAK)
|
0546007000NRG24120320240247739
|
13/03/2024
|
KABITA DEVI
|
0546007WL020499
|
KABITA DEVI
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806758
|
|
KAVITA DEVI W/O SHARVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/2252
(LAKHOCHAK)
|
0546007000NRG24120320240247740
|
13/03/2024
|
JAWAHAR YADAV
|
0546007WL020499
|
JAWAHAR YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806757
|
|
JAWAHAR YADAV S/O GOPI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/2254
(LAKHOCHAK)
|
0546007000NRG24120320240247741
|
13/03/2024
|
GITA DEVI
|
0546007WL020499
|
GITA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806765
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/2259
(LAKHOCHAK)
|
0546007000NRG24120320240247742
|
13/03/2024
|
SAROJANI DEVI
|
0546007WL020499
|
SAROJANI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806756
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/2318
(LAKHOCHAK)
|
0546007000NRG24120320240247743
|
13/03/2024
|
Dinesh Yadav
|
0546007WL020499
|
Dinesh Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806766
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/235
(LAKHOCHAK)
|
0546007000NRG24120320240247744
|
13/03/2024
|
MAKESHVAR YADAV
|
0546007WL020499
|
MAKESHVAR YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806768
|
|
MAKESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/2457
(LAKHOCHAK)
|
0546007000NRG24120320240247745
|
13/03/2024
|
CHANDAN MODI
|
0546007WL020499
|
CHANDAN MODI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806788
|
|
CHANDAN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/2478
(LAKHOCHAK)
|
0546007000NRG24120320240247746
|
13/03/2024
|
SHRVAN YADAV
|
0546007WL020499
|
SHRVAN YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806767
|
|
SHRVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/2615
(LAKHOCHAK)
|
0546007000NRG24120320240247747
|
13/03/2024
|
SAVITA DEVI
|
0546007WL020499
|
SAVITA DEVI
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806755
|
|
SAVITA DEVI WO NANDKISHOR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/3192
(LAKHOCHAK)
|
0546007000NRG24120320240247748
|
13/03/2024
|
nilam devi
|
0546007WL020499
|
nilam devi
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043806759
|
|
NEELAM DEVI W/O OKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/3199
(LAKHOCHAK)
|
0546007000NRG24120320240247749
|
13/03/2024
|
sudha devi
|
0546007WL020499
|
sudha devi
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806760
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/3202
(LAKHOCHAK)
|
0546007000NRG24120320240247750
|
13/03/2024
|
sunita devi
|
0546007WL020499
|
sunita devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806771
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/3889
(LAKHOCHAK)
|
0546007000NRG24120320240247752
|
13/03/2024
|
Kundan Kumar
|
0546007WL020499
|
Kundan Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806772
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/3896
(LAKHOCHAK)
|
0546007000NRG24120320240247753
|
13/03/2024
|
Diwakar Kumar
|
0546007WL020499
|
Diwakar Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806764
|
|
DIVAKAR KUMAR S/O SAGAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/3963
(LAKHOCHAK)
|
0546007000NRG24120320240247754
|
13/03/2024
|
Rubi Devi
|
0546007WL020499
|
Rubi Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806776
|
|
RUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/3966
(LAKHOCHAK)
|
0546007000NRG24120320240247755
|
13/03/2024
|
Anjani Devi
|
0546007WL020499
|
Anjani Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806780
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/3968
(LAKHOCHAK)
|
0546007000NRG24120320240247756
|
13/03/2024
|
Vano Devi
|
0546007WL020499
|
Vano Devi
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806781
|
|
VANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/3969
(LAKHOCHAK)
|
0546007000NRG24120320240247757
|
13/03/2024
|
Mira Devi
|
0546007WL020499
|
Mira Devi
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806779
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/3975
(LAKHOCHAK)
|
0546007000NRG24120320240247758
|
13/03/2024
|
Ranju Devi
|
0546007WL020499
|
Ranju Devi
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043806782
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3989
(LAKHOCHAK)
|
0546007000NRG24120320240247759
|
13/03/2024
|
Dhanraj Saw
|
0546007WL020499
|
Dhanraj Saw
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806783
|
|
DHANARAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/3996
(LAKHOCHAK)
|
0546007000NRG24120320240247761
|
13/03/2024
|
Vakil Yadav
|
0546007WL020499
|
Vakil Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806784
|
|
VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4008
(LAKHOCHAK)
|
0546007000NRG24120320240247762
|
13/03/2024
|
Rushan Kumar
|
0546007WL020499
|
Rushan Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806763
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4010
(LAKHOCHAK)
|
0546007000NRG24120320240247763
|
13/03/2024
|
Kanhaiya Kumar
|
0546007WL020499
|
Kanhaiya Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806762
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4965
(LAKHOCHAK)
|
0546007000NRG24120320240247764
|
13/03/2024
|
Chhotu kumar
|
0546007WL020499
|
Chhotu kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806773
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4966
(LAKHOCHAK)
|
0546007000NRG24120320240247765
|
13/03/2024
|
Shubham kumar
|
0546007WL020499
|
Shubham kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806774
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5077
(LAKHOCHAK)
|
0546007000NRG24120320240247766
|
13/03/2024
|
Prince kumar
|
0546007WL020499
|
Prince kumar
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806775
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/5193
(LAKHOCHAK)
|
0546007000NRG24120320240247768
|
13/03/2024
|
Saurav Kumar
|
0546007WL020499
|
Saurav Kumar
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043806770
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97617
|
97617
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/3884
(LAKHOCHAK)
|
0546007000NRG24120320240247751
|
13/03/2024
|
praveen kumar
|
0546007WL020499
|
praveen kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806786
|
|
MR PRVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/5188
(LAKHOCHAK)
|
0546007000NRG24120320240247767
|
13/03/2024
|
SUNNY KUMAR
|
0546007WL020499
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043806751
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/5196
(LAKHOCHAK)
|
0546007000NRG24120320240247769
|
13/03/2024
|
surendra kumar
|
0546007WL020499
|
surendra kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043806752
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112424
|
112424
|
|
|
|
|
|
|
|