|
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-46-007-003-02772000/293
(LAKHOCHAK)
|
0546007000NRG24050620230065087
|
06/06/2023
|
Jagdev yadav
|
0546007WL003591
|
Jagdev yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726751
|
|
JAGDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/4014
(LAKHOCHAK)
|
0546007000NRG24050620230065093
|
06/06/2023
|
Manish Kumar Ranjan
|
0546007WL003591
|
Manish Kumar Ranjan
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726756
|
|
Manish Kumar Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4512
(LAKHOCHAK)
|
0546007000NRG24050620230065095
|
06/06/2023
|
Devu Yadav
|
0546007WL003591
|
Devu Yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726753
|
|
Mr. Debu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4519
(LAKHOCHAK)
|
0546007000NRG24050620230065098
|
06/06/2023
|
Manjit Kumar
|
0546007WL003591
|
Manjit Kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726755
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/4520
(LAKHOCHAK)
|
0546007000NRG24050620230065099
|
06/06/2023
|
Sugandha Kumari
|
0546007WL003591
|
Sugandha Kumari
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726752
|
|
SUGANDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/5192
(LAKHOCHAK)
|
0546007000NRG24050620230065101
|
06/06/2023
|
anshu priya
|
0546007WL003591
|
anshu priya
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726754
|
|
ANSHU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/1295
(LAKHOCHAK)
|
0546007000NRG24050620230065083
|
06/06/2023
|
ASHOK KUMAR
|
0546007WL003591
|
ASHOK KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726757
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3843
(LAKHOCHAK)
|
0546007000NRG24050620230065088
|
06/06/2023
|
Ravi Ranjan Kumar
|
0546007WL003591
|
Ravi Ranjan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726746
|
|
RAVI RANJAN KUMAR S/O PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3846
(LAKHOCHAK)
|
0546007000NRG24050620230065090
|
06/06/2023
|
malti devi
|
0546007WL003591
|
malti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726747
|
|
MALTI DEVI W/O ANANDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4012
(LAKHOCHAK)
|
0546007000NRG24050620230065092
|
06/06/2023
|
Sunil Kumar
|
0546007WL003591
|
Sunil Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726750
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4513
(LAKHOCHAK)
|
0546007000NRG24050620230065096
|
06/06/2023
|
Rinku Devi
|
0546007WL003591
|
Rinku Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726745
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/5193
(LAKHOCHAK)
|
0546007000NRG24050620230065102
|
06/06/2023
|
Saurav Kumar
|
0546007WL003591
|
Saurav Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726748
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/5197
(LAKHOCHAK)
|
0546007000NRG24050620230065106
|
06/06/2023
|
rakhi kumari
|
0546007WL003591
|
rakhi kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726749
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4508
(LAKHOCHAK)
|
0546007000NRG24050620230065094
|
06/06/2023
|
Lalita Kumari
|
0546007WL003591
|
Lalita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726735
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4516
(LAKHOCHAK)
|
0546007000NRG24050620230065097
|
06/06/2023
|
Sinki Kumari
|
0546007WL003591
|
Sinki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726734
|
|
Sinki Kumari
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4522
(LAKHOCHAK)
|
0546007000NRG24050620230065100
|
06/06/2023
|
Lalan kumar
|
0546007WL003591
|
Lalan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726737
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/5194
(LAKHOCHAK)
|
0546007000NRG24050620230065103
|
06/06/2023
|
rakhi kumari
|
0546007WL003591
|
rakhi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726744
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/5195
(LAKHOCHAK)
|
0546007000NRG24050620230065104
|
06/06/2023
|
sachin kumar
|
0546007WL003591
|
sachin kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726739
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/5196
(LAKHOCHAK)
|
0546007000NRG24050620230065105
|
06/06/2023
|
surendra kumar
|
0546007WL003591
|
surendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726740
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/5198
(LAKHOCHAK)
|
0546007000NRG24050620230065107
|
06/06/2023
|
anish kumar
|
0546007WL003591
|
anish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726736
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/5199
(LAKHOCHAK)
|
0546007000NRG24050620230065108
|
06/06/2023
|
vinita kumari
|
0546007WL003591
|
vinita kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726743
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/5200
(LAKHOCHAK)
|
0546007000NRG24050620230065109
|
06/06/2023
|
shobha kumari
|
0546007WL003591
|
shobha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726738
|
|
SOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/5201
(LAKHOCHAK)
|
0546007000NRG24050620230065110
|
06/06/2023
|
SARITA KUMARI
|
0546007WL003591
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726742
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/5202
(LAKHOCHAK)
|
0546007000NRG24050620230065111
|
06/06/2023
|
GANESH KUMAR
|
0546007WL003591
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390726741
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|