|
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-46-007-003-02771200/3952
(LAKHOCHAK)
|
0546007000NRG24290420230015253
|
29/04/2023
|
Nitish Kumar
|
0546007WL000793
|
Nitish Kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261799
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/2538
(LAKHOCHAK)
|
0546007000NRG24290420230015246
|
29/04/2023
|
SITA DEVI
|
0546007WL000793
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261792
|
|
SITA DEVI W/O SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/2660
(LAKHOCHAK)
|
0546007000NRG24290420230015247
|
29/04/2023
|
laxmi devi
|
0546007WL000793
|
laxmi devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261795
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/2662
(LAKHOCHAK)
|
0546007000NRG24290420230015248
|
29/04/2023
|
syamali devi
|
0546007WL000793
|
syamali devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261796
|
|
SYAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/3045
(LAKHOCHAK)
|
0546007000NRG24290420230015249
|
29/04/2023
|
suresh mahto
|
0546007WL000793
|
suresh mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261805
|
|
SURESH MAHTO SO BHALU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/3322
(LAKHOCHAK)
|
0546007000NRG24290420230015250
|
29/04/2023
|
shiyasharan ram
|
0546007WL000793
|
shiyasharan ram
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261800
|
|
SIYASARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/3327
(LAKHOCHAK)
|
0546007000NRG24290420230015251
|
29/04/2023
|
Shyama Devi
|
0546007WL000793
|
Shyama Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261801
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/4180
(LAKHOCHAK)
|
0546007000NRG24290420230015254
|
29/04/2023
|
sanju Devi
|
0546007WL000793
|
sanju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261798
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/4524
(LAKHOCHAK)
|
0546007000NRG24290420230015255
|
29/04/2023
|
Niraj Kumar
|
0546007WL000793
|
Niraj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261804
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/4525
(LAKHOCHAK)
|
0546007000NRG24290420230015256
|
29/04/2023
|
Ranju Devi
|
0546007WL000793
|
Ranju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261794
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/77
(LAKHOCHAK)
|
0546007000NRG24290420230015257
|
29/04/2023
|
Kapildeo Mahto
|
0546007WL000793
|
Kapildeo Mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261793
|
|
KAPILDEB MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/831
(LAKHOCHAK)
|
0546007000NRG24290420230015258
|
29/04/2023
|
PRAMOD MISTRY
|
0546007WL000793
|
PRAMOD MISTRY
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261803
|
|
PRAMOD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/971
(LAKHOCHAK)
|
0546007000NRG24290420230015260
|
29/04/2023
|
KAJAL DEVI
|
0546007WL000793
|
KAJAL DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261802
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/971
(LAKHOCHAK)
|
0546007000NRG24290420230015259
|
29/04/2023
|
manoj yadav
|
0546007WL000793
|
manoj yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261797
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/987
(LAKHOCHAK)
|
0546007000NRG24290420230015261
|
29/04/2023
|
JAWAHAR PASWAN
|
0546007WL000793
|
JAWAHAR PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446261806
|
|
JAWAHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|