|
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-46-007-003-02772000/264
(LAKHOCHAK)
|
0546007000NRG24161120230140829
|
16/11/2023
|
Ramvilas Yadav
|
0546007WL013144
|
Ramvilas Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488025
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/3010
(LAKHOCHAK)
|
0546007000NRG24161120230140830
|
16/11/2023
|
nilam devi
|
0546007WL013144
|
nilam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488058
|
|
NILAM DEVI WO PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/3107
(LAKHOCHAK)
|
0546007000NRG24161120230140831
|
16/11/2023
|
gudiya kumari
|
0546007WL013144
|
gudiya kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488026
|
|
GUDIYA KUMARI D/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/3182
(LAKHOCHAK)
|
0546007000NRG24161120230140832
|
16/11/2023
|
priti devi
|
0546007WL013144
|
priti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488028
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/3213
(LAKHOCHAK)
|
0546007000NRG24161120230140833
|
16/11/2023
|
punam devi
|
0546007WL013144
|
punam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488029
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/3968
(LAKHOCHAK)
|
0546007000NRG24161120230140834
|
16/11/2023
|
Vano Devi
|
0546007WL013144
|
Vano Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488052
|
|
VANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/4587
(LAKHOCHAK)
|
0546007000NRG24161120230140836
|
16/11/2023
|
SARITA KUMARI
|
0546007WL013144
|
SARITA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488050
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/4590
(LAKHOCHAK)
|
0546007000NRG24161120230140839
|
16/11/2023
|
RAUSHAN KUMAR
|
0546007WL013144
|
RAUSHAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488027
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/4592
(LAKHOCHAK)
|
0546007000NRG24161120230140841
|
16/11/2023
|
ABHAY KUMAR
|
0546007WL013144
|
ABHAY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488030
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4593
(LAKHOCHAK)
|
0546007000NRG24161120230140842
|
16/11/2023
|
RUDAV KUMAR
|
0546007WL013144
|
RUDAV KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488045
|
|
RUDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4594
(LAKHOCHAK)
|
0546007000NRG24161120230140843
|
16/11/2023
|
DILKHUSH KUMAR
|
0546007WL013144
|
DILKHUSH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488041
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4595
(LAKHOCHAK)
|
0546007000NRG24161120230140844
|
16/11/2023
|
PRIYANKA KUMARI
|
0546007WL013144
|
PRIYANKA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488051
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4596
(LAKHOCHAK)
|
0546007000NRG24161120230140845
|
16/11/2023
|
Ankit Kumar
|
0546007WL013144
|
Ankit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488053
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4597
(LAKHOCHAK)
|
0546007000NRG24161120230140846
|
16/11/2023
|
Super Kumar
|
0546007WL013144
|
Super Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488049
|
|
SUPAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4598
(LAKHOCHAK)
|
0546007000NRG24161120230140847
|
16/11/2023
|
Ritesh Kumar
|
0546007WL013144
|
Ritesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488046
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4599
(LAKHOCHAK)
|
0546007000NRG24161120230140848
|
16/11/2023
|
SURAJ KUMAR
|
0546007WL013144
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488032
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4600
(LAKHOCHAK)
|
0546007000NRG24161120230140849
|
16/11/2023
|
Sandeep Kumar
|
0546007WL013144
|
Sandeep Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488054
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4601
(LAKHOCHAK)
|
0546007000NRG24161120230140850
|
16/11/2023
|
SATISH KUMAR
|
0546007WL013144
|
SATISH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488037
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4602
(LAKHOCHAK)
|
0546007000NRG24161120230140851
|
16/11/2023
|
RAHUL KUMAR
|
0546007WL013144
|
RAHUL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488036
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4603
(LAKHOCHAK)
|
0546007000NRG24161120230140852
|
16/11/2023
|
ANKIT KUMAR
|
0546007WL013144
|
ANKIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488031
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4604
(LAKHOCHAK)
|
0546007000NRG24161120230140853
|
16/11/2023
|
AMIT KUMAR
|
0546007WL013144
|
AMIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488040
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4606
(LAKHOCHAK)
|
0546007000NRG24161120230140854
|
16/11/2023
|
ROSHANI KUMARI
|
0546007WL013144
|
ROSHANI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488043
|
|
ROSHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4607
(LAKHOCHAK)
|
0546007000NRG24161120230140855
|
16/11/2023
|
Priyanka Kumari
|
0546007WL013144
|
Priyanka Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488055
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/4911
(LAKHOCHAK)
|
0546007000NRG24161120230140856
|
16/11/2023
|
Lalu kumar
|
0546007WL013144
|
Lalu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488035
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/4923
(LAKHOCHAK)
|
0546007000NRG24161120230140857
|
16/11/2023
|
Rupesh kumar
|
0546007WL013144
|
Rupesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488033
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/4925
(LAKHOCHAK)
|
0546007000NRG24161120230140858
|
16/11/2023
|
Kamesh kumar
|
0546007WL013144
|
Kamesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488034
|
|
KAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4931
(LAKHOCHAK)
|
0546007000NRG24161120230140859
|
16/11/2023
|
Ankaj kumar
|
0546007WL013144
|
Ankaj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488038
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4935
(LAKHOCHAK)
|
0546007000NRG24161120230140860
|
16/11/2023
|
Saurav kumar
|
0546007WL013144
|
Saurav kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488039
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4994
(LAKHOCHAK)
|
0546007000NRG24161120230140863
|
16/11/2023
|
Shambhu Yadav
|
0546007WL013144
|
Shambhu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488024
|
|
SHAMBHUYADAVSOSARYUGYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5332
(LAKHOCHAK)
|
0546007000NRG24161120230140864
|
16/11/2023
|
ravish kumar
|
0546007WL013144
|
ravish kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488056
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5333
(LAKHOCHAK)
|
0546007000NRG24161120230140865
|
16/11/2023
|
Pinki Kumar
|
0546007WL013144
|
Pinki Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488042
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5334
(LAKHOCHAK)
|
0546007000NRG24161120230140866
|
16/11/2023
|
Aarti Kumari
|
0546007WL013144
|
Aarti Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488048
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/5335
(LAKHOCHAK)
|
0546007000NRG24161120230140867
|
16/11/2023
|
Anjali Kumari
|
0546007WL013144
|
Anjali Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488047
|
|
ANJALEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/5336
(LAKHOCHAK)
|
0546007000NRG24161120230140868
|
16/11/2023
|
Kajal Kumari
|
0546007WL013144
|
Kajal Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488044
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4948
(LAKHOCHAK)
|
0546007000NRG24161120230140861
|
16/11/2023
|
Renu devi
|
0546007WL013144
|
Renu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488057
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/1110
(LAKHOCHAK)
|
0546007000NRG24161120230140828
|
16/11/2023
|
Babita Devi
|
0546007WL013144
|
Babita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488019
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4585
(LAKHOCHAK)
|
0546007000NRG24161120230140835
|
16/11/2023
|
NITU KUMARI
|
0546007WL013144
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488023
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4588
(LAKHOCHAK)
|
0546007000NRG24161120230140837
|
16/11/2023
|
UDAY YADAV
|
0546007WL013144
|
UDAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488020
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4589
(LAKHOCHAK)
|
0546007000NRG24161120230140838
|
16/11/2023
|
NANDAN KUMAR
|
0546007WL013144
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488021
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/4591
(LAKHOCHAK)
|
0546007000NRG24161120230140840
|
16/11/2023
|
VIKASH KUMAR
|
0546007WL013144
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488022
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4951
(LAKHOCHAK)
|
0546007000NRG24161120230140862
|
16/11/2023
|
Gautam kumar
|
0546007WL013144
|
Gautam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010488018
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|