|
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-46-007-003-02771200/1643
(LAKHOCHAK)
|
0546007000NRG24270220240228214
|
28/02/2024
|
fekan yadav
|
0546007WL019371
|
fekan yadav
|
00354
|
PUNB0164800
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2926083080
|
|
FEKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02771200/1650
(LAKHOCHAK)
|
0546007000NRG24270220240228216
|
28/02/2024
|
baldeo yadav
|
0546007WL019371
|
baldeo yadav
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2926083065
|
|
Mr. BALDEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHANAN
|
BH-46-007-003-02771200/1851
(LAKHOCHAK)
|
0546007000NRG24270220240228217
|
28/02/2024
|
Dayanand Yadav
|
0546007WL019371
|
Dayanand Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083082
|
|
DAYANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02771200/1915
(LAKHOCHAK)
|
0546007000NRG24270220240228218
|
28/02/2024
|
Shila Devi
|
0546007WL019371
|
Shila Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083074
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-003-02771200/2037
(LAKHOCHAK)
|
0546007000NRG24270220240228219
|
28/02/2024
|
PINKI DEVI
|
0546007WL019371
|
PINKI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083078
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2042
(LAKHOCHAK)
|
0546007000NRG24270220240228220
|
28/02/2024
|
NUNULAL RAM
|
0546007WL019371
|
NUNULAL RAM
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2926083077
|
|
NUNULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02771200/2051
(LAKHOCHAK)
|
0546007000NRG24270220240228221
|
28/02/2024
|
PINKI DEVI
|
0546007WL019371
|
PINKI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083075
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-003-02771200/2052
(LAKHOCHAK)
|
0546007000NRG24270220240228222
|
28/02/2024
|
LALAN KUMAR
|
0546007WL019371
|
LALAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083067
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02771200/2213
(LAKHOCHAK)
|
0546007000NRG24270220240228223
|
28/02/2024
|
BANO MODI
|
0546007WL019371
|
BANO MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083076
|
|
MR BANO MODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-003-02771200/2217
(LAKHOCHAK)
|
0546007000NRG24270220240228224
|
28/02/2024
|
RADHIKA DEVI
|
0546007WL019371
|
RADHIKA DEVI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2926083072
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2234
(LAKHOCHAK)
|
0546007000NRG24270220240228225
|
28/02/2024
|
UCHIT YADAV
|
0546007WL019371
|
UCHIT YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083071
|
|
UCHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02771200/2565
(LAKHOCHAK)
|
0546007000NRG24270220240228226
|
28/02/2024
|
LALPADI DEVI
|
0546007WL019371
|
LALPADI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083068
|
|
LALPADI DEVI WO MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02771200/2572
(LAKHOCHAK)
|
0546007000NRG24270220240228227
|
28/02/2024
|
UCHIT YADAV
|
0546007WL019371
|
UCHIT YADAV
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2926083070
|
|
UCHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02771200/2757
(LAKHOCHAK)
|
0546007000NRG24270220240228229
|
28/02/2024
|
vijuli yadav
|
0546007WL019371
|
vijuli yadav
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2926083069
|
|
VIJULIYADAVSOZUNAYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHANAN
|
BH-46-007-003-02771200/2759
(LAKHOCHAK)
|
0546007000NRG24270220240228230
|
28/02/2024
|
mina devi
|
0546007WL019371
|
mina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083079
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02771200/3480
(LAKHOCHAK)
|
0546007000NRG24270220240228231
|
28/02/2024
|
prayag chandrabanshi
|
0546007WL019371
|
prayag chandrabanshi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083073
|
|
PRAYAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02771200/3496
(LAKHOCHAK)
|
0546007000NRG24270220240228232
|
28/02/2024
|
ARJUN PASWAN
|
0546007WL019371
|
ARJUN PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083066
|
|
ARJUN PASWAN S/O RAMBRIKSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02771200/3552
(LAKHOCHAK)
|
0546007000NRG24270220240228235
|
28/02/2024
|
sharawan yadav
|
0546007WL019371
|
sharawan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2926083064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHANAN
|
BH-46-007-003-02771200/3759
(LAKHOCHAK)
|
0546007000NRG24270220240228236
|
28/02/2024
|
nresh yadav
|
0546007WL019371
|
nresh yadav
|
00354
|
PUNB0164800
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2926083081
|
|
NRESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02771200/738
(LAKHOCHAK)
|
0546007000NRG24270220240228237
|
28/02/2024
|
Chankasar Yadav
|
0546007WL019371
|
Chankasar Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083083
|
|
CHUNKESH WAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-003-02771200/1639
(LAKHOCHAK)
|
0546007000NRG24270220240228213
|
28/02/2024
|
Dulwa devi
|
0546007WL019371
|
Dulwa devi
|
00415
|
SBIN0002916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083085
|
|
DULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-003-02771200/1645
(LAKHOCHAK)
|
0546007000NRG24270220240228215
|
28/02/2024
|
Brahmadev Ram
|
0546007WL019371
|
Brahmadev Ram
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083086
|
|
BRAHAMDEVRAMSOSARYAGRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
23
|
CHANAN
|
BH-46-007-003-02771200/3550
(LAKHOCHAK)
|
0546007000NRG24270220240228233
|
28/02/2024
|
suresh yadav
|
0546007WL019371
|
suresh yadav
|
00415
|
SBIN0002968
|
2724
|
2724
|
Processed
|
13/04/2024
|
|
2926083088
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-003-02771200/3551
(LAKHOCHAK)
|
0546007000NRG24270220240228234
|
28/02/2024
|
sahdev yadav
|
0546007WL019371
|
sahdev yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083087
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-003-02771200/2572
(LAKHOCHAK)
|
0546007000NRG24270220240228228
|
28/02/2024
|
Barti Devi
|
0546007WL019371
|
Barti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926083084
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68280
|
68280
|
|
|
|
|
|
|
|