|
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-46-007-004-02772600/134
(GOHARI)
|
0546007000NRG24161120230141386
|
16/11/2023
|
MANOJ YADAV
|
0546007WL013159
|
MANOJ YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496975
|
|
MANOJ YADAV S/O DASHARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/2287
(GOHARI)
|
0546007000NRG24161120230141388
|
16/11/2023
|
DEBU YADAV
|
0546007WL013159
|
DEBU YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496954
|
|
DEBU YADAV SO DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/2599
(GOHARI)
|
0546007000NRG24161120230141389
|
16/11/2023
|
daya devi
|
0546007WL013159
|
daya devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496959
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/2602
(GOHARI)
|
0546007000NRG24161120230141390
|
16/11/2023
|
sanju devi
|
0546007WL013159
|
sanju devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496957
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/3854
(GOHARI)
|
0546007000NRG24161120230141391
|
16/11/2023
|
Kiran devi
|
0546007WL013159
|
Kiran devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496960
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/4505
(GOHARI)
|
0546007000NRG24161120230141392
|
16/11/2023
|
malti kumari
|
0546007WL013159
|
malti kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496967
|
|
MALATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/4506
(GOHARI)
|
0546007000NRG24161120230141393
|
16/11/2023
|
shiv kumar
|
0546007WL013159
|
shiv kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496956
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4507
(GOHARI)
|
0546007000NRG24161120230141394
|
16/11/2023
|
mohani devi
|
0546007WL013159
|
mohani devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496961
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/4508
(GOHARI)
|
0546007000NRG24161120230141395
|
16/11/2023
|
anita devi
|
0546007WL013159
|
anita devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496958
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/4509
(GOHARI)
|
0546007000NRG24161120230141396
|
16/11/2023
|
dhanjogani devi
|
0546007WL013159
|
dhanjogani devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496965
|
|
DHANJOGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/4510
(GOHARI)
|
0546007000NRG24161120230141397
|
16/11/2023
|
mira devi
|
0546007WL013159
|
mira devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496968
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/4511
(GOHARI)
|
0546007000NRG24161120230141398
|
16/11/2023
|
mani devi
|
0546007WL013159
|
mani devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496955
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/4560
(GOHARI)
|
0546007000NRG24161120230141402
|
16/11/2023
|
Puja Kumari
|
0546007WL013159
|
Puja Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496966
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/4561
(GOHARI)
|
0546007000NRG24161120230141403
|
16/11/2023
|
Sonam Kumari
|
0546007WL013159
|
Sonam Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496964
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/4563
(GOHARI)
|
0546007000NRG24161120230141404
|
16/11/2023
|
Hiramani Ram
|
0546007WL013159
|
Hiramani Ram
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496969
|
|
HIRAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/4564
(GOHARI)
|
0546007000NRG24161120230141405
|
16/11/2023
|
Rambabu Kumar
|
0546007WL013159
|
Rambabu Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496963
|
|
RAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772600/747
(GOHARI)
|
0546007000NRG24161120230141419
|
16/11/2023
|
SUNAINA DEVI
|
0546007WL013159
|
SUNAINA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496953
|
|
SUNAINA DEVI W/O CHAMAKLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772600/751
(GOHARI)
|
0546007000NRG24161120230141420
|
16/11/2023
|
LACHHO DEVI
|
0546007WL013159
|
LACHHO DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496962
|
|
LAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772600/841
(GOHARI)
|
0546007000NRG24161120230141424
|
16/11/2023
|
Sarita devi
|
0546007WL013159
|
Sarita devi
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010496970
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-004-02772600/4559
(GOHARI)
|
0546007000NRG24161120230141401
|
16/11/2023
|
Mukesh Kumar
|
0546007WL013159
|
Mukesh Kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496973
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02772600/841
(GOHARI)
|
0546007000NRG24161120230141423
|
16/11/2023
|
Rajkumar Bind
|
0546007WL013159
|
Rajkumar Bind
|
00415
|
SBIN0002968
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010496971
|
|
MR RAJ KUMAR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/4600
(GOHARI)
|
0546007000NRG24161120230141406
|
16/11/2023
|
vijay yadav
|
0546007WL013159
|
vijay yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496974
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-004-02772600/149
(GOHARI)
|
0546007000NRG24161120230141387
|
16/11/2023
|
bhunni saaw
|
0546007WL013159
|
bhunni saaw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496952
|
|
BHUNI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-004-02772600/796
(GOHARI)
|
0546007000NRG24161120230141422
|
16/11/2023
|
Sahdev Yadav
|
0546007WL013159
|
Sahdev Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496951
|
|
SAHADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772600/4512
(GOHARI)
|
0546007000NRG24161120230141399
|
16/11/2023
|
sanju devi
|
0546007WL013159
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496972
|
|
SANJU DEVI W/O AMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|