|
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-46-007-003-02772000/4164
(LAKHOCHAK)
|
0546007000NRG24070120240174554
|
07/01/2024
|
Satveer Kumar
|
0546007WL016452
|
Satveer Kumar
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440198
|
|
SATVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/5064
(LAKHOCHAK)
|
0546007000NRG24070120240174589
|
07/01/2024
|
Santu kumar
|
0546007WL016452
|
Santu kumar
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440197
|
|
SANTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/110
(LAKHOCHAK)
|
0546007000NRG24070120240174545
|
07/01/2024
|
MAHENDRA YADAV
|
0546007WL016452
|
MAHENDRA YADAV
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440181
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/149
(LAKHOCHAK)
|
0546007000NRG24070120240174546
|
07/01/2024
|
WAKIL PASWAN
|
0546007WL016452
|
WAKIL PASWAN
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440173
|
|
VAKIL PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/1827
(LAKHOCHAK)
|
0546007000NRG24070120240174547
|
07/01/2024
|
lilam devi
|
0546007WL016452
|
lilam devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440182
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2332
(LAKHOCHAK)
|
0546007000NRG24070120240174548
|
07/01/2024
|
Jaho Yadav
|
0546007WL016452
|
Jaho Yadav
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440176
|
|
JAHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2338
(LAKHOCHAK)
|
0546007000NRG24070120240174549
|
07/01/2024
|
Kundan Devi
|
0546007WL016452
|
Kundan Devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440178
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/3011
(LAKHOCHAK)
|
0546007000NRG24070120240174550
|
07/01/2024
|
anita devi
|
0546007WL016452
|
anita devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440180
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3039
(LAKHOCHAK)
|
0546007000NRG24070120240174551
|
07/01/2024
|
navita devi
|
0546007WL016452
|
navita devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440179
|
|
NVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3436
(LAKHOCHAK)
|
0546007000NRG24070120240174552
|
07/01/2024
|
bhushan kumar
|
0546007WL016452
|
bhushan kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440177
|
|
BHUSHAN KUMAR SO DHANESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3857
(LAKHOCHAK)
|
0546007000NRG24070120240174553
|
07/01/2024
|
pappu kumar
|
0546007WL016452
|
pappu kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440174
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/4277
(LAKHOCHAK)
|
0546007000NRG24070120240174555
|
07/01/2024
|
JHUNA DEVI
|
0546007WL016452
|
JHUNA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440189
|
|
JHUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/4281
(LAKHOCHAK)
|
0546007000NRG24070120240174556
|
07/01/2024
|
SANJAY KUMAR
|
0546007WL016452
|
SANJAY KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440190
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/4283
(LAKHOCHAK)
|
0546007000NRG24070120240174557
|
07/01/2024
|
MINTA DEVI
|
0546007WL016452
|
MINTA DEVI
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440188
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/4292
(LAKHOCHAK)
|
0546007000NRG24070120240174558
|
07/01/2024
|
Chhatish saw
|
0546007WL016452
|
Chhatish saw
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440186
|
|
CHHATISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/4293
(LAKHOCHAK)
|
0546007000NRG24070120240174559
|
07/01/2024
|
MANISH KUMAR
|
0546007WL016452
|
MANISH KUMAR
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440183
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/4294
(LAKHOCHAK)
|
0546007000NRG24070120240174560
|
07/01/2024
|
Pawan Kumar
|
0546007WL016452
|
Pawan Kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440191
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/4425
(LAKHOCHAK)
|
0546007000NRG24070120240174562
|
07/01/2024
|
Hiraman kumar
|
0546007WL016452
|
Hiraman kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440184
|
|
HIRAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4430
(LAKHOCHAK)
|
0546007000NRG24070120240174565
|
07/01/2024
|
Pintu kumar
|
0546007WL016452
|
Pintu kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440175
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4437
(LAKHOCHAK)
|
0546007000NRG24070120240174567
|
07/01/2024
|
Kajal Kumari
|
0546007WL016452
|
Kajal Kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440187
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4460
(LAKHOCHAK)
|
0546007000NRG24070120240174571
|
07/01/2024
|
Dhiraj Kumar
|
0546007WL016452
|
Dhiraj Kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440185
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/4751
(LAKHOCHAK)
|
0546007000NRG24070120240174576
|
07/01/2024
|
Sujit Yadav
|
0546007WL016452
|
Sujit Yadav
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440193
|
|
SUJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/4754
(LAKHOCHAK)
|
0546007000NRG24070120240174578
|
07/01/2024
|
Raushan Kumar
|
0546007WL016452
|
Raushan Kumar
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440192
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/5057
(LAKHOCHAK)
|
0546007000NRG24070120240174585
|
07/01/2024
|
Anjali kumari
|
0546007WL016452
|
Anjali kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440194
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/821
(LAKHOCHAK)
|
0546007000NRG24070120240174591
|
07/01/2024
|
SURESH PANDIT
|
0546007WL016452
|
SURESH PANDIT
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440172
|
|
SURESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/5055
(LAKHOCHAK)
|
0546007000NRG24070120240174584
|
07/01/2024
|
Manisha kumari
|
0546007WL016452
|
Manisha kumari
|
00415
|
SBIN0012593
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440199
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/4296
(LAKHOCHAK)
|
0546007000NRG24070120240174561
|
07/01/2024
|
PRIYANKA DEVI
|
0546007WL016452
|
PRIYANKA DEVI
|
00462
|
UCBA0002350
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440196
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/5048
(LAKHOCHAK)
|
0546007000NRG24070120240174582
|
07/01/2024
|
Nitish kumar
|
0546007WL016452
|
Nitish kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440195
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4426
(LAKHOCHAK)
|
0546007000NRG24070120240174563
|
07/01/2024
|
Amarjit kumar
|
0546007WL016452
|
Amarjit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440161
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/4429
(LAKHOCHAK)
|
0546007000NRG24070120240174564
|
07/01/2024
|
Sunita devi
|
0546007WL016452
|
Sunita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440163
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/4432
(LAKHOCHAK)
|
0546007000NRG24070120240174566
|
07/01/2024
|
Sulekha devi
|
0546007WL016452
|
Sulekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440157
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/4447
(LAKHOCHAK)
|
0546007000NRG24070120240174568
|
07/01/2024
|
Manita Devi
|
0546007WL016452
|
Manita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440158
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/4448
(LAKHOCHAK)
|
0546007000NRG24070120240174569
|
07/01/2024
|
Vindeshwari Kumar
|
0546007WL016452
|
Vindeshwari Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440156
|
|
BINDESHWARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-003-02772000/4452
(LAKHOCHAK)
|
0546007000NRG24070120240174570
|
07/01/2024
|
Mukesh Kumar
|
0546007WL016452
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440155
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-003-02772000/4462
(LAKHOCHAK)
|
0546007000NRG24070120240174572
|
07/01/2024
|
Yashoda Devi
|
0546007WL016452
|
Yashoda Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440154
|
|
Mrs. JASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHANAN
|
BH-46-007-003-02772000/4465
(LAKHOCHAK)
|
0546007000NRG24070120240174573
|
07/01/2024
|
Lilawati Devi
|
0546007WL016452
|
Lilawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440162
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-003-02772000/4466
(LAKHOCHAK)
|
0546007000NRG24070120240174574
|
07/01/2024
|
Fakira Yadav
|
0546007WL016452
|
Fakira Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440165
|
|
FAKIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-003-02772000/4467
(LAKHOCHAK)
|
0546007000NRG24070120240174575
|
07/01/2024
|
Kumkum Kumari
|
0546007WL016452
|
Kumkum Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440164
|
|
KUMKUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-003-02772000/4753
(LAKHOCHAK)
|
0546007000NRG24070120240174577
|
07/01/2024
|
Ramkali devi
|
0546007WL016452
|
Ramkali devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440159
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/4953
(LAKHOCHAK)
|
0546007000NRG24070120240174579
|
07/01/2024
|
Basanti devi
|
0546007WL016452
|
Basanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440169
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4958
(LAKHOCHAK)
|
0546007000NRG24070120240174580
|
07/01/2024
|
Binita devi
|
0546007WL016452
|
Binita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440168
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-003-02772000/5045
(LAKHOCHAK)
|
0546007000NRG24070120240174581
|
07/01/2024
|
Dinesh kumar
|
0546007WL016452
|
Dinesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440153
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-003-02772000/5054
(LAKHOCHAK)
|
0546007000NRG24070120240174583
|
07/01/2024
|
Vyash yadav
|
0546007WL016452
|
Vyash yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440171
|
|
VYAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-003-02772000/5058
(LAKHOCHAK)
|
0546007000NRG24070120240174586
|
07/01/2024
|
Shashi kumar
|
0546007WL016452
|
Shashi kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440166
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-003-02772000/5062
(LAKHOCHAK)
|
0546007000NRG24070120240174587
|
07/01/2024
|
Pancha devi
|
0546007WL016452
|
Pancha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440167
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-003-02772000/5063
(LAKHOCHAK)
|
0546007000NRG24070120240174588
|
07/01/2024
|
Pankaj kumar
|
0546007WL016452
|
Pankaj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440170
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
CHANAN
|
BH-46-007-003-02772000/817
(LAKHOCHAK)
|
0546007000NRG24070120240174590
|
07/01/2024
|
Kiran Devi
|
0546007WL016452
|
Kiran Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134440160
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|