|
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-46-007-004-02772300/2693
(GOHARI)
|
0546007000NRG24110720230117388
|
11/07/2023
|
USHA DEVI
|
0546007WL006022
|
USHA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288040
|
|
USHA DEVI W/O-MANIJAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/3040
(GOHARI)
|
0546007000NRG24110720230117390
|
11/07/2023
|
anita devi
|
0546007WL006022
|
anita devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288022
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3312
(GOHARI)
|
0546007000NRG24110720230117391
|
11/07/2023
|
Mantu yadav
|
0546007WL006022
|
Mantu yadav
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288028
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3322
(GOHARI)
|
0546007000NRG24110720230117393
|
11/07/2023
|
Punam Devi
|
0546007WL006022
|
Punam Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288029
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/4276
(GOHARI)
|
0546007000NRG24110720230117395
|
11/07/2023
|
Bindu Kumari
|
0546007WL006022
|
Bindu Kumari
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288030
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/740
(GOHARI)
|
0546007000NRG24110720230117399
|
11/07/2023
|
LILAWATI DEVI
|
0546007WL006022
|
LILAWATI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288041
|
|
LILAWATI DEVI W/O-SADHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02786100/1268
(GOHARI)
|
0546007000NRG24110720230117400
|
11/07/2023
|
RINA DEVI
|
0546007WL006022
|
RINA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288025
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02786100/1284
(GOHARI)
|
0546007000NRG24110720230117402
|
11/07/2023
|
indu devi
|
0546007WL006022
|
indu devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288020
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02786100/1284
(GOHARI)
|
0546007000NRG24110720230117401
|
11/07/2023
|
RAJARAM PAWAN
|
0546007WL006022
|
RAJARAM PAWAN
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288024
|
|
RAJARAM PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02786100/1988
(GOHARI)
|
0546007000NRG24110720230117403
|
11/07/2023
|
SURAJ KUMAR
|
0546007WL006022
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288039
|
|
SURAJ KUMAR SO BHAGWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02786100/271
(GOHARI)
|
0546007000NRG24110720230117404
|
11/07/2023
|
MAHESH PASWAN
|
0546007WL006022
|
MAHESH PASWAN
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288023
|
|
MAHESH PASWAN S/O-ADHIK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02786100/2997
(GOHARI)
|
0546007000NRG24110720230117406
|
11/07/2023
|
Priyanka Devi
|
0546007WL006022
|
Priyanka Devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288038
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02786100/2998
(GOHARI)
|
0546007000NRG24110720230117407
|
11/07/2023
|
Pankaj Kumar
|
0546007WL006022
|
Pankaj Kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288019
|
|
PANKAJ KUMAR S/O MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02786100/370
(GOHARI)
|
0546007000NRG24110720230117408
|
11/07/2023
|
shanti devi
|
0546007WL006022
|
shanti devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288026
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02786100/377
(GOHARI)
|
0546007000NRG24110720230117409
|
11/07/2023
|
JAYRAM PASWAN
|
0546007WL006022
|
JAYRAM PASWAN
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288021
|
|
JAYRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02786100/714
(GOHARI)
|
0546007000NRG24110720230117410
|
11/07/2023
|
Bindu devi
|
0546007WL006022
|
Bindu devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288027
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4292
(GOHARI)
|
0546007000NRG24110720230117396
|
11/07/2023
|
SAJNI KUMARI
|
0546007WL006022
|
SAJNI KUMARI
|
00354
|
PUNB0178100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288031
|
|
SAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3316
(GOHARI)
|
0546007000NRG24110720230117392
|
11/07/2023
|
Sekho Devi
|
0546007WL006022
|
Sekho Devi
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288036
|
|
SEKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3326
(GOHARI)
|
0546007000NRG24110720230117394
|
11/07/2023
|
Nakat Yadav
|
0546007WL006022
|
Nakat Yadav
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288037
|
|
NAKAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/2896
(GOHARI)
|
0546007000NRG24110720230117389
|
11/07/2023
|
usha devi
|
0546007WL006022
|
usha devi
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288035
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02786100/271
(GOHARI)
|
0546007000NRG24110720230117405
|
11/07/2023
|
SHOBHA DEVI
|
0546007WL006022
|
SHOBHA DEVI
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288034
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/4293
(GOHARI)
|
0546007000NRG24110720230117397
|
11/07/2023
|
KANTU KUMAR
|
0546007WL006022
|
KANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288033
|
|
KANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/4294
(GOHARI)
|
0546007000NRG24110720230117398
|
11/07/2023
|
ARTI KUMARI
|
0546007WL006022
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083288032
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|