|
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-46-007-003-02771900/2274
(LAKHOCHAK)
|
0546007000NRG24050620230065218
|
06/06/2023
|
Sakuna Devi
|
0546007WL003595
|
Sakuna Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815541
|
|
SAKUNADEVIWOMATLUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
CHANAN
|
BH-46-007-003-02771900/2352
(LAKHOCHAK)
|
0546007000NRG24050620230065219
|
06/06/2023
|
Sushila Devi
|
0546007WL003595
|
Sushila Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815528
|
|
SUSHILA DEVI WO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/125
(LAKHOCHAK)
|
0546007000NRG24050620230065220
|
06/06/2023
|
Rupa Devi
|
0546007WL003595
|
Rupa Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815542
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/146
(LAKHOCHAK)
|
0546007000NRG24050620230065221
|
06/06/2023
|
GAJADHAR SAW
|
0546007WL003595
|
GAJADHAR SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815532
|
|
GAJADHRYADAVSOJAHURIYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/220
(LAKHOCHAK)
|
0546007000NRG24050620230065222
|
06/06/2023
|
VIDEO YADAV
|
0546007WL003595
|
VIDEO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815527
|
|
V.D.O YADAV,S/O:-SAUDAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/2365
(LAKHOCHAK)
|
0546007000NRG24050620230065223
|
06/06/2023
|
PRAVESH KUMAR
|
0546007WL003595
|
PRAVESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815544
|
|
PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/2367
(LAKHOCHAK)
|
0546007000NRG24050620230065224
|
06/06/2023
|
SHARAWAN KUMAR
|
0546007WL003595
|
SHARAWAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815545
|
|
SHRVANKUMARSOMOTHIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/2530
(LAKHOCHAK)
|
0546007000NRG24050620230065225
|
06/06/2023
|
SAKALI DEVI
|
0546007WL003595
|
SAKALI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815546
|
|
Shakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/3135
(LAKHOCHAK)
|
0546007000NRG24050620230065226
|
06/06/2023
|
mina devi
|
0546007WL003595
|
mina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815538
|
|
MINA DEVI W/O-BILENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/3138
(LAKHOCHAK)
|
0546007000NRG24050620230065227
|
06/06/2023
|
hareram yadav
|
0546007WL003595
|
hareram yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815548
|
|
HARE RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/3192
(LAKHOCHAK)
|
0546007000NRG24050620230065228
|
06/06/2023
|
nilam devi
|
0546007WL003595
|
nilam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815531
|
|
NEELAM DEVI W/O OKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-003-02772000/3212
(LAKHOCHAK)
|
0546007000NRG24050620230065231
|
06/06/2023
|
priya devi
|
0546007WL003595
|
priya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815549
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-003-02772000/3432
(LAKHOCHAK)
|
0546007000NRG24050620230065232
|
06/06/2023
|
ARUN BIND
|
0546007WL003595
|
ARUN BIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815540
|
|
ARUN BIND SO RAM BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-003-02772000/3637
(LAKHOCHAK)
|
0546007000NRG24050620230065233
|
06/06/2023
|
Reshma Devi
|
0546007WL003595
|
Reshma Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815547
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-003-02772000/3853
(LAKHOCHAK)
|
0546007000NRG24050620230065234
|
06/06/2023
|
Rajesh Kumar
|
0546007WL003595
|
Rajesh Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815530
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-003-02772000/3888
(LAKHOCHAK)
|
0546007000NRG24050620230065236
|
06/06/2023
|
Arun Kumar
|
0546007WL003595
|
Arun Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815537
|
|
ARUN KUMAR S/OSHYAMDEO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-003-02772000/3891
(LAKHOCHAK)
|
0546007000NRG24050620230065237
|
06/06/2023
|
Anand Kumar
|
0546007WL003595
|
Anand Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815533
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-003-02772000/3970
(LAKHOCHAK)
|
0546007000NRG24050620230065238
|
06/06/2023
|
Rada devi
|
0546007WL003595
|
Rada devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815550
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-003-02772000/4015
(LAKHOCHAK)
|
0546007000NRG24050620230065239
|
06/06/2023
|
Ravi Kumar
|
0546007WL003595
|
Ravi Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815529
|
|
RAVI KUMAR SO POKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-003-02772000/4162
(LAKHOCHAK)
|
0546007000NRG24050620230065240
|
06/06/2023
|
Shivshankar Kumar
|
0546007WL003595
|
Shivshankar Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815535
|
|
SHIVSHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-003-02772000/4780
(LAKHOCHAK)
|
0546007000NRG24050620230065246
|
06/06/2023
|
Baudhu Yadav
|
0546007WL003595
|
Baudhu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815536
|
|
BAUDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-003-02772000/5160
(LAKHOCHAK)
|
0546007000NRG24050620230065248
|
06/06/2023
|
MANNU KUMAR
|
0546007WL003595
|
MANNU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815534
|
|
Mannu Kumar
|
BANK OF BARODA(606985)
|
|
23
|
CHANAN
|
BH-46-007-003-02772000/5161
(LAKHOCHAK)
|
0546007000NRG24050620230065249
|
06/06/2023
|
RITA DEVI
|
0546007WL003595
|
RITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815539
|
|
RITA DEVI SO SUBELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-003-02772000/5166
(LAKHOCHAK)
|
0546007000NRG24050620230065253
|
06/06/2023
|
RAJNANDANI KUMARI
|
0546007WL003595
|
RAJNANDANI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815552
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-003-02772000/5167
(LAKHOCHAK)
|
0546007000NRG24050620230065254
|
06/06/2023
|
MUSKAN KUMARI
|
0546007WL003595
|
MUSKAN KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815551
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-003-02772000/805
(LAKHOCHAK)
|
0546007000NRG24050620230065255
|
06/06/2023
|
Videshi Yadav
|
0546007WL003595
|
Videshi Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815543
|
|
VIDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-003-02772000/808
(LAKHOCHAK)
|
0546007000NRG24050620230065256
|
06/06/2023
|
Arjun Pandit
|
0546007WL003595
|
Arjun Pandit
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815526
|
|
ARJUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/3884
(LAKHOCHAK)
|
0546007000NRG24050620230065235
|
06/06/2023
|
praveen kumar
|
0546007WL003595
|
praveen kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815553
|
|
MR PRVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-003-02772000/4659
(LAKHOCHAK)
|
0546007000NRG24050620230065245
|
06/06/2023
|
PARVIN KUMAR
|
0546007WL003595
|
PARVIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815521
|
|
PARVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-003-02772000/5159
(LAKHOCHAK)
|
0546007000NRG24050620230065247
|
06/06/2023
|
PRAMOD KUMAR
|
0546007WL003595
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815522
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-003-02772000/5162
(LAKHOCHAK)
|
0546007000NRG24050620230065250
|
06/06/2023
|
ANJU KUMARI
|
0546007WL003595
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815523
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-003-02772000/5163
(LAKHOCHAK)
|
0546007000NRG24050620230065251
|
06/06/2023
|
RANJU KUMARI
|
0546007WL003595
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815524
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-003-02772000/5165
(LAKHOCHAK)
|
0546007000NRG24050620230065252
|
06/06/2023
|
SUMAN KUMARI
|
0546007WL003595
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398815525
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|