|
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-46-007-004-02772300/2653
(GOHARI)
|
0546007000NRG24120320240247420
|
13/03/2024
|
KAVITA DEVI
|
0546007WL020489
|
KAVITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807491
|
|
KAVITA DEVI W/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02786100/2625
(GOHARI)
|
0546007000NRG24120320240247427
|
13/03/2024
|
ARVIND PASWAN
|
0546007WL020489
|
ARVIND PASWAN
|
00078
|
CNRB0003288
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043807492
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/4862
(GOHARI)
|
0546007000NRG24120320240247421
|
13/03/2024
|
karu paswan
|
0546007WL020489
|
karu paswan
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807475
|
|
KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/4864
(GOHARI)
|
0546007000NRG24120320240247422
|
13/03/2024
|
khushbu kumari
|
0546007WL020489
|
khushbu kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807488
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/4863
(GOHARI)
|
0546007000NRG24120320240247423
|
13/03/2024
|
fakira manjhi
|
0546007WL020489
|
fakira manjhi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807490
|
|
FAKIRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02786100/1350
(GOHARI)
|
0546007000NRG24120320240247424
|
13/03/2024
|
MAHESH PASWAN
|
0546007WL020489
|
MAHESH PASWAN
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807476
|
|
MAHESH PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02786100/1350
(GOHARI)
|
0546007000NRG24120320240247425
|
13/03/2024
|
SULENA DEVI
|
0546007WL020489
|
SULENA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807477
|
|
SULAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02786100/1988
(GOHARI)
|
0546007000NRG24120320240247426
|
13/03/2024
|
SURAJ KUMAR
|
0546007WL020489
|
SURAJ KUMAR
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043807470
|
|
SURAJ KUMAR SO BHAGWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02786100/377
(GOHARI)
|
0546007000NRG24120320240247429
|
13/03/2024
|
JAYRAM PASWAN
|
0546007WL020489
|
JAYRAM PASWAN
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807472
|
|
JAYRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02786100/4840
(GOHARI)
|
0546007000NRG24120320240247430
|
13/03/2024
|
PUJA KUMARI
|
0546007WL020489
|
PUJA KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807478
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02786100/4841
(GOHARI)
|
0546007000NRG24120320240247431
|
13/03/2024
|
TUMPA KUMARI
|
0546007WL020489
|
TUMPA KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807482
|
|
TUMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02786100/4842
(GOHARI)
|
0546007000NRG24120320240247432
|
13/03/2024
|
VISHAL KUMAR
|
0546007WL020489
|
VISHAL KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807479
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02786100/4843
(GOHARI)
|
0546007000NRG24120320240247433
|
13/03/2024
|
RAJIV KUMAR
|
0546007WL020489
|
RAJIV KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807485
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02786100/4844
(GOHARI)
|
0546007000NRG24120320240247434
|
13/03/2024
|
RAJAN KUMAR
|
0546007WL020489
|
RAJAN KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807487
|
|
RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-004-02786100/4845
(GOHARI)
|
0546007000NRG24120320240247435
|
13/03/2024
|
CHHOTU KUMAR
|
0546007WL020489
|
CHHOTU KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807486
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02786100/4853
(GOHARI)
|
0546007000NRG24120320240247436
|
13/03/2024
|
pritam kumar
|
0546007WL020489
|
pritam kumar
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043807480
|
|
PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02786100/4854
(GOHARI)
|
0546007000NRG24120320240247437
|
13/03/2024
|
rajesh paswan
|
0546007WL020489
|
rajesh paswan
|
00354
|
PUNB0164800
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043807473
|
Participant not mapped to the product
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02786100/4855
(GOHARI)
|
0546007000NRG24120320240247438
|
13/03/2024
|
rina devi
|
0546007WL020489
|
rina devi
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043807474
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02786100/4856
(GOHARI)
|
0546007000NRG24120320240247439
|
13/03/2024
|
birju kumar
|
0546007WL020489
|
birju kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807481
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02786100/4857
(GOHARI)
|
0546007000NRG24120320240247440
|
13/03/2024
|
vinita kumari
|
0546007WL020489
|
vinita kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807489
|
|
BINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHANAN
|
BH-46-007-004-02786100/4858
(GOHARI)
|
0546007000NRG24120320240247441
|
13/03/2024
|
mannu kumar
|
0546007WL020489
|
mannu kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807483
|
|
MANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02786100/4859
(GOHARI)
|
0546007000NRG24120320240247442
|
13/03/2024
|
kumkum kumari
|
0546007WL020489
|
kumkum kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807484
|
|
KUMKUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02786100/4860
(GOHARI)
|
0546007000NRG24120320240247443
|
13/03/2024
|
shobha devi
|
0546007WL020489
|
shobha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043807471
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02786100/723
(GOHARI)
|
0546007000NRG24120320240247444
|
13/03/2024
|
PUNAM DEVI
|
0546007WL020489
|
PUNAM DEVI
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043807469
|
|
PUNAM KUMARI W/O BHUNDHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65156
|
65156
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02786100/375
(GOHARI)
|
0546007000NRG24120320240247428
|
13/03/2024
|
BHARO DEVI
|
0546007WL020489
|
BHARO DEVI
|
00354
|
PUNB0393600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043807493
|
|
BHARO DEVI W/O FAKIRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74022
|
74022
|
|
|
|
|
|
|
|