|
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)
|
0546007000NRG24111220230155594
|
12/12/2023
|
MANOJ YADAV
|
0546007WL014798
|
MANOJ YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690640
|
|
MANOJ YADAV S/O DASHARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/2287
(GOHARI)
|
0546007000NRG24111220230155596
|
12/12/2023
|
DEBU YADAV
|
0546007WL014798
|
DEBU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690635
|
|
DEBU YADAV SO DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/2599
(GOHARI)
|
0546007000NRG24111220230155597
|
12/12/2023
|
daya devi
|
0546007WL014798
|
daya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690641
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/2602
(GOHARI)
|
0546007000NRG24111220230155598
|
12/12/2023
|
sanju devi
|
0546007WL014798
|
sanju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690638
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/3852
(GOHARI)
|
0546007000NRG24111220230155599
|
12/12/2023
|
Karuna devi
|
0546007WL014798
|
Karuna devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690644
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/3853
(GOHARI)
|
0546007000NRG24111220230155600
|
12/12/2023
|
Pinki devi
|
0546007WL014798
|
Pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690634
|
|
PINKEE DEVI W/O MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/3854
(GOHARI)
|
0546007000NRG24111220230155601
|
12/12/2023
|
Kiran devi
|
0546007WL014798
|
Kiran devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690643
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4505
(GOHARI)
|
0546007000NRG24111220230155603
|
12/12/2023
|
malti kumari
|
0546007WL014798
|
malti kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690646
|
|
MALATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/4506
(GOHARI)
|
0546007000NRG24111220230155604
|
12/12/2023
|
shiv kumar
|
0546007WL014798
|
shiv kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690637
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/4507
(GOHARI)
|
0546007000NRG24111220230155605
|
12/12/2023
|
mohani devi
|
0546007WL014798
|
mohani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690656
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/4508
(GOHARI)
|
0546007000NRG24111220230155606
|
12/12/2023
|
anita devi
|
0546007WL014798
|
anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690639
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/4509
(GOHARI)
|
0546007000NRG24111220230155607
|
12/12/2023
|
dhanjogani devi
|
0546007WL014798
|
dhanjogani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690645
|
|
DHANJOGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/4510
(GOHARI)
|
0546007000NRG24111220230155608
|
12/12/2023
|
mira devi
|
0546007WL014798
|
mira devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690647
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/4511
(GOHARI)
|
0546007000NRG24111220230155609
|
12/12/2023
|
mani devi
|
0546007WL014798
|
mani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690636
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/4560
(GOHARI)
|
0546007000NRG24111220230155614
|
12/12/2023
|
Puja Kumari
|
0546007WL014798
|
Puja Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690651
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/4561
(GOHARI)
|
0546007000NRG24111220230155615
|
12/12/2023
|
Sonam Kumari
|
0546007WL014798
|
Sonam Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690650
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772600/4563
(GOHARI)
|
0546007000NRG24111220230155617
|
12/12/2023
|
Hiramani Ram
|
0546007WL014798
|
Hiramani Ram
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690652
|
|
HIRAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772600/4564
(GOHARI)
|
0546007000NRG24111220230155618
|
12/12/2023
|
Rambabu Kumar
|
0546007WL014798
|
Rambabu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690649
|
|
RAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772600/747
(GOHARI)
|
0546007000NRG24111220230155632
|
12/12/2023
|
SUNAINA DEVI
|
0546007WL014798
|
SUNAINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690633
|
|
SUNAINA DEVI W/O CHAMAKLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772600/751
(GOHARI)
|
0546007000NRG24111220230155633
|
12/12/2023
|
LACHHO DEVI
|
0546007WL014798
|
LACHHO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690642
|
|
LAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772600/838
(GOHARI)
|
0546007000NRG24111220230155636
|
12/12/2023
|
malti devi
|
0546007WL014798
|
malti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690657
|
|
RUDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/4559
(GOHARI)
|
0546007000NRG24111220230155613
|
12/12/2023
|
Mukesh Kumar
|
0546007WL014798
|
Mukesh Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690653
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-004-02772600/4562
(GOHARI)
|
0546007000NRG24111220230155616
|
12/12/2023
|
Sunil Kumar
|
0546007WL014798
|
Sunil Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690654
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-004-02772600/4600
(GOHARI)
|
0546007000NRG24111220230155619
|
12/12/2023
|
vijay yadav
|
0546007WL014798
|
vijay yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690655
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772600/149
(GOHARI)
|
0546007000NRG24111220230155595
|
12/12/2023
|
bhunni saaw
|
0546007WL014798
|
bhunni saaw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690632
|
|
BHUNI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-004-02772600/796
(GOHARI)
|
0546007000NRG24111220230155635
|
12/12/2023
|
Sahdev Yadav
|
0546007WL014798
|
Sahdev Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690631
|
|
SAHADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02772600/4512
(GOHARI)
|
0546007000NRG24111220230155610
|
12/12/2023
|
sanju devi
|
0546007WL014798
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907690648
|
|
SANJU DEVI W/O AMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|