|
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-46-007-004-02772300/245
(GOHARI)
|
0546007000NRG24111220230155766
|
12/12/2023
|
kakua devi
|
0546007WL014802
|
kakua devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686830
|
|
KUKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/2638
(GOHARI)
|
0546007000NRG24111220230155767
|
12/12/2023
|
GURIYA DEVI
|
0546007WL014802
|
GURIYA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686823
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3038
(GOHARI)
|
0546007000NRG24111220230155772
|
12/12/2023
|
malti devi
|
0546007WL014802
|
malti devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686827
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3867
(GOHARI)
|
0546007000NRG24111220230155776
|
12/12/2023
|
Kavita devi
|
0546007WL014802
|
Kavita devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686828
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/1802
(GOHARI)
|
0546007000NRG24111220230155760
|
12/12/2023
|
pabo devi
|
0546007WL014802
|
pabo devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686833
|
|
PAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/1911
(GOHARI)
|
0546007000NRG24111220230155761
|
12/12/2023
|
putul devi
|
0546007WL014802
|
putul devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686813
|
|
PUTUL DEVI W/O SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2293
(GOHARI)
|
0546007000NRG24111220230155762
|
12/12/2023
|
MALTI DEVI
|
0546007WL014802
|
MALTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686812
|
|
MALTI DEVI W/O SHYAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2304
(GOHARI)
|
0546007000NRG24111220230155763
|
12/12/2023
|
BANCHA DEVI
|
0546007WL014802
|
BANCHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686811
|
|
BANCHA DEVI W/O LATE ARJUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2309
(GOHARI)
|
0546007000NRG24111220230155764
|
12/12/2023
|
SULENA DEVI
|
0546007WL014802
|
SULENA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686821
|
|
SULENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2341
(GOHARI)
|
0546007000NRG24111220230155765
|
12/12/2023
|
PANMA DEVI
|
0546007WL014802
|
PANMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686814
|
|
PANMA DEVI W/O LATE BALMIKI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/2662
(GOHARI)
|
0546007000NRG24111220230155768
|
12/12/2023
|
MUNNI DEVI
|
0546007WL014802
|
MUNNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686822
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/2670
(GOHARI)
|
0546007000NRG24111220230155769
|
12/12/2023
|
MAYA DEVI
|
0546007WL014802
|
MAYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686817
|
|
MAYA DEVI W/O SATO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/2671
(GOHARI)
|
0546007000NRG24111220230155770
|
12/12/2023
|
PAWAN KUMAR YADAV
|
0546007WL014802
|
PAWAN KUMAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686810
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/3078
(GOHARI)
|
0546007000NRG24111220230155773
|
12/12/2023
|
shekhar kumar
|
0546007WL014802
|
shekhar kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686832
|
|
SEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3859
(GOHARI)
|
0546007000NRG24111220230155774
|
12/12/2023
|
Sunny kumar
|
0546007WL014802
|
Sunny kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686826
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/3875
(GOHARI)
|
0546007000NRG24111220230155777
|
12/12/2023
|
Sanju devi
|
0546007WL014802
|
Sanju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686831
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/3894
(GOHARI)
|
0546007000NRG24111220230155781
|
12/12/2023
|
Sumit kumar
|
0546007WL014802
|
Sumit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686820
|
|
SUMEET KUMAR S/O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3911
(GOHARI)
|
0546007000NRG24111220230155783
|
12/12/2023
|
Dharmendra mandal
|
0546007WL014802
|
Dharmendra mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686825
|
|
DHARMENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3918
(GOHARI)
|
0546007000NRG24111220230155785
|
12/12/2023
|
Anita devi
|
0546007WL014802
|
Anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686818
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/3919
(GOHARI)
|
0546007000NRG24111220230155786
|
12/12/2023
|
Soni devi
|
0546007WL014802
|
Soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686815
|
|
SONI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/3927
(GOHARI)
|
0546007000NRG24111220230155788
|
12/12/2023
|
Sarita devi
|
0546007WL014802
|
Sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686824
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/3929
(GOHARI)
|
0546007000NRG24111220230155789
|
12/12/2023
|
Priyanka devi
|
0546007WL014802
|
Priyanka devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686819
|
|
PRIYANAKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/3026
(GOHARI)
|
0546007000NRG24111220230155771
|
12/12/2023
|
birju kumar
|
0546007WL014802
|
birju kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686816
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/3900
(GOHARI)
|
0546007000NRG24111220230155782
|
12/12/2023
|
Shyampari devi
|
0546007WL014802
|
Shyampari devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686834
|
|
SHYAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/3917
(GOHARI)
|
0546007000NRG24111220230155784
|
12/12/2023
|
Kumari nilam devi
|
0546007WL014802
|
Kumari nilam devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686829
|
|
MRS KUMARI NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/3860
(GOHARI)
|
0546007000NRG24111220230155775
|
12/12/2023
|
Kumari Archna Raw
|
0546007WL014802
|
Kumari Archna Raw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686809
|
|
MS KUMARI ARCHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3878
(GOHARI)
|
0546007000NRG24111220230155778
|
12/12/2023
|
Pawan kumar
|
0546007WL014802
|
Pawan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686807
|
|
PAWAN KUMAR S/O CHAMRU MANDAL
|
UCO BANK(607066)
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/3879
(GOHARI)
|
0546007000NRG24111220230155779
|
12/12/2023
|
Munna kumar
|
0546007WL014802
|
Munna kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686808
|
|
MUNA KUMAR
|
UCO BANK(607066)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/3881
(GOHARI)
|
0546007000NRG24111220230155780
|
12/12/2023
|
Bhushan saw
|
0546007WL014802
|
Bhushan saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907686806
|
|
MR BHUSAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|