|
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-46-007-002-02771500/1533
(MAHESHLETA)
|
0546007000NRG24080620230068697
|
08/06/2023
|
Shobha Devi
|
0546007WL003842
|
Shobha Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399338
|
|
SOBHA DEVI WO SUNIL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-002-02771500/1875
(MAHESHLETA)
|
0546007000NRG24080620230068699
|
08/06/2023
|
Ramanuj Kumar
|
0546007WL003842
|
Ramanuj Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399355
|
|
RAMANUJ KUMAR SO ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-002-02771500/1926
(MAHESHLETA)
|
0546007000NRG24080620230068700
|
08/06/2023
|
SUNIL KUMAR MODI
|
0546007WL003842
|
SUNIL KUMAR MODI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399334
|
|
SUNIL KUMAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-002-02771500/226
(MAHESHLETA)
|
0546007000NRG24080620230068702
|
08/06/2023
|
Jawahar Pandit
|
0546007WL003842
|
Jawahar Pandit
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399364
|
|
JAVAHR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771500/2499
(MAHESHLETA)
|
0546007000NRG24080620230068703
|
08/06/2023
|
Maya Devi
|
0546007WL003842
|
Maya Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399345
|
|
MAYA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-002-02771500/258
(MAHESHLETA)
|
0546007000NRG24080620230068706
|
08/06/2023
|
KALO DEVI
|
0546007WL003842
|
KALO DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399357
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-002-02771500/258
(MAHESHLETA)
|
0546007000NRG24080620230068705
|
08/06/2023
|
MANGAL PANDIT
|
0546007WL003842
|
MANGAL PANDIT
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399333
|
|
MANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-002-02771500/258
(MAHESHLETA)
|
0546007000NRG24080620230068704
|
08/06/2023
|
MATHURA PANDIT
|
0546007WL003842
|
MATHURA PANDIT
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399329
|
|
MATHURA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02771500/2669
(MAHESHLETA)
|
0546007000NRG24080620230068707
|
08/06/2023
|
SHYAMLI KUMAR
|
0546007WL003842
|
SHYAMLI KUMAR
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399339
|
|
SHYAMLI KUMAR S/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02771500/2916
(MAHESHLETA)
|
0546007000NRG24080620230068708
|
08/06/2023
|
Kundan kumar
|
0546007WL003842
|
Kundan kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399348
|
|
KUNDAN KUMAR SO RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-002-02771500/2996
(MAHESHLETA)
|
0546007000NRG24080620230068710
|
08/06/2023
|
pano devi
|
0546007WL003842
|
pano devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399344
|
|
PANO DEVI W/O PARSURAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-002-02771500/3257
(MAHESHLETA)
|
0546007000NRG24080620230068711
|
08/06/2023
|
Manju Devi
|
0546007WL003842
|
Manju Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399331
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-002-02771500/3258
(MAHESHLETA)
|
0546007000NRG24080620230068712
|
08/06/2023
|
Soni Devi
|
0546007WL003842
|
Soni Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399365
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-002-02771500/3352
(MAHESHLETA)
|
0546007000NRG24080620230068713
|
08/06/2023
|
uma devi
|
0546007WL003842
|
uma devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399341
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-002-02771500/3429
(MAHESHLETA)
|
0546007000NRG24080620230068714
|
08/06/2023
|
Rohit Kumar Darpan
|
0546007WL003842
|
Rohit Kumar Darpan
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399354
|
|
ROHIT KUMAR DARPAN S/O- TUN TUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-002-02771500/3436
(MAHESHLETA)
|
0546007000NRG24080620230068715
|
08/06/2023
|
Nilesh Kumar
|
0546007WL003842
|
Nilesh Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399340
|
|
NITESH KUAMR SO RAMJEE RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-002-02771500/3451
(MAHESHLETA)
|
0546007000NRG24080620230068717
|
08/06/2023
|
Bittu Kumar
|
0546007WL003842
|
Bittu Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399359
|
|
VITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-002-02771500/3464
(MAHESHLETA)
|
0546007000NRG24080620230068718
|
08/06/2023
|
Sidu Kumar
|
0546007WL003842
|
Sidu Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399349
|
|
SITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-002-02771500/3466
(MAHESHLETA)
|
0546007000NRG24080620230068720
|
08/06/2023
|
ashok Sahu
|
0546007WL003842
|
ashok Sahu
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399330
|
|
ASHOK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-002-02771500/3468
(MAHESHLETA)
|
0546007000NRG24080620230068722
|
08/06/2023
|
Beby devi
|
0546007WL003842
|
Beby devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399342
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-002-02771500/3468
(MAHESHLETA)
|
0546007000NRG24080620230068723
|
08/06/2023
|
Sikandar Kumar
|
0546007WL003842
|
Sikandar Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399346
|
|
SIKANDAR KUMAR S/O ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-002-02771500/3468
(MAHESHLETA)
|
0546007000NRG24080620230068724
|
08/06/2023
|
Sonu Kumar
|
0546007WL003842
|
Sonu Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399347
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-002-02771500/3470
(MAHESHLETA)
|
0546007000NRG24080620230068725
|
08/06/2023
|
Rudal Yadav
|
0546007WL003842
|
Rudal Yadav
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399328
|
|
RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-002-02771500/3470
(MAHESHLETA)
|
0546007000NRG24080620230068726
|
08/06/2023
|
Sajo devi
|
0546007WL003842
|
Sajo devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399350
|
|
SAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-002-02771500/3471
(MAHESHLETA)
|
0546007000NRG24080620230068727
|
08/06/2023
|
Prity Kumari
|
0546007WL003842
|
Prity Kumari
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399343
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-002-02771500/3832
(MAHESHLETA)
|
0546007000NRG24080620230068728
|
08/06/2023
|
savitri devi
|
0546007WL003842
|
savitri devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399353
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-002-02771500/3844
(MAHESHLETA)
|
0546007000NRG24080620230068729
|
08/06/2023
|
sipul kumar
|
0546007WL003842
|
sipul kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399361
|
|
SIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-002-02771500/3848
(MAHESHLETA)
|
0546007000NRG24080620230068730
|
08/06/2023
|
manohar kumar
|
0546007WL003842
|
manohar kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399351
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-002-02771500/3849
(MAHESHLETA)
|
0546007000NRG24080620230068731
|
08/06/2023
|
hariom kumar
|
0546007WL003842
|
hariom kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399358
|
|
HARIOM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-002-02771500/3851
(MAHESHLETA)
|
0546007000NRG24080620230068732
|
08/06/2023
|
arti devi
|
0546007WL003842
|
arti devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399362
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-002-02771500/4000
(MAHESHLETA)
|
0546007000NRG24080620230068733
|
08/06/2023
|
laxmi kumari
|
0546007WL003842
|
laxmi kumari
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399337
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-002-02771500/4007
(MAHESHLETA)
|
0546007000NRG24080620230068734
|
08/06/2023
|
abhinandan kumar
|
0546007WL003842
|
abhinandan kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399360
|
|
ABHINANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-002-02771500/658
(MAHESHLETA)
|
0546007000NRG24080620230068735
|
08/06/2023
|
MUNNI DEVI
|
0546007WL003842
|
MUNNI DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399336
|
|
MAHENDRA PANDIT S/O- RAMCHANDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-002-02771500/661
(MAHESHLETA)
|
0546007000NRG24080620230068736
|
08/06/2023
|
MAHANGI DEVI
|
0546007WL003842
|
MAHANGI DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399356
|
|
LIEUTENANT MAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-002-02771500/669
(MAHESHLETA)
|
0546007000NRG24080620230068737
|
08/06/2023
|
RAMDAYAL PASWAN
|
0546007WL003842
|
RAMDAYAL PASWAN
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399335
|
|
RAM DAYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-002-02771500/690
(MAHESHLETA)
|
0546007000NRG24080620230068738
|
08/06/2023
|
Ajit Kumar Sahu
|
0546007WL003842
|
Ajit Kumar Sahu
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399352
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
CHANAN
|
BH-46-007-002-02771500/699
(MAHESHLETA)
|
0546007000NRG24080620230068739
|
08/06/2023
|
sudhir saw
|
0546007WL003842
|
sudhir saw
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399332
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-002-02771500/1729
(MAHESHLETA)
|
0546007000NRG24080620230068698
|
08/06/2023
|
Mukesh Kumar
|
0546007WL003842
|
Mukesh Kumar
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399363
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-002-02771500/2920
(MAHESHLETA)
|
0546007000NRG24080620230068709
|
08/06/2023
|
SANGITA DEVI
|
0546007WL003842
|
SANGITA DEVI
|
00415
|
SBIN0003599
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399366
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-002-02771500/3465
(MAHESHLETA)
|
0546007000NRG24080620230068719
|
08/06/2023
|
Pinki Devi
|
0546007WL003842
|
Pinki Devi
|
00462
|
UCBA0001587
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541399327
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|