|
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-46-007-003-02772000/4294
(LAKHOCHAK)
|
0546007000NRG24240620230091956
|
24/06/2023
|
Pawan Kumar
|
0546007WL004817
|
Pawan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528136
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/4435
(LAKHOCHAK)
|
0546007000NRG24240620230091960
|
24/06/2023
|
Karu Yadav
|
0546007WL004817
|
Karu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528134
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/4439
(LAKHOCHAK)
|
0546007000NRG24240620230091961
|
24/06/2023
|
Sintu Kumar
|
0546007WL004817
|
Sintu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528135
|
|
Sintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANAN
|
BH-46-007-003-02772000/4456
(LAKHOCHAK)
|
0546007000NRG24240620230091965
|
24/06/2023
|
Chhotu Kumar
|
0546007WL004817
|
Chhotu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528138
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-003-02772000/4296
(LAKHOCHAK)
|
0546007000NRG24240620230091957
|
24/06/2023
|
PRIYANKA DEVI
|
0546007WL004817
|
PRIYANKA DEVI
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528137
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-003-02772000/4432
(LAKHOCHAK)
|
0546007000NRG24240620230091958
|
24/06/2023
|
Sulekha devi
|
0546007WL004817
|
Sulekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528129
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-003-02772000/4433
(LAKHOCHAK)
|
0546007000NRG24240620230091959
|
24/06/2023
|
Nitish kumar
|
0546007WL004817
|
Nitish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528132
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-003-02772000/4447
(LAKHOCHAK)
|
0546007000NRG24240620230091962
|
24/06/2023
|
Manita Devi
|
0546007WL004817
|
Manita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528130
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-003-02772000/4452
(LAKHOCHAK)
|
0546007000NRG24240620230091963
|
24/06/2023
|
Mukesh Kumar
|
0546007WL004817
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528128
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-003-02772000/4454
(LAKHOCHAK)
|
0546007000NRG24240620230091964
|
24/06/2023
|
Nitish Kumar
|
0546007WL004817
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528131
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-003-02772000/4953
(LAKHOCHAK)
|
0546007000NRG24240620230091966
|
24/06/2023
|
Basanti devi
|
0546007WL004817
|
Basanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528133
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|