|
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-46-007-004-02772800/1059
(GOHARI)
|
0546007000NRG24111220230155819
|
12/12/2023
|
kiran devi
|
0546007WL014804
|
kiran devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687471
|
|
KIRAN DEVI WO BADRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772800/1032
(GOHARI)
|
0546007000NRG24111220230155814
|
12/12/2023
|
Ramdev Yadav
|
0546007WL014804
|
Ramdev Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687463
|
|
RAMDEV YADAV SO JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/1038
(GOHARI)
|
0546007000NRG24111220230155815
|
12/12/2023
|
BALDEV PASWAN
|
0546007WL014804
|
BALDEV PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687464
|
|
BALDEV PASWAN S/O-LATE HURO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772800/1042
(GOHARI)
|
0546007000NRG24111220230155816
|
12/12/2023
|
tamatar paswan
|
0546007WL014804
|
tamatar paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687466
|
|
LUKHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/1044
(GOHARI)
|
0546007000NRG24111220230155817
|
12/12/2023
|
Nago Paswan
|
0546007WL014804
|
Nago Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687467
|
|
NAGO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/1051
(GOHARI)
|
0546007000NRG24111220230155818
|
12/12/2023
|
Sunita devi
|
0546007WL014804
|
Sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687469
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772800/1060
(GOHARI)
|
0546007000NRG24111220230155820
|
12/12/2023
|
Manik Paswan
|
0546007WL014804
|
Manik Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687462
|
|
MANIK PASWAN SO GOVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/1063
(GOHARI)
|
0546007000NRG24111220230155821
|
12/12/2023
|
rinku devi
|
0546007WL014804
|
rinku devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687465
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772800/1064
(GOHARI)
|
0546007000NRG24111220230155822
|
12/12/2023
|
sabita devi
|
0546007WL014804
|
sabita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687468
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772800/1144
(GOHARI)
|
0546007000NRG24111220230155824
|
12/12/2023
|
Mato saw
|
0546007WL014804
|
Mato saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687470
|
|
MATO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-004-02772800/1158
(GOHARI)
|
0546007000NRG24111220230155825
|
12/12/2023
|
ABADH YADAV
|
0546007WL014804
|
ABADH YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907687472
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|