|
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-46-007-009-02774200/4453
(BHALUEE)
|
0546007000NRG24271120230148895
|
27/11/2023
|
MAMTA DEVI
|
0546007WL013684
|
MAMTA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230766
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4456
(BHALUEE)
|
0546007000NRG24271120230148898
|
27/11/2023
|
SUKESH YADAV
|
0546007WL013684
|
SUKESH YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230736
|
|
SUKESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/5132
(BHALUEE)
|
0546007000NRG24271120230148908
|
27/11/2023
|
badmiya devi
|
0546007WL013684
|
badmiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230757
|
|
BADAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4114
(BHALUEE)
|
0546007000NRG24271120230148877
|
27/11/2023
|
SITAL YADAV
|
0546007WL013684
|
SITAL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230762
|
|
SHITAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4184
(BHALUEE)
|
0546007000NRG24271120230148889
|
27/11/2023
|
HIRA YADAV
|
0546007WL013684
|
HIRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230764
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4454
(BHALUEE)
|
0546007000NRG24271120230148896
|
27/11/2023
|
TRILOKI YADAV
|
0546007WL013684
|
TRILOKI YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230760
|
|
TRILOKI YADAV S/O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4455
(BHALUEE)
|
0546007000NRG24271120230148897
|
27/11/2023
|
JITENDRA KUMAR
|
0546007WL013684
|
JITENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230759
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/4462
(BHALUEE)
|
0546007000NRG24271120230148900
|
27/11/2023
|
pintu kunmar
|
0546007WL013684
|
pintu kunmar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230763
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/4191
(BHALUEE)
|
0546007000NRG24271120230148901
|
27/11/2023
|
Jawasar mahato
|
0546007WL013684
|
Jawasar mahato
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230758
|
|
JWASAR MAHTO S/O BRAHMADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/4192
(BHALUEE)
|
0546007000NRG24271120230148902
|
27/11/2023
|
Guriya Kumari
|
0546007WL013684
|
Guriya Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230761
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/5136
(BHALUEE)
|
0546007000NRG24271120230148910
|
27/11/2023
|
bihari kumar
|
0546007WL013684
|
bihari kumar
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230751
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/4115
(BHALUEE)
|
0546007000NRG24271120230148878
|
27/11/2023
|
ADHIK YADAV
|
0546007WL013684
|
ADHIK YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230745
|
|
MR ADHIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/4118
(BHALUEE)
|
0546007000NRG24271120230148879
|
27/11/2023
|
Karu Ram
|
0546007WL013684
|
Karu Ram
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230750
|
|
MR KARU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/4164
(BHALUEE)
|
0546007000NRG24271120230148881
|
27/11/2023
|
RANJEET KUMAR
|
0546007WL013684
|
RANJEET KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230753
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/4176
(BHALUEE)
|
0546007000NRG24271120230148883
|
27/11/2023
|
TUNTUN PANDIT
|
0546007WL013684
|
TUNTUN PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230754
|
|
MR TUNTUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4179
(BHALUEE)
|
0546007000NRG24271120230148884
|
27/11/2023
|
SHASHI BHUSHAN KUMAR
|
0546007WL013684
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230755
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4180
(BHALUEE)
|
0546007000NRG24271120230148885
|
27/11/2023
|
SIMPI KUMARI
|
0546007WL013684
|
SIMPI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230749
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4181
(BHALUEE)
|
0546007000NRG24271120230148886
|
27/11/2023
|
TETARI DEVI
|
0546007WL013684
|
TETARI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230756
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4182
(BHALUEE)
|
0546007000NRG24271120230148887
|
27/11/2023
|
BRATI DEVI
|
0546007WL013684
|
BRATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230746
|
|
MRS BRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4183
(BHALUEE)
|
0546007000NRG24271120230148888
|
27/11/2023
|
RANJIT PASWAN
|
0546007WL013684
|
RANJIT PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230744
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4457
(BHALUEE)
|
0546007000NRG24271120230148899
|
27/11/2023
|
DHARMDAS MAHTO
|
0546007WL013684
|
DHARMDAS MAHTO
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230743
|
|
MR DHARMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/4205
(BHALUEE)
|
0546007000NRG24271120230148904
|
27/11/2023
|
Vishal Kumar
|
0546007WL013684
|
Vishal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230747
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/4207
(BHALUEE)
|
0546007000NRG24271120230148905
|
27/11/2023
|
Vikas kumar
|
0546007WL013684
|
Vikas kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230748
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/4211
(BHALUEE)
|
0546007000NRG24271120230148907
|
27/11/2023
|
Ajit kumar
|
0546007WL013684
|
Ajit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230752
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4450
(BHALUEE)
|
0546007000NRG24271120230148892
|
27/11/2023
|
RAMPRASAD YADAV
|
0546007WL013684
|
RAMPRASAD YADAV
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230765
|
|
Ramprasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4175
(BHALUEE)
|
0546007000NRG24271120230148882
|
27/11/2023
|
DINESH KUMAR
|
0546007WL013684
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230737
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4186
(BHALUEE)
|
0546007000NRG24271120230148890
|
27/11/2023
|
ANIL YADAV
|
0546007WL013684
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230739
|
|
ANIL YADAV S/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4187
(BHALUEE)
|
0546007000NRG24271120230148891
|
27/11/2023
|
kari devi
|
0546007WL013684
|
kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230741
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4452
(BHALUEE)
|
0546007000NRG24271120230148894
|
27/11/2023
|
VILAT YADAV
|
0546007WL013684
|
VILAT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230738
|
|
VILAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/4193
(BHALUEE)
|
0546007000NRG24271120230148903
|
27/11/2023
|
Mundan Kumari
|
0546007WL013684
|
Mundan Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230740
|
|
MUNDAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/4209
(BHALUEE)
|
0546007000NRG24271120230148906
|
27/11/2023
|
Soni Kumari
|
0546007WL013684
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230742
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|