|
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-46-007-009-02783100/1264
(BHALUEE)
|
0546007000NRG24121220230156441
|
12/12/2023
|
HANIF KHAN
|
0546007WL014847
|
HANIF KHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265301
|
|
HANIF KHAN S/O USAMAN KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/1210
(BHALUEE)
|
0546007000NRG24121220230156440
|
12/12/2023
|
AJHOLA DEVI
|
0546007WL014847
|
AJHOLA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265296
|
|
AJHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2072
(BHALUEE)
|
0546007000NRG24121220230156442
|
12/12/2023
|
SUBHADRA DEVI
|
0546007WL014847
|
SUBHADRA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265276
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2120
(BHALUEE)
|
0546007000NRG24121220230156445
|
12/12/2023
|
MINTU RAJAK
|
0546007WL014847
|
MINTU RAJAK
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265279
|
|
MINTU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2122
(BHALUEE)
|
0546007000NRG24121220230156446
|
12/12/2023
|
ARVIND TANTI
|
0546007WL014847
|
ARVIND TANTI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265281
|
|
ARVIND TANTI AND UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2125
(BHALUEE)
|
0546007000NRG24121220230156447
|
12/12/2023
|
SANDIP KUMAR
|
0546007WL014847
|
SANDIP KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265287
|
|
SANDIP KUMAR S/O SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2135
(BHALUEE)
|
0546007000NRG24121220230156448
|
12/12/2023
|
RUNA DEVI
|
0546007WL014847
|
RUNA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265280
|
|
RUNA DEVI W/O BRAHMADEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2153
(BHALUEE)
|
0546007000NRG24121220230156450
|
12/12/2023
|
SEEMA DEVI
|
0546007WL014847
|
SEEMA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265277
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/235
(BHALUEE)
|
0546007000NRG24121220230156451
|
12/12/2023
|
ANOJ MANDAL
|
0546007WL014847
|
ANOJ MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265293
|
|
ANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/235
(BHALUEE)
|
0546007000NRG24121220230156452
|
12/12/2023
|
RINA DEVI
|
0546007WL014847
|
RINA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265286
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/241
(BHALUEE)
|
0546007000NRG24121220230156453
|
12/12/2023
|
SHIVAN TANTI
|
0546007WL014847
|
SHIVAN TANTI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265291
|
|
SHIVAN TANTI S/O DEEPU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2516
(BHALUEE)
|
0546007000NRG24121220230156454
|
12/12/2023
|
sanjiv sahu
|
0546007WL014847
|
sanjiv sahu
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265294
|
|
MR SANJIV SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/288
(BHALUEE)
|
0546007000NRG24121220230156457
|
12/12/2023
|
BRAHAMDEO RAJAK
|
0546007WL014847
|
BRAHAMDEO RAJAK
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265297
|
|
BRAHAM DEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/3485
(BHALUEE)
|
0546007000NRG24121220230156459
|
12/12/2023
|
Banti Kumar
|
0546007WL014847
|
Banti Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9909265282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/3489
(BHALUEE)
|
0546007000NRG24121220230156461
|
12/12/2023
|
Vishal Kumar
|
0546007WL014847
|
Vishal Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265283
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/4240
(BHALUEE)
|
0546007000NRG24121220230156465
|
12/12/2023
|
MUKESH YADAV
|
0546007WL014847
|
MUKESH YADAV
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265275
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/4242
(BHALUEE)
|
0546007000NRG24121220230156467
|
12/12/2023
|
ROVIN KUMAR
|
0546007WL014847
|
ROVIN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265285
|
|
ROVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/4243
(BHALUEE)
|
0546007000NRG24121220230156468
|
12/12/2023
|
SANTOSH MODI
|
0546007WL014847
|
SANTOSH MODI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265284
|
|
SANTOSH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/4244
(BHALUEE)
|
0546007000NRG24121220230156469
|
12/12/2023
|
mahammad iqubal khan
|
0546007WL014847
|
mahammad iqubal khan
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265288
|
|
MAHAMMAD IQUBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/468
(BHALUEE)
|
0546007000NRG24121220230156472
|
12/12/2023
|
DINA DEVI
|
0546007WL014847
|
DINA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265278
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/468
(BHALUEE)
|
0546007000NRG24121220230156471
|
12/12/2023
|
MAKESHWAR BIND
|
0546007WL014847
|
MAKESHWAR BIND
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265292
|
|
MAKESHWAR BIND
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/558
(BHALUEE)
|
0546007000NRG24121220230156474
|
12/12/2023
|
MANJU DEVI
|
0546007WL014847
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265302
|
|
MANJU DEVI W/O MAURARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/691
(BHALUEE)
|
0546007000NRG24121220230156476
|
12/12/2023
|
CHANMUNI DEVI
|
0546007WL014847
|
CHANMUNI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265295
|
|
CHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/722
(BHALUEE)
|
0546007000NRG24121220230156479
|
12/12/2023
|
Shobha Devi
|
0546007WL014847
|
Shobha Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265274
|
|
MRS SHOBHADEVI MANNU RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2142
(BHALUEE)
|
0546007000NRG24121220230156449
|
12/12/2023
|
DHANU YADAV
|
0546007WL014847
|
DHANU YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265289
|
|
MR DHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/683
(BHALUEE)
|
0546007000NRG24121220230156475
|
12/12/2023
|
samita devi
|
0546007WL014847
|
samita devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265290
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2095
(BHALUEE)
|
0546007000NRG24121220230156443
|
12/12/2023
|
RAMPRAVESH SAW
|
0546007WL014847
|
RAMPRAVESH SAW
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265298
|
|
RAM PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/4237
(BHALUEE)
|
0546007000NRG24121220230156463
|
12/12/2023
|
RASHMI KUMARI
|
0546007WL014847
|
RASHMI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265272
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/4239
(BHALUEE)
|
0546007000NRG24121220230156464
|
12/12/2023
|
JULI DEVI
|
0546007WL014847
|
JULI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265271
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/4245
(BHALUEE)
|
0546007000NRG24121220230156470
|
12/12/2023
|
soniya devi
|
0546007WL014847
|
soniya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265273
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2117
(BHALUEE)
|
0546007000NRG24121220230156444
|
12/12/2023
|
TULASHI YADAV
|
0546007WL014847
|
TULASHI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265300
|
|
TULASHI YADAV & GULAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2872
(BHALUEE)
|
0546007000NRG24121220230156456
|
12/12/2023
|
Jageshwar Yadav
|
0546007WL014847
|
Jageshwar Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909265299
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|