|
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-46-007-009-02773500/4374
(BHALUEE)
|
0546007000NRG24090220240206719
|
10/02/2024
|
BACHCHI DEVI
|
0546007WL018475
|
BACHCHI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2147031190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4434
(BHALUEE)
|
0546007000NRG24090220240206721
|
10/02/2024
|
Nitish Kumar
|
0546007WL018475
|
Nitish Kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031205
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4436
(BHALUEE)
|
0546007000NRG24090220240206723
|
10/02/2024
|
SATISH KUMAR
|
0546007WL018475
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031193
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4437
(BHALUEE)
|
0546007000NRG24090220240206724
|
10/02/2024
|
RAJLI KUAMRI
|
0546007WL018475
|
RAJLI KUAMRI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031202
|
|
RAJLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4440
(BHALUEE)
|
0546007000NRG24090220240206727
|
10/02/2024
|
BABY DEVI
|
0546007WL018475
|
BABY DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031191
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4441
(BHALUEE)
|
0546007000NRG24090220240206728
|
10/02/2024
|
PUTO DEVI
|
0546007WL018475
|
PUTO DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031208
|
|
PUTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4442
(BHALUEE)
|
0546007000NRG24090220240206729
|
10/02/2024
|
PUTUL DEVI
|
0546007WL018475
|
PUTUL DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031209
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4646
(BHALUEE)
|
0546007000NRG24090220240206731
|
10/02/2024
|
mithlesh kumar
|
0546007WL018475
|
mithlesh kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031201
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4647
(BHALUEE)
|
0546007000NRG24090220240206732
|
10/02/2024
|
Shambhu Yadav
|
0546007WL018475
|
Shambhu Yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031189
|
|
SHAMBHUYADAVSOVALESHWARYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4648
(BHALUEE)
|
0546007000NRG24090220240206733
|
10/02/2024
|
birendra kumar
|
0546007WL018475
|
birendra kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784467
|
|
BIRENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4650
(BHALUEE)
|
0546007000NRG24090220240206735
|
10/02/2024
|
chamru yadav
|
0546007WL018475
|
chamru yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784473
|
|
CHAMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4652
(BHALUEE)
|
0546007000NRG24090220240206737
|
10/02/2024
|
sajni devi
|
0546007WL018475
|
sajni devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031192
|
|
SAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4653
(BHALUEE)
|
0546007000NRG24090220240206738
|
10/02/2024
|
beni yadav
|
0546007WL018475
|
beni yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031207
|
|
BENY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4654
(BHALUEE)
|
0546007000NRG24090220240206739
|
10/02/2024
|
chandmuni kumari
|
0546007WL018475
|
chandmuni kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031199
|
|
CHANDMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4656
(BHALUEE)
|
0546007000NRG24090220240206740
|
10/02/2024
|
radha devi
|
0546007WL018475
|
radha devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784468
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4686
(BHALUEE)
|
0546007000NRG24090220240206741
|
10/02/2024
|
suraj kumar
|
0546007WL018475
|
suraj kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784471
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4693
(BHALUEE)
|
0546007000NRG24090220240206745
|
10/02/2024
|
suraj kumar
|
0546007WL018475
|
suraj kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784464
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4698
(BHALUEE)
|
0546007000NRG24090220240206747
|
10/02/2024
|
uday kumar
|
0546007WL018475
|
uday kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031206
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4702
(BHALUEE)
|
0546007000NRG24090220240206749
|
10/02/2024
|
saurav kumar
|
0546007WL018475
|
saurav kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031196
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/4747
(BHALUEE)
|
0546007000NRG24090220240206750
|
10/02/2024
|
ayush kumar
|
0546007WL018475
|
ayush kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784472
|
|
MR AYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4821
(BHALUEE)
|
0546007000NRG24090220240206751
|
10/02/2024
|
muskan kumari
|
0546007WL018475
|
muskan kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031203
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4822
(BHALUEE)
|
0546007000NRG24090220240206752
|
10/02/2024
|
lalan kumar
|
0546007WL018475
|
lalan kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031200
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4827
(BHALUEE)
|
0546007000NRG24090220240206757
|
10/02/2024
|
priyanka kumari
|
0546007WL018475
|
priyanka kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031194
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/4828
(BHALUEE)
|
0546007000NRG24090220240206758
|
10/02/2024
|
soni kumari
|
0546007WL018475
|
soni kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031195
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4829
(BHALUEE)
|
0546007000NRG24090220240206759
|
10/02/2024
|
nisha kumari
|
0546007WL018475
|
nisha kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784463
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4830
(BHALUEE)
|
0546007000NRG24090220240206760
|
10/02/2024
|
khushbu kumari
|
0546007WL018475
|
khushbu kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784470
|
|
KHUSBU KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4831
(BHALUEE)
|
0546007000NRG24090220240206761
|
10/02/2024
|
khushbu devi
|
0546007WL018475
|
khushbu devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784469
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4832
(BHALUEE)
|
0546007000NRG24090220240206762
|
10/02/2024
|
puja kumari
|
0546007WL018475
|
puja kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031197
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/4833
(BHALUEE)
|
0546007000NRG24090220240206763
|
10/02/2024
|
kunti kumari
|
0546007WL018475
|
kunti kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784465
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4834
(BHALUEE)
|
0546007000NRG24090220240206764
|
10/02/2024
|
suresh yadav
|
0546007WL018475
|
suresh yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784466
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/4836
(BHALUEE)
|
0546007000NRG24090220240206766
|
10/02/2024
|
kundan kumar
|
0546007WL018475
|
kundan kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031198
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/4645
(BHALUEE)
|
0546007000NRG24090220240206730
|
10/02/2024
|
nibha kumari
|
0546007WL018475
|
nibha kumari
|
00415
|
SBIN0004574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784489
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/4435
(BHALUEE)
|
0546007000NRG24090220240206722
|
10/02/2024
|
AKSHAVA DEVI
|
0546007WL018475
|
AKSHAVA DEVI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784488
|
|
MRS AKASHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/4651
(BHALUEE)
|
0546007000NRG24090220240206736
|
10/02/2024
|
pankaj kumar
|
0546007WL018475
|
pankaj kumar
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784490
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4373
(BHALUEE)
|
0546007000NRG24090220240206718
|
10/02/2024
|
SEMA DEVI
|
0546007WL018475
|
SEMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784482
|
|
SENMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/4375
(BHALUEE)
|
0546007000NRG24090220240206720
|
10/02/2024
|
BOBY DEVI
|
0546007WL018475
|
BOBY DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784487
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/4438
(BHALUEE)
|
0546007000NRG24090220240206725
|
10/02/2024
|
RITA KUMARI
|
0546007WL018475
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2147031204
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4439
(BHALUEE)
|
0546007000NRG24090220240206726
|
10/02/2024
|
Kusma Kumari
|
0546007WL018475
|
Kusma Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784484
|
|
KUSMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4649
(BHALUEE)
|
0546007000NRG24090220240206734
|
10/02/2024
|
urmila devi
|
0546007WL018475
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784474
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/4687
(BHALUEE)
|
0546007000NRG24090220240206742
|
10/02/2024
|
mamta kumari
|
0546007WL018475
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784486
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/4691
(BHALUEE)
|
0546007000NRG24090220240206743
|
10/02/2024
|
khublal yadav
|
0546007WL018475
|
khublal yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784481
|
|
KHUBLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02773500/4692
(BHALUEE)
|
0546007000NRG24090220240206744
|
10/02/2024
|
alkhi devi
|
0546007WL018475
|
alkhi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784476
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-009-02773500/4697
(BHALUEE)
|
0546007000NRG24090220240206746
|
10/02/2024
|
sakuntla devi
|
0546007WL018475
|
sakuntla devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784479
|
|
SAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02773500/4701
(BHALUEE)
|
0546007000NRG24090220240206748
|
10/02/2024
|
annu kumari
|
0546007WL018475
|
annu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784485
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02773500/4823
(BHALUEE)
|
0546007000NRG24090220240206753
|
10/02/2024
|
manti devi
|
0546007WL018475
|
manti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784477
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02773500/4824
(BHALUEE)
|
0546007000NRG24090220240206754
|
10/02/2024
|
mitan yadav
|
0546007WL018475
|
mitan yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784478
|
|
MITAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02773500/4825
(BHALUEE)
|
0546007000NRG24090220240206755
|
10/02/2024
|
jaageshwar yadav
|
0546007WL018475
|
jaageshwar yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784483
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02773500/4826
(BHALUEE)
|
0546007000NRG24090220240206756
|
10/02/2024
|
lachho devi
|
0546007WL018475
|
lachho devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784480
|
|
LACHHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02773500/4835
(BHALUEE)
|
0546007000NRG24090220240206765
|
10/02/2024
|
lalsi devi
|
0546007WL018475
|
lalsi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146784475
|
|
LALSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|