|
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-46-007-009-02774200/1072
(BHALUEE)
|
0546007000NRG24221220230162813
|
22/12/2023
|
nilam devi
|
0546007WL015209
|
nilam devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422977
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/1082
(BHALUEE)
|
0546007000NRG24221220230162814
|
22/12/2023
|
Rajani Kumari
|
0546007WL015209
|
Rajani Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422978
|
|
RAJNI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/3295
(BHALUEE)
|
0546007000NRG24221220230162826
|
22/12/2023
|
URMILA DEVI
|
0546007WL015209
|
URMILA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422981
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3355
(BHALUEE)
|
0546007000NRG24221220230162839
|
22/12/2023
|
satish kumar
|
0546007WL015209
|
satish kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422982
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/3367
(BHALUEE)
|
0546007000NRG24221220230162840
|
22/12/2023
|
SUNITA KUMARI
|
0546007WL015209
|
SUNITA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422980
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/3758
(BHALUEE)
|
0546007000NRG24221220230162847
|
22/12/2023
|
Golden Saw
|
0546007WL015209
|
Golden Saw
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422979
|
|
GOLDAN SAW
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/3764
(BHALUEE)
|
0546007000NRG24221220230162849
|
22/12/2023
|
Sachin Kumar
|
0546007WL015209
|
Sachin Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422983
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/1788
(BHALUEE)
|
0546007000NRG24221220230162818
|
22/12/2023
|
SHREE LATO YADAV
|
0546007WL015209
|
SHREE LATO YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422984
|
|
SHRI LATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/1893
(BHALUEE)
|
0546007000NRG24221220230162820
|
22/12/2023
|
SITARAM YADAV
|
0546007WL015209
|
SITARAM YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422985
|
|
SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/1520
(BHALUEE)
|
0546007000NRG24221220230162815
|
22/12/2023
|
PRABHU MISTRI
|
0546007WL015209
|
PRABHU MISTRI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422966
|
|
PRABHU MISTRI. S/O KISUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/1857
(BHALUEE)
|
0546007000NRG24221220230162819
|
22/12/2023
|
Bimal Kumar
|
0546007WL015209
|
Bimal Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422965
|
|
VIMAL KUMAR S/O MAHENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/3301
(BHALUEE)
|
0546007000NRG24221220230162827
|
22/12/2023
|
INDU DEVI
|
0546007WL015209
|
INDU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422971
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/3302
(BHALUEE)
|
0546007000NRG24221220230162828
|
22/12/2023
|
KAVITA KUMARI
|
0546007WL015209
|
KAVITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422968
|
|
KAWITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/3352
(BHALUEE)
|
0546007000NRG24221220230162838
|
22/12/2023
|
Ritu Devi
|
0546007WL015209
|
Ritu Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422967
|
|
RITU DEVI W/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/3524
(BHALUEE)
|
0546007000NRG24221220230162844
|
22/12/2023
|
MEENA KUMARI
|
0546007WL015209
|
MEENA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422974
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/3525
(BHALUEE)
|
0546007000NRG24221220230162845
|
22/12/2023
|
SINKA KUMARI
|
0546007WL015209
|
SINKA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422969
|
|
SINKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/3526
(BHALUEE)
|
0546007000NRG24221220230162846
|
22/12/2023
|
SIMA KUMARI
|
0546007WL015209
|
SIMA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422970
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/3761
(BHALUEE)
|
0546007000NRG24221220230162848
|
22/12/2023
|
Nogiya Devi
|
0546007WL015209
|
Nogiya Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422973
|
|
NOGIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/3766
(BHALUEE)
|
0546007000NRG24221220230162850
|
22/12/2023
|
Makuni Devi
|
0546007WL015209
|
Makuni Devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544422972
|
|
MAKUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/1539
(BHALUEE)
|
0546007000NRG24221220230162816
|
22/12/2023
|
lalan sharma
|
0546007WL015209
|
lalan sharma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422996
|
|
MR LALAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/1542
(BHALUEE)
|
0546007000NRG24221220230162817
|
22/12/2023
|
TRIPURARI SHRMA
|
0546007WL015209
|
TRIPURARI SHRMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422998
|
|
MR TRIPURARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/2959
(BHALUEE)
|
0546007000NRG24221220230162823
|
22/12/2023
|
Bebi Devi
|
0546007WL015209
|
Bebi Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422991
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/3292
(BHALUEE)
|
0546007000NRG24221220230162825
|
22/12/2023
|
DHURO DEVI
|
0546007WL015209
|
DHURO DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422975
|
|
MRS DHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/3335
(BHALUEE)
|
0546007000NRG24221220230162829
|
22/12/2023
|
SHRUTI DEVI
|
0546007WL015209
|
SHRUTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422976
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/3336
(BHALUEE)
|
0546007000NRG24221220230162830
|
22/12/2023
|
NISHIKANT KUMAR
|
0546007WL015209
|
NISHIKANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422988
|
|
MR NISHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/3339
(BHALUEE)
|
0546007000NRG24221220230162832
|
22/12/2023
|
DILIP KUMAR
|
0546007WL015209
|
DILIP KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422994
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/3340
(BHALUEE)
|
0546007000NRG24221220230162833
|
22/12/2023
|
SUNITA DEVI
|
0546007WL015209
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422997
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/3341
(BHALUEE)
|
0546007000NRG24221220230162834
|
22/12/2023
|
NIRANJAN KUMAR
|
0546007WL015209
|
NIRANJAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422990
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/3343
(BHALUEE)
|
0546007000NRG24221220230162835
|
22/12/2023
|
ARUN KUMAR
|
0546007WL015209
|
ARUN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422989
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3344
(BHALUEE)
|
0546007000NRG24221220230162836
|
22/12/2023
|
GAYA DEVI
|
0546007WL015209
|
GAYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422993
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3345
(BHALUEE)
|
0546007000NRG24221220230162837
|
22/12/2023
|
NARENDRA KUMAR
|
0546007WL015209
|
NARENDRA KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422992
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/3511
(BHALUEE)
|
0546007000NRG24221220230162841
|
22/12/2023
|
NANDLAL KUMAR
|
0546007WL015209
|
NANDLAL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422995
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/3518
(BHALUEE)
|
0546007000NRG24221220230162842
|
22/12/2023
|
RAVINA KUMARI
|
0546007WL015209
|
RAVINA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422999
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/3247
(BHALUEE)
|
0546007000NRG24221220230162824
|
22/12/2023
|
Parwati devi
|
0546007WL015209
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422986
|
|
PARWATI DEVI W/O-MODAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/3520
(BHALUEE)
|
0546007000NRG24221220230162843
|
22/12/2023
|
RIYA KUMARI
|
0546007WL015209
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544422987
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|