|
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-46-007-004-02775500/4387
(GOHARI)
|
0546007000NRG24251120230147600
|
25/11/2023
|
SHAILESH KUMAR
|
0546007WL013579
|
SHAILESH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349861
|
|
SHAILESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02786100/2359
(GOHARI)
|
0546007000NRG24251120230147611
|
25/11/2023
|
DIPAK KUMAR
|
0546007WL013579
|
DIPAK KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349846
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02775500/692
(GOHARI)
|
0546007000NRG24251120230147601
|
25/11/2023
|
Dashrath Bhagat
|
0546007WL013579
|
Dashrath Bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349849
|
|
SHRI DASRATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-004-02786100/1351
(GOHARI)
|
0546007000NRG24251120230147606
|
25/11/2023
|
GANESH PASWAN
|
0546007WL013579
|
GANESH PASWAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349860
|
|
GANESH PASWAN S/O-SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-004-02786100/373
(GOHARI)
|
0546007000NRG24251120230147615
|
25/11/2023
|
MADAN MANJHI
|
0546007WL013579
|
MADAN MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349859
|
|
MADAN MANJHI S/O-RAMSWARUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02775500/1459
(GOHARI)
|
0546007000NRG24251120230147581
|
25/11/2023
|
Marni Devi
|
0546007WL013579
|
Marni Devi
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349852
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02775500/1477
(GOHARI)
|
0546007000NRG24251120230147583
|
25/11/2023
|
CHANDAN BHAGAT
|
0546007WL013579
|
CHANDAN BHAGAT
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349843
|
|
CHANDAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02775500/2339
(GOHARI)
|
0546007000NRG24251120230147588
|
25/11/2023
|
TUNA DEVI
|
0546007WL013579
|
TUNA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349835
|
|
TUNA DEVI W/O LATE BHUNESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02775500/2452
(GOHARI)
|
0546007000NRG24251120230147589
|
25/11/2023
|
MAMTA DEVI
|
0546007WL013579
|
MAMTA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349842
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775500/2576
(GOHARI)
|
0546007000NRG24251120230147590
|
25/11/2023
|
SHAILA DEVI
|
0546007WL013579
|
SHAILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349844
|
|
SELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02786100/1225
(GOHARI)
|
0546007000NRG24251120230147602
|
25/11/2023
|
UPENDRA MANJHI
|
0546007WL013579
|
UPENDRA MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349840
|
|
UPENDRA MANJHI RIN
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-004-02786100/1244
(GOHARI)
|
0546007000NRG24251120230147603
|
25/11/2023
|
KALESHWAR YADAV
|
0546007WL013579
|
KALESHWAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349841
|
|
Mr. KALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHANAN
|
BH-46-007-004-02786100/1256
(GOHARI)
|
0546007000NRG24251120230147604
|
25/11/2023
|
Rekha devi
|
0546007WL013579
|
Rekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349845
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02786100/1272
(GOHARI)
|
0546007000NRG24251120230147605
|
25/11/2023
|
FULAVA DEVI
|
0546007WL013579
|
FULAVA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349839
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02786100/2205
(GOHARI)
|
0546007000NRG24251120230147607
|
25/11/2023
|
SAMBHU PASWAN
|
0546007WL013579
|
SAMBHU PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349838
|
|
SHAMBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-004-02786100/2355
(GOHARI)
|
0546007000NRG24251120230147608
|
25/11/2023
|
DARESH DEVI
|
0546007WL013579
|
DARESH DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349837
|
|
Mrs. DARASWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHANAN
|
BH-46-007-004-02786100/2357
(GOHARI)
|
0546007000NRG24251120230147610
|
25/11/2023
|
SABITA DEVI
|
0546007WL013579
|
SABITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349862
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02786100/2360
(GOHARI)
|
0546007000NRG24251120230147612
|
25/11/2023
|
RAJESH KUMAR
|
0546007WL013579
|
RAJESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349834
|
|
RAJESH KUMAR SO KALESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02786100/278
(GOHARI)
|
0546007000NRG24251120230147614
|
25/11/2023
|
MAKURI MANJHI
|
0546007WL013579
|
MAKURI MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349863
|
|
MAKURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02786100/387
(GOHARI)
|
0546007000NRG24251120230147618
|
25/11/2023
|
SUNITA DEVI
|
0546007WL013579
|
SUNITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349832
|
|
SUNITA DEVI W/O-UDAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02786100/723
(GOHARI)
|
0546007000NRG24251120230147619
|
25/11/2023
|
PUNAM DEVI
|
0546007WL013579
|
PUNAM DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349833
|
|
PUNAM KUMARI W/O BHUNDHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02786100/725
(GOHARI)
|
0546007000NRG24251120230147620
|
25/11/2023
|
PUTUL DEVI
|
0546007WL013579
|
PUTUL DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349836
|
|
PUTUL DEVI W/O- PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-004-02775500/3345
(GOHARI)
|
0546007000NRG24251120230147596
|
25/11/2023
|
Prabhat kumar
|
0546007WL013579
|
Prabhat kumar
|
00354
|
PUNB0185610
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349856
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-004-02786100/275
(GOHARI)
|
0546007000NRG24251120230147613
|
25/11/2023
|
RATNI DEVI
|
0546007WL013579
|
RATNI DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349867
|
|
RATNI DEVI W/O BINO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02786100/375
(GOHARI)
|
0546007000NRG24251120230147616
|
25/11/2023
|
BHARO DEVI
|
0546007WL013579
|
BHARO DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349866
|
|
BHARO DEVI W/O FAKIRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02786100/380
(GOHARI)
|
0546007000NRG24251120230147617
|
25/11/2023
|
ROHAN MANDAL
|
0546007WL013579
|
ROHAN MANDAL
|
00354
|
PUNB0393600
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008349855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02775500/1486
(GOHARI)
|
0546007000NRG24251120230147585
|
25/11/2023
|
Madan Modi
|
0546007WL013579
|
Madan Modi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349864
|
|
MADAN PRASAD MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-004-02775500/1530
(GOHARI)
|
0546007000NRG24251120230147587
|
25/11/2023
|
Jhari Paswan
|
0546007WL013579
|
Jhari Paswan
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349853
|
|
SHRI JHARI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-004-02786100/2356
(GOHARI)
|
0546007000NRG24251120230147609
|
25/11/2023
|
DIVAKAR KUMAR
|
0546007WL013579
|
DIVAKAR KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349868
|
|
DIVAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02775500/1485
(GOHARI)
|
0546007000NRG24251120230147584
|
25/11/2023
|
Shambhu Modi
|
0546007WL013579
|
Shambhu Modi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349854
|
|
SHAMBHU KUMAR S/O NARAYAN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-004-02775500/4385
(GOHARI)
|
0546007000NRG24251120230147598
|
25/11/2023
|
PUNAM DEVI
|
0546007WL013579
|
PUNAM DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349857
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-004-02775500/1472
(GOHARI)
|
0546007000NRG24251120230147582
|
25/11/2023
|
Sarswati devi
|
0546007WL013579
|
Sarswati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349831
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-004-02775500/1521
(GOHARI)
|
0546007000NRG24251120230147586
|
25/11/2023
|
Bindeshwari modi
|
0546007WL013579
|
Bindeshwari modi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349865
|
|
BINDESHWARI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-004-02775500/2619
(GOHARI)
|
0546007000NRG24251120230147591
|
25/11/2023
|
sabita devi
|
0546007WL013579
|
sabita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349848
|
|
SAVITA DEVI W/O NARESH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-004-02775500/3111
(GOHARI)
|
0546007000NRG24251120230147592
|
25/11/2023
|
radiya devi
|
0546007WL013579
|
radiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349850
|
|
RADHIYA DEVI W/O VANARASI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-004-02775500/3112
(GOHARI)
|
0546007000NRG24251120230147593
|
25/11/2023
|
lalita devi
|
0546007WL013579
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349851
|
|
LALITA DEVI W/O SHANKAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-004-02775500/3342
(GOHARI)
|
0546007000NRG24251120230147595
|
25/11/2023
|
Satendra paswan
|
0546007WL013579
|
Satendra paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349847
|
|
SATYENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-004-02775500/4386
(GOHARI)
|
0546007000NRG24251120230147599
|
25/11/2023
|
SARNI DEVI
|
0546007WL013579
|
SARNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008349858
|
|
SARNI DEVI W/O LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|