|
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-46-007-009-02774200/3810
(BHALUEE)
|
0546007000NRG24090120240176133
|
09/01/2024
|
Nandani kumari
|
0546007WL016636
|
Nandani kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650508
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/5040
(BHALUEE)
|
0546007000NRG24090120240176139
|
09/01/2024
|
manti kumari
|
0546007WL016636
|
manti kumari
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650516
|
|
MANTI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/5071
(BHALUEE)
|
0546007000NRG24090120240176154
|
09/01/2024
|
lalu kumar
|
0546007WL016636
|
lalu kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650527
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/5082
(BHALUEE)
|
0546007000NRG24090120240176157
|
09/01/2024
|
mahesh kumar
|
0546007WL016636
|
mahesh kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650528
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/5104
(BHALUEE)
|
0546007000NRG24090120240176160
|
09/01/2024
|
CHANDANI KUMARI
|
0546007WL016636
|
CHANDANI KUMARI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650526
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/5105
(BHALUEE)
|
0546007000NRG24090120240176161
|
09/01/2024
|
JAYANTI KUMARI
|
0546007WL016636
|
JAYANTI KUMARI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650525
|
|
JAYANTI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/5112
(BHALUEE)
|
0546007000NRG24090120240176167
|
09/01/2024
|
SHOBHA DEVI
|
0546007WL016636
|
SHOBHA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650524
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/3970
(BHALUEE)
|
0546007000NRG24090120240176129
|
09/01/2024
|
Bilash yadav
|
0546007WL016636
|
Bilash yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650493
|
|
BILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/3790
(BHALUEE)
|
0546007000NRG24090120240176131
|
09/01/2024
|
Ranju devi
|
0546007WL016636
|
Ranju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650507
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/3804
(BHALUEE)
|
0546007000NRG24090120240176132
|
09/01/2024
|
Yasoda devi
|
0546007WL016636
|
Yasoda devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650505
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/4622
(BHALUEE)
|
0546007000NRG24090120240176135
|
09/01/2024
|
avadesh tanti
|
0546007WL016636
|
avadesh tanti
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650510
|
|
AVDHESH TANTI S/O LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/5037
(BHALUEE)
|
0546007000NRG24090120240176137
|
09/01/2024
|
gautam kumar
|
0546007WL016636
|
gautam kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650504
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/5039
(BHALUEE)
|
0546007000NRG24090120240176138
|
09/01/2024
|
soni kumari yadav
|
0546007WL016636
|
soni kumari yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650500
|
|
SONI KUMARI JADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/5044
(BHALUEE)
|
0546007000NRG24090120240176140
|
09/01/2024
|
fulo devi
|
0546007WL016636
|
fulo devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650498
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/5047
(BHALUEE)
|
0546007000NRG24090120240176143
|
09/01/2024
|
darogi yadav
|
0546007WL016636
|
darogi yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650513
|
|
DAROGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/5048
(BHALUEE)
|
0546007000NRG24090120240176144
|
09/01/2024
|
khushbu kumari
|
0546007WL016636
|
khushbu kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650512
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/5050
(BHALUEE)
|
0546007000NRG24090120240176145
|
09/01/2024
|
Ajay Kumar
|
0546007WL016636
|
Ajay Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650503
|
|
AJAY NANKU YADAV
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/5054
(BHALUEE)
|
0546007000NRG24090120240176146
|
09/01/2024
|
kavita kumari
|
0546007WL016636
|
kavita kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650501
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/5064
(BHALUEE)
|
0546007000NRG24090120240176147
|
09/01/2024
|
pawan kumar
|
0546007WL016636
|
pawan kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650521
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/5065
(BHALUEE)
|
0546007000NRG24090120240176148
|
09/01/2024
|
sakaldev kumar
|
0546007WL016636
|
sakaldev kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650522
|
|
SAKALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/5066
(BHALUEE)
|
0546007000NRG24090120240176149
|
09/01/2024
|
unita kumari
|
0546007WL016636
|
unita kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650496
|
|
UNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/5067
(BHALUEE)
|
0546007000NRG24090120240176150
|
09/01/2024
|
bachchu yadav
|
0546007WL016636
|
bachchu yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650520
|
|
BACHHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/5078
(BHALUEE)
|
0546007000NRG24090120240176155
|
09/01/2024
|
niraj kumar
|
0546007WL016636
|
niraj kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650523
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/5083
(BHALUEE)
|
0546007000NRG24090120240176158
|
09/01/2024
|
mungiya devi
|
0546007WL016636
|
mungiya devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650497
|
|
MUNGIY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/5103
(BHALUEE)
|
0546007000NRG24090120240176159
|
09/01/2024
|
sako yadav
|
0546007WL016636
|
sako yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650499
|
|
Sako Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/5106
(BHALUEE)
|
0546007000NRG24090120240176162
|
09/01/2024
|
ANJANI KUMARI
|
0546007WL016636
|
ANJANI KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650494
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/5107
(BHALUEE)
|
0546007000NRG24090120240176163
|
09/01/2024
|
SINTU KUMAR
|
0546007WL016636
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650506
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/5109
(BHALUEE)
|
0546007000NRG24090120240176164
|
09/01/2024
|
bipin kumar
|
0546007WL016636
|
bipin kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650518
|
|
Bipeen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/5110
(BHALUEE)
|
0546007000NRG24090120240176165
|
09/01/2024
|
pramila devi
|
0546007WL016636
|
pramila devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650495
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/5111
(BHALUEE)
|
0546007000NRG24090120240176166
|
09/01/2024
|
MERKHI DEVI
|
0546007WL016636
|
MERKHI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650502
|
|
MERKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/5113
(BHALUEE)
|
0546007000NRG24090120240176168
|
09/01/2024
|
SUMAN KUMAR
|
0546007WL016636
|
SUMAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650519
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/5036
(BHALUEE)
|
0546007000NRG24090120240176136
|
09/01/2024
|
parekha devi
|
0546007WL016636
|
parekha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650511
|
|
MRS PAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/5045
(BHALUEE)
|
0546007000NRG24090120240176141
|
09/01/2024
|
gaya devi
|
0546007WL016636
|
gaya devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650515
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/5068
(BHALUEE)
|
0546007000NRG24090120240176151
|
09/01/2024
|
tusiya devi
|
0546007WL016636
|
tusiya devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650532
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774100/5116
(BHALUEE)
|
0546007000NRG24090120240176130
|
09/01/2024
|
rukmani kumari
|
0546007WL016636
|
rukmani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650517
|
|
RUKMINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4621
(BHALUEE)
|
0546007000NRG24090120240176134
|
09/01/2024
|
Ankush Kumar
|
0546007WL016636
|
Ankush Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650509
|
|
ANKUSH KUMAR SO PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/5046
(BHALUEE)
|
0546007000NRG24090120240176142
|
09/01/2024
|
raushan kumar
|
0546007WL016636
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650514
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/5069
(BHALUEE)
|
0546007000NRG24090120240176152
|
09/01/2024
|
prameshwwar yadav
|
0546007WL016636
|
prameshwwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650529
|
|
PARAMESHWER YADAV S/O DEVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/5070
(BHALUEE)
|
0546007000NRG24090120240176153
|
09/01/2024
|
sukho yadav
|
0546007WL016636
|
sukho yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650530
|
|
SUKHO YADAV S/O RAMU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/5081
(BHALUEE)
|
0546007000NRG24090120240176156
|
09/01/2024
|
sonu kumar
|
0546007WL016636
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134650531
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|