|
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)
|
0546007000NRG24221220230162720
|
22/12/2023
|
Nandani kumari
|
0546007WL015206
|
Nandani kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424160
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4667
(BHALUEE)
|
0546007000NRG24221220230162726
|
22/12/2023
|
daresa devi
|
0546007WL015206
|
daresa devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424159
|
|
DARESA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/3970
(BHALUEE)
|
0546007000NRG24221220230162714
|
22/12/2023
|
Bilash yadav
|
0546007WL015206
|
Bilash yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424146
|
|
BILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3790
(BHALUEE)
|
0546007000NRG24221220230162716
|
22/12/2023
|
Ranju devi
|
0546007WL015206
|
Ranju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424151
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/3804
(BHALUEE)
|
0546007000NRG24221220230162718
|
22/12/2023
|
Yasoda devi
|
0546007WL015206
|
Yasoda devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424150
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4622
(BHALUEE)
|
0546007000NRG24221220230162722
|
22/12/2023
|
avadesh tanti
|
0546007WL015206
|
avadesh tanti
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424153
|
|
AVDHESH TANTI S/O LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4666
(BHALUEE)
|
0546007000NRG24221220230162725
|
22/12/2023
|
muskan kumar
|
0546007WL015206
|
muskan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424149
|
|
MUSHAKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/4763
(BHALUEE)
|
0546007000NRG24221220230162729
|
22/12/2023
|
mukesh kumar
|
0546007WL015206
|
mukesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424148
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/4764
(BHALUEE)
|
0546007000NRG24221220230162730
|
22/12/2023
|
mithu kumar
|
0546007WL015206
|
mithu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424147
|
|
MITHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/4779
(BHALUEE)
|
0546007000NRG24221220230162732
|
22/12/2023
|
kamlesh kumar
|
0546007WL015206
|
kamlesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424145
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/4783
(BHALUEE)
|
0546007000NRG24221220230162736
|
22/12/2023
|
AVINASH KUMAR
|
0546007WL015206
|
AVINASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424152
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/4788
(BHALUEE)
|
0546007000NRG24221220230162740
|
22/12/2023
|
rambalak ram
|
0546007WL015206
|
rambalak ram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424155
|
|
MR RAMBALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/5117
(BHALUEE)
|
0546007000NRG24221220230162742
|
22/12/2023
|
kallu kumar
|
0546007WL015206
|
kallu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424157
|
|
KALLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/5118
(BHALUEE)
|
0546007000NRG24221220230162743
|
22/12/2023
|
mithlesh kumar
|
0546007WL015206
|
mithlesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424156
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/5122
(BHALUEE)
|
0546007000NRG24221220230162745
|
22/12/2023
|
anshu kumari
|
0546007WL015206
|
anshu kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544424154
|
|
ANSU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4664
(BHALUEE)
|
0546007000NRG24221220230162723
|
22/12/2023
|
kabutri devi
|
0546007WL015206
|
kabutri devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424168
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4665
(BHALUEE)
|
0546007000NRG24221220230162724
|
22/12/2023
|
reshma devi
|
0546007WL015206
|
reshma devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424158
|
|
Resham Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4765
(BHALUEE)
|
0546007000NRG24221220230162731
|
22/12/2023
|
antu sharma
|
0546007WL015206
|
antu sharma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424171
|
|
ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4781
(BHALUEE)
|
0546007000NRG24221220230162734
|
22/12/2023
|
varsha kumari
|
0546007WL015206
|
varsha kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424169
|
|
BARSA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4782
(BHALUEE)
|
0546007000NRG24221220230162735
|
22/12/2023
|
sunaina devi
|
0546007WL015206
|
sunaina devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424170
|
|
SUNAINA DEVI W/O-RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4784
(BHALUEE)
|
0546007000NRG24221220230162737
|
22/12/2023
|
munni devi
|
0546007WL015206
|
munni devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424167
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4786
(BHALUEE)
|
0546007000NRG24221220230162739
|
22/12/2023
|
ranjit kumar
|
0546007WL015206
|
ranjit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424166
|
|
RANJIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4785
(BHALUEE)
|
0546007000NRG24221220230162738
|
22/12/2023
|
bhikhari mahto
|
0546007WL015206
|
bhikhari mahto
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424172
|
|
BHIKHARI MAHATO & MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4780
(BHALUEE)
|
0546007000NRG24221220230162733
|
22/12/2023
|
rohit kumar
|
0546007WL015206
|
rohit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424144
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02774100/5116
(BHALUEE)
|
0546007000NRG24221220230162715
|
22/12/2023
|
rukmani kumari
|
0546007WL015206
|
rukmani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424162
|
|
RUKMINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4621
(BHALUEE)
|
0546007000NRG24221220230162721
|
22/12/2023
|
Ankush Kumar
|
0546007WL015206
|
Ankush Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424173
|
|
ANKUSH KUMAR SO PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4668
(BHALUEE)
|
0546007000NRG24221220230162727
|
22/12/2023
|
gaytri devi
|
0546007WL015206
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424164
|
|
GAYTRI DEVI WO ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4669
(BHALUEE)
|
0546007000NRG24221220230162728
|
22/12/2023
|
chandan sharma
|
0546007WL015206
|
chandan sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424163
|
|
CHANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4789
(BHALUEE)
|
0546007000NRG24221220230162741
|
22/12/2023
|
khushbu kumari
|
0546007WL015206
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544424161
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/5120
(BHALUEE)
|
0546007000NRG24221220230162744
|
22/12/2023
|
ravindra kumar
|
0546007WL015206
|
ravindra kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544424165
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|