|
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-46-007-009-02774100/929
(BHALUEE)
|
0546007000NRG24120820230124422
|
12/08/2023
|
RAMRATI DEVI
|
0546007WL007398
|
RAMRATI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955167
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/930
(BHALUEE)
|
0546007000NRG24120820230124417
|
12/08/2023
|
RATAN DEVI
|
0546007WL007397
|
RATAN DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744955168
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/996
(BHALUEE)
|
0546007000NRG24120820230124418
|
12/08/2023
|
KUNDAN DEVI
|
0546007WL007397
|
KUNDAN DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744955159
|
|
KUNDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3236
(BHALUEE)
|
0546007000NRG24120820230124416
|
12/08/2023
|
uma devi
|
0546007WL007397
|
uma devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744955162
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/981
(BHALUEE)
|
0546007000NRG24120820230124423
|
12/08/2023
|
NAKLI DEVI
|
0546007WL007398
|
NAKLI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744955160
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02778200/3119
(BHALUEE)
|
0546007000NRG24120820230124424
|
12/08/2023
|
lila devi
|
0546007WL007398
|
lila devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744955166
|
|
LILA DEVI W/O JOGI KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02778200/3129
(BHALUEE)
|
0546007000NRG24120820230124420
|
12/08/2023
|
Rabina Devi
|
0546007WL007397
|
Rabina Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744955164
|
|
RAVINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02778200/3419
(BHALUEE)
|
0546007000NRG24120820230124432
|
12/08/2023
|
lalan devi
|
0546007WL007399
|
lalan devi
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955161
|
|
LALAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/1172
(BHALUEE)
|
0546007000NRG24120820230124433
|
12/08/2023
|
SHAILA DEVI
|
0546007WL007399
|
SHAILA DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955155
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2055
(BHALUEE)
|
0546007000NRG24120820230124421
|
12/08/2023
|
JHULAN DEVI
|
0546007WL007397
|
JHULAN DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955170
|
|
JHULAN DEVI W/O MANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02778200/3131
(BHALUEE)
|
0546007000NRG24120820230124426
|
12/08/2023
|
rani devi
|
0546007WL007398
|
rani devi
|
00354
|
PUNB0169000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744955165
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02778200/3142
(BHALUEE)
|
0546007000NRG24120820230124435
|
12/08/2023
|
kamli deiv
|
0546007WL007400
|
kamli deiv
|
00354
|
PUNB0169000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955163
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/2230
(BHALUEE)
|
0546007000NRG24120820230124429
|
12/08/2023
|
prakash yadav
|
0546007WL007399
|
prakash yadav
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955169
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/650
(BHALUEE)
|
0546007000NRG24120820230124428
|
12/08/2023
|
muso devi
|
0546007WL007399
|
muso devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744955156
|
|
MUSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/3774
(BHALUEE)
|
0546007000NRG24120820230124419
|
12/08/2023
|
Manoj Turi
|
0546007WL007397
|
Manoj Turi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744955154
|
|
MANOJ TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02778200/2722
(BHALUEE)
|
0546007000NRG24120820230124430
|
12/08/2023
|
Pokali devi
|
0546007WL007399
|
Pokali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744955158
|
|
POKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2856
(BHALUEE)
|
0546007000NRG24120820230124427
|
12/08/2023
|
beby devi
|
0546007WL007398
|
beby devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744955157
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|