|
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-46-007-009-02774200/4469
(BHALUEE)
|
0546007000NRG24240620230094139
|
25/06/2023
|
Jitendra Kumar
|
0546007WL004880
|
Jitendra Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910310
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4480
(BHALUEE)
|
0546007000NRG24240620230094150
|
25/06/2023
|
KAUSHILYA DEVI
|
0546007WL004880
|
KAUSHILYA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910309
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4482
(BHALUEE)
|
0546007000NRG24240620230094152
|
25/06/2023
|
Avinash Kumar
|
0546007WL004880
|
Avinash Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910308
|
|
Avinash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/55
(BHALUEE)
|
0546007000NRG24240620230094128
|
25/06/2023
|
Makeshwar Manjhi
|
0546007WL004880
|
Makeshwar Manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910332
|
|
MAKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/58
(BHALUEE)
|
0546007000NRG24240620230094129
|
25/06/2023
|
TANIK MANZI
|
0546007WL004880
|
TANIK MANZI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910330
|
|
MR TANIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/791
(BHALUEE)
|
0546007000NRG24240620230094133
|
25/06/2023
|
MAHESH MANJHI
|
0546007WL004880
|
MAHESH MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910328
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/84
(BHALUEE)
|
0546007000NRG24240620230094135
|
25/06/2023
|
AMIRAK MANJHI
|
0546007WL004880
|
AMIRAK MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910329
|
|
AMIRAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/87
(BHALUEE)
|
0546007000NRG24240620230094136
|
25/06/2023
|
MAHENDRA MANJHI
|
0546007WL004880
|
MAHENDRA MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910307
|
|
MAHINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/51
(BHALUEE)
|
0546007000NRG24240620230094126
|
25/06/2023
|
Megihya devi
|
0546007WL004880
|
Megihya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910319
|
|
MEGHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/78
(BHALUEE)
|
0546007000NRG24240620230094131
|
25/06/2023
|
RAJGIR MANJHI
|
0546007WL004880
|
RAJGIR MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910322
|
|
RAJGIR MANJHI S/O-JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/928
(BHALUEE)
|
0546007000NRG24240620230094137
|
25/06/2023
|
Ramdev Manjhi
|
0546007WL004880
|
Ramdev Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910321
|
|
RAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/4470
(BHALUEE)
|
0546007000NRG24240620230094140
|
25/06/2023
|
SHRAVAN KUMAR
|
0546007WL004880
|
SHRAVAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910318
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/4472
(BHALUEE)
|
0546007000NRG24240620230094142
|
25/06/2023
|
PRIYANKA KUMARI
|
0546007WL004880
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910314
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/4474
(BHALUEE)
|
0546007000NRG24240620230094144
|
25/06/2023
|
MALA DEVI
|
0546007WL004880
|
MALA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910320
|
|
MALA DEVI W/O LALAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/4476
(BHALUEE)
|
0546007000NRG24240620230094146
|
25/06/2023
|
KAMPAN SAW
|
0546007WL004880
|
KAMPAN SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910313
|
|
KAMPAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4477-B
(BHALUEE)
|
0546007000NRG24240620230094147
|
25/06/2023
|
VINOD YADAV
|
0546007WL004880
|
VINOD YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910315
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4479
(BHALUEE)
|
0546007000NRG24240620230094149
|
25/06/2023
|
BRAJESH KUMAR
|
0546007WL004880
|
BRAJESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910316
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4481
(BHALUEE)
|
0546007000NRG24240620230094151
|
25/06/2023
|
sakhwa Devi
|
0546007WL004880
|
sakhwa Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910317
|
|
SAKHBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4483
(BHALUEE)
|
0546007000NRG24240620230094153
|
25/06/2023
|
DINESH YADAV
|
0546007WL004880
|
DINESH YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910312
|
|
Dinesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4473
(BHALUEE)
|
0546007000NRG24240620230094143
|
25/06/2023
|
MANJU DEVI
|
0546007WL004880
|
MANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910305
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4475
(BHALUEE)
|
0546007000NRG24240620230094145
|
25/06/2023
|
KAVITA KUMARI
|
0546007WL004880
|
KAVITA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910311
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02774100/54
(BHALUEE)
|
0546007000NRG24240620230094127
|
25/06/2023
|
UPENDRA MANJHI
|
0546007WL004880
|
UPENDRA MANJHI
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910324
|
|
UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774100/79
(BHALUEE)
|
0546007000NRG24240620230094132
|
25/06/2023
|
BALO MANJHI
|
0546007WL004880
|
BALO MANJHI
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910325
|
|
BALO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-009-02774100/80
(BHALUEE)
|
0546007000NRG24240620230094134
|
25/06/2023
|
Ranjit Manjhi
|
0546007WL004880
|
Ranjit Manjhi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910323
|
|
RANJIT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02774100/4165
(BHALUEE)
|
0546007000NRG24240620230094124
|
25/06/2023
|
ISH KUMAR
|
0546007WL004880
|
ISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910331
|
|
ISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02774100/48
(BHALUEE)
|
0546007000NRG24240620230094125
|
25/06/2023
|
BOCHU MANJHI
|
0546007WL004880
|
BOCHU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910326
|
|
BOCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02774100/774
(BHALUEE)
|
0546007000NRG24240620230094130
|
25/06/2023
|
BAHADUR MANJHI
|
0546007WL004880
|
BAHADUR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910327
|
|
BAHADUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4478
(BHALUEE)
|
0546007000NRG24240620230094148
|
25/06/2023
|
SURTI DEVI
|
0546007WL004880
|
SURTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910306
|
|
SURTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4471
(BHALUEE)
|
0546007000NRG24240620230094141
|
25/06/2023
|
LORIK KUMAR
|
0546007WL004880
|
LORIK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866910304
|
|
Lorik Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|