|
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-46-007-009-02774100/64
(BHALUEE)
|
0546007000NRG24040220240201641
|
04/02/2024
|
SHANTI DEVI
|
0546007WL017826
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355323
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/239
(BHALUEE)
|
0546007000NRG24040220240201656
|
04/02/2024
|
KEDAR BIND
|
0546007WL017826
|
KEDAR BIND
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355321
|
|
KEDAR BIND & VACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/465
(BHALUEE)
|
0546007000NRG24040220240201640
|
04/02/2024
|
RAVINDRA MISTRI
|
0546007WL017826
|
RAVINDRA MISTRI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355309
|
|
MR RAVINDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/1210
(BHALUEE)
|
0546007000NRG24040220240201642
|
04/02/2024
|
AJHOLA DEVI
|
0546007WL017826
|
AJHOLA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355312
|
|
AJHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/1283
(BHALUEE)
|
0546007000NRG24040220240201643
|
04/02/2024
|
BABAN RAWAT
|
0546007WL017826
|
BABAN RAWAT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355313
|
|
BABAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/1291
(BHALUEE)
|
0546007000NRG24040220240201644
|
04/02/2024
|
Kameshwad Thakur
|
0546007WL017826
|
Kameshwad Thakur
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355320
|
|
KAMESHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2014
(BHALUEE)
|
0546007000NRG24040220240201645
|
04/02/2024
|
NUNUWATI DEVI
|
0546007WL017826
|
NUNUWATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355304
|
|
NUNUWATI DEVI W/O RAJENDRA VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2027
(BHALUEE)
|
0546007000NRG24040220240201646
|
04/02/2024
|
BUDHAN BIND
|
0546007WL017826
|
BUDHAN BIND
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355322
|
|
BUDHAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2072
(BHALUEE)
|
0546007000NRG24040220240201647
|
04/02/2024
|
SUBHADRA DEVI
|
0546007WL017826
|
SUBHADRA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355308
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2120
(BHALUEE)
|
0546007000NRG24040220240201650
|
04/02/2024
|
MINTU RAJAK
|
0546007WL017826
|
MINTU RAJAK
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355306
|
|
MINTU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2122
(BHALUEE)
|
0546007000NRG24040220240201651
|
04/02/2024
|
ARVIND TANTI
|
0546007WL017826
|
ARVIND TANTI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355303
|
|
ARVIND TANTI AND UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2135
(BHALUEE)
|
0546007000NRG24040220240201652
|
04/02/2024
|
RUNA DEVI
|
0546007WL017826
|
RUNA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355305
|
|
RUNA DEVI W/O BRAHMADEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2425
(BHALUEE)
|
0546007000NRG24040220240201657
|
04/02/2024
|
PANCHA DEVI
|
0546007WL017826
|
PANCHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355301
|
|
PANCHA DEVI W/O JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2516
(BHALUEE)
|
0546007000NRG24040220240201658
|
04/02/2024
|
sanjiv sahu
|
0546007WL017826
|
sanjiv sahu
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151355310
|
|
MR SANJIV SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2801
(BHALUEE)
|
0546007000NRG24040220240201659
|
04/02/2024
|
raso devi
|
0546007WL017826
|
raso devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355302
|
|
RASO DEVI W/O SANOJ VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/3487
(BHALUEE)
|
0546007000NRG24040220240201660
|
04/02/2024
|
Mithun Kumar
|
0546007WL017826
|
Mithun Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355291
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/3503
(BHALUEE)
|
0546007000NRG24040220240201661
|
04/02/2024
|
Anil Kumar
|
0546007WL017826
|
Anil Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355293
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/3505
(BHALUEE)
|
0546007000NRG24040220240201662
|
04/02/2024
|
Manju Devi
|
0546007WL017826
|
Manju Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355292
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/3506
(BHALUEE)
|
0546007000NRG24040220240201663
|
04/02/2024
|
Basanti Devi
|
0546007WL017826
|
Basanti Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355294
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/3507
(BHALUEE)
|
0546007000NRG24040220240201664
|
04/02/2024
|
Putul Devi
|
0546007WL017826
|
Putul Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355300
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/389
(BHALUEE)
|
0546007000NRG24040220240201665
|
04/02/2024
|
PUNAM DEVI
|
0546007WL017826
|
PUNAM DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355307
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/4243
(BHALUEE)
|
0546007000NRG24040220240201668
|
04/02/2024
|
SANTOSH MODI
|
0546007WL017826
|
SANTOSH MODI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355299
|
|
SANTOSH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/4244
(BHALUEE)
|
0546007000NRG24040220240201669
|
04/02/2024
|
mahammad iqubal khan
|
0546007WL017826
|
mahammad iqubal khan
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355298
|
|
MAHAMMAD IQUBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/558
(BHALUEE)
|
0546007000NRG24040220240201671
|
04/02/2024
|
MANJU DEVI
|
0546007WL017826
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355324
|
|
MANJU DEVI W/O MAURARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/691
(BHALUEE)
|
0546007000NRG24040220240201673
|
04/02/2024
|
CHANMUNI DEVI
|
0546007WL017826
|
CHANMUNI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355311
|
|
CHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2142
(BHALUEE)
|
0546007000NRG24040220240201653
|
04/02/2024
|
DHANU YADAV
|
0546007WL017826
|
DHANU YADAV
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355295
|
|
MR DHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2163
(BHALUEE)
|
0546007000NRG24040220240201655
|
04/02/2024
|
BABITA DEVI
|
0546007WL017826
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355318
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/2163
(BHALUEE)
|
0546007000NRG24040220240201654
|
04/02/2024
|
SHYAM SUNDRA PANDIT
|
0546007WL017826
|
SHYAM SUNDRA PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355296
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/683
(BHALUEE)
|
0546007000NRG24040220240201672
|
04/02/2024
|
samita devi
|
0546007WL017826
|
samita devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355297
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2095
(BHALUEE)
|
0546007000NRG24040220240201648
|
04/02/2024
|
RAMPRAVESH SAW
|
0546007WL017826
|
RAMPRAVESH SAW
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355317
|
|
RAM PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/4237
(BHALUEE)
|
0546007000NRG24040220240201666
|
04/02/2024
|
RASHMI KUMARI
|
0546007WL017826
|
RASHMI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355315
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/4239
(BHALUEE)
|
0546007000NRG24040220240201667
|
04/02/2024
|
JULI DEVI
|
0546007WL017826
|
JULI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355316
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/4245
(BHALUEE)
|
0546007000NRG24040220240201670
|
04/02/2024
|
soniya devi
|
0546007WL017826
|
soniya devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355314
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2117
(BHALUEE)
|
0546007000NRG24040220240201649
|
04/02/2024
|
TULASHI YADAV
|
0546007WL017826
|
TULASHI YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355319
|
|
TULASHI YADAV & GULAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|