|
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-46-007-009-02783100/4678
(BHALUEE)
|
0546007000NRG24271120230149038
|
27/11/2023
|
pancha devi
|
0546007WL013688
|
pancha devi
|
00354
|
PUNB0105320
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240951
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/4506
(BHALUEE)
|
0546007000NRG24271120230149031
|
27/11/2023
|
Sharman yadav
|
0546007WL013688
|
Sharman yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240946
|
|
SHRAMAN YADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/4505
(BHALUEE)
|
0546007000NRG24271120230149030
|
27/11/2023
|
neha kumari
|
0546007WL013688
|
neha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240957
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/4679
(BHALUEE)
|
0546007000NRG24271120230149039
|
27/11/2023
|
kuldeep kumar
|
0546007WL013688
|
kuldeep kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240940
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/4680
(BHALUEE)
|
0546007000NRG24271120230149040
|
27/11/2023
|
pankaj kumar
|
0546007WL013688
|
pankaj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240953
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/4694
(BHALUEE)
|
0546007000NRG24271120230149041
|
27/11/2023
|
pravin kumar
|
0546007WL013688
|
pravin kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240941
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/4760
(BHALUEE)
|
0546007000NRG24271120230149048
|
27/11/2023
|
suman kumar
|
0546007WL013688
|
suman kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240959
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/4761
(BHALUEE)
|
0546007000NRG24271120230149049
|
27/11/2023
|
chhoti kumari
|
0546007WL013688
|
chhoti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240960
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/4775
(BHALUEE)
|
0546007000NRG24271120230149050
|
27/11/2023
|
neharu ji
|
0546007WL013688
|
neharu ji
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240954
|
|
NEHARU JI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/4776
(BHALUEE)
|
0546007000NRG24271120230149051
|
27/11/2023
|
kanchan kumari
|
0546007WL013688
|
kanchan kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240955
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/4777
(BHALUEE)
|
0546007000NRG24271120230149052
|
27/11/2023
|
priti kumari
|
0546007WL013688
|
priti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240939
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/4778
(BHALUEE)
|
0546007000NRG24271120230149053
|
27/11/2023
|
shubham kumar
|
0546007WL013688
|
shubham kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240966
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/4803
(BHALUEE)
|
0546007000NRG24271120230149054
|
27/11/2023
|
shobha devi
|
0546007WL013688
|
shobha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240965
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/4851
(BHALUEE)
|
0546007000NRG24271120230149055
|
27/11/2023
|
chhotu kumar
|
0546007WL013688
|
chhotu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240964
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/4852
(BHALUEE)
|
0546007000NRG24271120230149056
|
27/11/2023
|
ravi kumar
|
0546007WL013688
|
ravi kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240961
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/5009
(BHALUEE)
|
0546007000NRG24271120230149057
|
27/11/2023
|
aadish kumar
|
0546007WL013688
|
aadish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240958
|
|
AADISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/5010
(BHALUEE)
|
0546007000NRG24271120230149058
|
27/11/2023
|
sapna kumari
|
0546007WL013688
|
sapna kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240963
|
|
SAPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/5011
(BHALUEE)
|
0546007000NRG24271120230149059
|
27/11/2023
|
suraj kumar
|
0546007WL013688
|
suraj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240956
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/5063
(BHALUEE)
|
0546007000NRG24271120230149063
|
27/11/2023
|
nisha kumari
|
0546007WL013688
|
nisha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240962
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/4508
(BHALUEE)
|
0546007000NRG24271120230149033
|
27/11/2023
|
sadasiv yadav
|
0546007WL013688
|
sadasiv yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240942
|
|
Mr. SADASIV YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/4674
(BHALUEE)
|
0546007000NRG24271120230149037
|
27/11/2023
|
lalita kumari
|
0546007WL013688
|
lalita kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240945
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/5052
(BHALUEE)
|
0546007000NRG24271120230149061
|
27/11/2023
|
Kundan Kumar
|
0546007WL013688
|
Kundan Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240952
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/4756
(BHALUEE)
|
0546007000NRG24271120230149044
|
27/11/2023
|
rupesh kumar
|
0546007WL013688
|
rupesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240948
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/4757
(BHALUEE)
|
0546007000NRG24271120230149045
|
27/11/2023
|
silpi kumari
|
0546007WL013688
|
silpi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240947
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/4758
(BHALUEE)
|
0546007000NRG24271120230149046
|
27/11/2023
|
ankita satyarthi
|
0546007WL013688
|
ankita satyarthi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240949
|
|
ANKITA SATYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/4759
(BHALUEE)
|
0546007000NRG24271120230149047
|
27/11/2023
|
anjali satyarthi
|
0546007WL013688
|
anjali satyarthi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240950
|
|
ANJALI SATYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/5051
(BHALUEE)
|
0546007000NRG24271120230149060
|
27/11/2023
|
Rajnandani Kumari
|
0546007WL013688
|
Rajnandani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240943
|
|
RAJNANDANI KUMARI DO KAILU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/5072
(BHALUEE)
|
0546007000NRG24271120230149064
|
27/11/2023
|
priti kumari
|
0546007WL013688
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011240944
|
|
PRITI KUMARI D O VIRO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|