|
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-46-007-004-02775300/2872
(GOHARI)
|
0546007000NRG24080620230069981
|
09/06/2023
|
rohit kumar
|
0546007WL003889
|
rohit kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046891
|
|
ROHIT KUMAR S/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775500/481
(GOHARI)
|
0546007000NRG24080620230070009
|
09/06/2023
|
dinesh yadav
|
0546007WL003889
|
dinesh yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046895
|
|
DINESHYADAVSOPOKHRAJYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/3257
(GOHARI)
|
0546007000NRG24080620230069976
|
09/06/2023
|
Rampal Yadav
|
0546007WL003889
|
Rampal Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046882
|
|
RAMAPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02775300/2086
(GOHARI)
|
0546007000NRG24080620230069979
|
09/06/2023
|
SHYAM DEO YADAV
|
0546007WL003889
|
SHYAM DEO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046909
|
|
SHYAM DEO YADAV LATE B YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02775300/2627
(GOHARI)
|
0546007000NRG24080620230069980
|
09/06/2023
|
KAARI KUMARI
|
0546007WL003889
|
KAARI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046883
|
|
KARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02775300/2951
(GOHARI)
|
0546007000NRG24080620230069982
|
09/06/2023
|
sajani devi
|
0546007WL003889
|
sajani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046907
|
|
SAJANI DEVI W/O- DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02775300/2991
(GOHARI)
|
0546007000NRG24080620230069986
|
09/06/2023
|
panjit kumar
|
0546007WL003889
|
panjit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046879
|
|
PANJEET KUMAR SO ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02775300/2993
(GOHARI)
|
0546007000NRG24080620230069987
|
09/06/2023
|
sahindra yadav
|
0546007WL003889
|
sahindra yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046880
|
|
SAHINDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANAN
|
BH-46-007-004-02775300/3422
(GOHARI)
|
0546007000NRG24080620230069990
|
09/06/2023
|
Krishnandan Kumar
|
0546007WL003889
|
Krishnandan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046884
|
|
KRISHNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775300/3423
(GOHARI)
|
0546007000NRG24080620230069991
|
09/06/2023
|
Satendra Yadav
|
0546007WL003889
|
Satendra Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046887
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775300/3429
(GOHARI)
|
0546007000NRG24080620230069998
|
09/06/2023
|
Archna Devi
|
0546007WL003889
|
Archna Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046885
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02775400/2083
(GOHARI)
|
0546007000NRG24080620230070003
|
09/06/2023
|
SUNIL YADAV
|
0546007WL003889
|
SUNIL YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046906
|
|
SUNIL YADAV S/O- POKHRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02775400/2217
(GOHARI)
|
0546007000NRG24080620230070005
|
09/06/2023
|
RANJU DEVI
|
0546007WL003889
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046908
|
|
RANJU DEVI WO C YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02775500/301
(GOHARI)
|
0546007000NRG24080620230070006
|
09/06/2023
|
Raghu Yadav
|
0546007WL003889
|
Raghu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046886
|
|
RAGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02775500/302
(GOHARI)
|
0546007000NRG24080620230070007
|
09/06/2023
|
Ashok Yadav
|
0546007WL003889
|
Ashok Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046900
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02775500/456
(GOHARI)
|
0546007000NRG24080620230070008
|
09/06/2023
|
SANSAR DEVI
|
0546007WL003889
|
SANSAR DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046881
|
|
SANSAR DEVI W/O MAKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02775300/3425
(GOHARI)
|
0546007000NRG24080620230069994
|
09/06/2023
|
Shailesh Kumar
|
0546007WL003889
|
Shailesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046888
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02775300/3433
(GOHARI)
|
0546007000NRG24080620230069999
|
09/06/2023
|
Guddu kumar
|
0546007WL003889
|
Guddu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046889
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-004-02775300/4256
(GOHARI)
|
0546007000NRG24080620230070002
|
09/06/2023
|
MANISH KUMAR
|
0546007WL003889
|
MANISH KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046899
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-004-02775300/3424
(GOHARI)
|
0546007000NRG24080620230069993
|
09/06/2023
|
Prince Kumar
|
0546007WL003889
|
Prince Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046897
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02775300/3428
(GOHARI)
|
0546007000NRG24080620230069997
|
09/06/2023
|
Chandan Kumar
|
0546007WL003889
|
Chandan Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046890
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-004-02775400/2212
(GOHARI)
|
0546007000NRG24080620230070004
|
09/06/2023
|
SUDHIR YADAV
|
0546007WL003889
|
SUDHIR YADAV
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046905
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-004-02775300/2983
(GOHARI)
|
0546007000NRG24080620230069985
|
09/06/2023
|
vikash kumar
|
0546007WL003889
|
vikash kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046896
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-004-02775300/3423
(GOHARI)
|
0546007000NRG24080620230069992
|
09/06/2023
|
Savitri Devi
|
0546007WL003889
|
Savitri Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046898
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02775300/3421
(GOHARI)
|
0546007000NRG24080620230069989
|
09/06/2023
|
Sabita Devi
|
0546007WL003889
|
Sabita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046901
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-004-02775300/3426
(GOHARI)
|
0546007000NRG24080620230069995
|
09/06/2023
|
Dashrath Prasad Yadav
|
0546007WL003889
|
Dashrath Prasad Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046902
|
|
MR VIVEKANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-004-02775300/4227
(GOHARI)
|
0546007000NRG24080620230070000
|
09/06/2023
|
KAJAL KUMARI
|
0546007WL003889
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046904
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-004-02775300/4246
(GOHARI)
|
0546007000NRG24080620230070001
|
09/06/2023
|
PRAMILA KUMARI
|
0546007WL003889
|
PRAMILA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046903
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-004-02772800/3257
(GOHARI)
|
0546007000NRG24080620230069977
|
09/06/2023
|
Mina Devi
|
0546007WL003889
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046893
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-004-02775300/2952
(GOHARI)
|
0546007000NRG24080620230069983
|
09/06/2023
|
bano devi
|
0546007WL003889
|
bano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046892
|
|
BANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-004-02775300/2953
(GOHARI)
|
0546007000NRG24080620230069984
|
09/06/2023
|
mira devi
|
0546007WL003889
|
mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542046894
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|