|
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-46-007-004-02772800/1053
(GOHARI)
|
0546007000NRG24080620230070189
|
09/06/2023
|
PANMA DEVI
|
0546007WL003894
|
PANMA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055418
|
|
PANMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772700/3703
(GOHARI)
|
0546007000NRG24080620230070182
|
09/06/2023
|
Mala Devi
|
0546007WL003894
|
Mala Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055412
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/1038
(GOHARI)
|
0546007000NRG24080620230070183
|
09/06/2023
|
BALDEV PASWAN
|
0546007WL003894
|
BALDEV PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055392
|
|
BALDEV PASWAN S/O-LATE HURO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772800/1042
(GOHARI)
|
0546007000NRG24080620230070184
|
09/06/2023
|
tamatar paswan
|
0546007WL003894
|
tamatar paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055405
|
|
LUKHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/1044
(GOHARI)
|
0546007000NRG24080620230070185
|
09/06/2023
|
Nago Paswan
|
0546007WL003894
|
Nago Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055413
|
|
NAGO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/1050
(GOHARI)
|
0546007000NRG24080620230070186
|
09/06/2023
|
SADHU YADAV
|
0546007WL003894
|
SADHU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055398
|
|
SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772800/1050
(GOHARI)
|
0546007000NRG24080620230070187
|
09/06/2023
|
Tarangani Devi
|
0546007WL003894
|
Tarangani Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055408
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/1051
(GOHARI)
|
0546007000NRG24080620230070188
|
09/06/2023
|
Sunita devi
|
0546007WL003894
|
Sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055414
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772800/1055
(GOHARI)
|
0546007000NRG24080620230070190
|
09/06/2023
|
FAKIRAN YADAV
|
0546007WL003894
|
FAKIRAN YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055388
|
|
FAKIRAN YADAV SO VASADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772800/1135
(GOHARI)
|
0546007000NRG24080620230070196
|
09/06/2023
|
LUKHIYA DEVI
|
0546007WL003894
|
LUKHIYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055396
|
|
LUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772800/2428
(GOHARI)
|
0546007000NRG24080620230070200
|
09/06/2023
|
Kajal Devi
|
0546007WL003894
|
Kajal Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055390
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772800/371
(GOHARI)
|
0546007000NRG24080620230070202
|
09/06/2023
|
Arti Devi
|
0546007WL003894
|
Arti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055407
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772800/4075
(GOHARI)
|
0546007000NRG24080620230070204
|
09/06/2023
|
Bablu kumar
|
0546007WL003894
|
Bablu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055409
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772800/4076
(GOHARI)
|
0546007000NRG24080620230070205
|
09/06/2023
|
Chunchun kumar
|
0546007WL003894
|
Chunchun kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055410
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772800/4082
(GOHARI)
|
0546007000NRG24080620230070206
|
09/06/2023
|
Vikash kumar
|
0546007WL003894
|
Vikash kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055411
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772800/4110
(GOHARI)
|
0546007000NRG24080620230070212
|
09/06/2023
|
Jitendra kumar
|
0546007WL003894
|
Jitendra kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055404
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772800/43
(GOHARI)
|
0546007000NRG24080620230070213
|
09/06/2023
|
Sabuja Devi
|
0546007WL003894
|
Sabuja Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055402
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772800/49
(GOHARI)
|
0546007000NRG24080620230070214
|
09/06/2023
|
JEHAL MANJHI
|
0546007WL003894
|
JEHAL MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055395
|
|
JEHAL MANJHI S/O BINESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772800/51
(GOHARI)
|
0546007000NRG24080620230070215
|
09/06/2023
|
BAHADUR MANJHI
|
0546007WL003894
|
BAHADUR MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055391
|
|
BAHADUR MANJHI S/O-RAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772800/51
(GOHARI)
|
0546007000NRG24080620230070216
|
09/06/2023
|
RAMAVATI DEVI
|
0546007WL003894
|
RAMAVATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055401
|
|
RAMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772800/513
(GOHARI)
|
0546007000NRG24080620230070217
|
09/06/2023
|
ANITA DEVI
|
0546007WL003894
|
ANITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055399
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772800/518
(GOHARI)
|
0546007000NRG24080620230070218
|
09/06/2023
|
ANNANDI MODI
|
0546007WL003894
|
ANNANDI MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055416
|
|
ANANDI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-004-02772800/526
(GOHARI)
|
0546007000NRG24080620230070219
|
09/06/2023
|
Marni Devi
|
0546007WL003894
|
Marni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055389
|
|
MARANI DEVI WO SURESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772800/540
(GOHARI)
|
0546007000NRG24080620230070220
|
09/06/2023
|
Manju devi
|
0546007WL003894
|
Manju devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055415
|
|
MANJU DEVI W/O-BALMIKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772800/57
(GOHARI)
|
0546007000NRG24080620230070221
|
09/06/2023
|
UPENDRA MODI
|
0546007WL003894
|
UPENDRA MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055397
|
|
UPENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772800/570
(GOHARI)
|
0546007000NRG24080620230070222
|
09/06/2023
|
SAVITRI DEVI
|
0546007WL003894
|
SAVITRI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055406
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772800/572
(GOHARI)
|
0546007000NRG24080620230070223
|
09/06/2023
|
SHAMBHU PASWAN
|
0546007WL003894
|
SHAMBHU PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055417
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772800/71
(GOHARI)
|
0546007000NRG24080620230070226
|
09/06/2023
|
PANAK MANJHI
|
0546007WL003894
|
PANAK MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055393
|
|
PANKU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-004-02772800/79
(GOHARI)
|
0546007000NRG24080620230070228
|
09/06/2023
|
DASHRATH MODI
|
0546007WL003894
|
DASHRATH MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2542055400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02772800/84
(GOHARI)
|
0546007000NRG24080620230070229
|
09/06/2023
|
Bhim Manjhi
|
0546007WL003894
|
Bhim Manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055394
|
|
BHIM MANJHI S/O- BALDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772800/84
(GOHARI)
|
0546007000NRG24080620230070230
|
09/06/2023
|
KAUSALIYA DEVI
|
0546007WL003894
|
KAUSALIYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055403
|
|
KAUSHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-004-02772800/4072
(GOHARI)
|
0546007000NRG24080620230070203
|
09/06/2023
|
Raju Kumar
|
0546007WL003894
|
Raju Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055422
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772800/4097
(GOHARI)
|
0546007000NRG24080620230070208
|
09/06/2023
|
Nibha kumari
|
0546007WL003894
|
Nibha kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055421
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-004-02772800/4107
(GOHARI)
|
0546007000NRG24080620230070210
|
09/06/2023
|
Sunita devi
|
0546007WL003894
|
Sunita devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055423
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-004-02772800/1158
(GOHARI)
|
0546007000NRG24080620230070198
|
09/06/2023
|
ABADH YADAV
|
0546007WL003894
|
ABADH YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055425
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-004-02772800/4108
(GOHARI)
|
0546007000NRG24080620230070211
|
09/06/2023
|
Goppal kumar
|
0546007WL003894
|
Goppal kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055424
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-004-02772800/4099
(GOHARI)
|
0546007000NRG24080620230070209
|
09/06/2023
|
Bikram kumar
|
0546007WL003894
|
Bikram kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055387
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-004-02772800/71
(GOHARI)
|
0546007000NRG24080620230070227
|
09/06/2023
|
Kamali Devi
|
0546007WL003894
|
Kamali Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055386
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-004-02772700/3703
(GOHARI)
|
0546007000NRG24080620230070181
|
09/06/2023
|
Karu yadav
|
0546007WL003894
|
Karu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055420
|
|
KARU YADAV S/O SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-004-02772800/280
(GOHARI)
|
0546007000NRG24080620230070201
|
09/06/2023
|
SIMITRA DEVI
|
0546007WL003894
|
SIMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542055419
|
|
RAJNI DEVI W/O-AIDAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|