|
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-46-007-009-02774200/3293
(BHALUEE)
|
0546007000NRG24070720230115377
|
07/07/2023
|
SOHAN KUMAR
|
0546007WL005897
|
SOHAN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908644
|
|
Sohan Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3800
(BHALUEE)
|
0546007000NRG24070720230115390
|
07/07/2023
|
Vikash kumar
|
0546007WL005897
|
Vikash kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908645
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4173
(BHALUEE)
|
0546007000NRG24070720230115405
|
07/07/2023
|
RAJ KUMAR
|
0546007WL005897
|
RAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908643
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4174
(BHALUEE)
|
0546007000NRG24070720230115406
|
07/07/2023
|
KUNDAN KUMAR
|
0546007WL005897
|
KUNDAN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908642
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/341
(BHALUEE)
|
0546007000NRG24070720230115388
|
07/07/2023
|
JAGO MANZI
|
0546007WL005897
|
JAGO MANZI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908652
|
|
JAGO MANZI S/O VANGALI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/3072
(BHALUEE)
|
0546007000NRG24070720230115371
|
07/07/2023
|
NITU KUMARI
|
0546007WL005897
|
NITU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908636
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/3296
(BHALUEE)
|
0546007000NRG24070720230115379
|
07/07/2023
|
KAJAL KUMARI
|
0546007WL005897
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908638
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/3297
(BHALUEE)
|
0546007000NRG24070720230115380
|
07/07/2023
|
RAJESH MAHTO
|
0546007WL005897
|
RAJESH MAHTO
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908633
|
|
RAJESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/3819
(BHALUEE)
|
0546007000NRG24070720230115391
|
07/07/2023
|
Sita devi
|
0546007WL005897
|
Sita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908634
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/3820
(BHALUEE)
|
0546007000NRG24070720230115392
|
07/07/2023
|
Shambhukumar gupta
|
0546007WL005897
|
Shambhukumar gupta
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908631
|
|
SHAMBHU KUMAR GUPTA & SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/3821
(BHALUEE)
|
0546007000NRG24070720230115393
|
07/07/2023
|
Sajani devi
|
0546007WL005897
|
Sajani devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908635
|
|
SAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/3825
(BHALUEE)
|
0546007000NRG24070720230115397
|
07/07/2023
|
manita kumari
|
0546007WL005897
|
manita kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908632
|
|
MANITA KUMARI D/O RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/3917
(BHALUEE)
|
0546007000NRG24070720230115401
|
07/07/2023
|
Nitish kumar
|
0546007WL005897
|
Nitish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962908637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/3822
(BHALUEE)
|
0546007000NRG24070720230115394
|
07/07/2023
|
Sangita devi
|
0546007WL005897
|
Sangita devi
|
00354
|
PUNB0168800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908639
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/3073
(BHALUEE)
|
0546007000NRG24070720230115372
|
07/07/2023
|
MEENA DEVI
|
0546007WL005897
|
MEENA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908659
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/3289
(BHALUEE)
|
0546007000NRG24070720230115374
|
07/07/2023
|
MAMTA KUMARI
|
0546007WL005897
|
MAMTA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908658
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/3292
(BHALUEE)
|
0546007000NRG24070720230115376
|
07/07/2023
|
DHURO DEVI
|
0546007WL005897
|
DHURO DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908640
|
|
MRS DHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4164
(BHALUEE)
|
0546007000NRG24070720230115403
|
07/07/2023
|
RANJEET KUMAR
|
0546007WL005897
|
RANJEET KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908657
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4168
(BHALUEE)
|
0546007000NRG24070720230115404
|
07/07/2023
|
SONI KUMARI
|
0546007WL005897
|
SONI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908656
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4179
(BHALUEE)
|
0546007000NRG24070720230115410
|
07/07/2023
|
SHASHI BHUSHAN KUMAR
|
0546007WL005897
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908660
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/3826
(BHALUEE)
|
0546007000NRG24070720230115398
|
07/07/2023
|
Anjani kumari
|
0546007WL005897
|
Anjani kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908629
|
|
ANJANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/3824
(BHALUEE)
|
0546007000NRG24070720230115396
|
07/07/2023
|
Babita kumari
|
0546007WL005897
|
Babita kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908630
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/3294
(BHALUEE)
|
0546007000NRG24070720230115378
|
07/07/2023
|
AVINASH KUMAR
|
0546007WL005897
|
AVINASH KUMAR
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908641
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/3823
(BHALUEE)
|
0546007000NRG24070720230115395
|
07/07/2023
|
Gita Yadav
|
0546007WL005897
|
Gita Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908662
|
|
GITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/3915
(BHALUEE)
|
0546007000NRG24070720230115400
|
07/07/2023
|
Sindhu Kumari
|
0546007WL005897
|
Sindhu Kumari
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908661
|
|
SINDHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/3346
(BHALUEE)
|
0546007000NRG24070720230115386
|
07/07/2023
|
RAHUL KUMAR
|
0546007WL005897
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908627
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/3394
(BHALUEE)
|
0546007000NRG24070720230115387
|
07/07/2023
|
vibha kumari
|
0546007WL005897
|
vibha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962908628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4110
(BHALUEE)
|
0546007000NRG24070720230115402
|
07/07/2023
|
Pinki Devi
|
0546007WL005897
|
Pinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908626
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/3071
(BHALUEE)
|
0546007000NRG24070720230115370
|
07/07/2023
|
GAURI KUMARI
|
0546007WL005897
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908653
|
|
GAURI KUMARI D/O ANIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3291
(BHALUEE)
|
0546007000NRG24070720230115375
|
07/07/2023
|
RADHA DEVI
|
0546007WL005897
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908648
|
|
RADHA DEVI W/O RAMSWRUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3298
(BHALUEE)
|
0546007000NRG24070720230115381
|
07/07/2023
|
RINKU DEVI
|
0546007WL005897
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908650
|
|
RINKU DEVI W/O MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/3299
(BHALUEE)
|
0546007000NRG24070720230115382
|
07/07/2023
|
MITHLESH KUSHVAHA
|
0546007WL005897
|
MITHLESH KUSHVAHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908649
|
|
MITHLESH KUSHWAHA S/O HEERA MAHTU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/3300
(BHALUEE)
|
0546007000NRG24070720230115383
|
07/07/2023
|
MANOJ KUMAR
|
0546007WL005897
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908651
|
|
MANOJ KUMAR S/O RAMADHANI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/3304
(BHALUEE)
|
0546007000NRG24070720230115384
|
07/07/2023
|
KAILASH DEVI
|
0546007WL005897
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908655
|
|
KAILASH DEVI W/O HARIHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/3342
(BHALUEE)
|
0546007000NRG24070720230115385
|
07/07/2023
|
BABITA DEVI
|
0546007WL005897
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908654
|
|
BABITA DEVI W/O-TRIPURARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4175
(BHALUEE)
|
0546007000NRG24070720230115407
|
07/07/2023
|
DINESH KUMAR
|
0546007WL005897
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908646
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/4178
(BHALUEE)
|
0546007000NRG24070720230115409
|
07/07/2023
|
BCHCHI DEVI
|
0546007WL005897
|
BCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962908647
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|