|
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-46-007-009-02773500/4020
(BHALUEE)
|
0546007000NRG24090220240206671
|
10/02/2024
|
Sebu kumar
|
0546007WL018474
|
Sebu kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179917
|
|
SEBU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/2932
(BHALUEE)
|
0546007000NRG24090220240206668
|
10/02/2024
|
ramdev yadav
|
0546007WL018474
|
ramdev yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179913
|
|
RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4010
(BHALUEE)
|
0546007000NRG24090220240206669
|
10/02/2024
|
kamal kishor
|
0546007WL018474
|
kamal kishor
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179868
|
|
KAML KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4352
(BHALUEE)
|
0546007000NRG24090220240206674
|
10/02/2024
|
RAVINDRA KUMAR
|
0546007WL018474
|
RAVINDRA KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179876
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4353
(BHALUEE)
|
0546007000NRG24090220240206675
|
10/02/2024
|
SANJAY YADAV
|
0546007WL018474
|
SANJAY YADAV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179871
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4354
(BHALUEE)
|
0546007000NRG24090220240206676
|
10/02/2024
|
JANTI DEVI
|
0546007WL018474
|
JANTI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179874
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4356
(BHALUEE)
|
0546007000NRG24090220240206678
|
10/02/2024
|
SAVI DEVI
|
0546007WL018474
|
SAVI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179870
|
|
SAVI DEVI W/O NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4357
(BHALUEE)
|
0546007000NRG24090220240206679
|
10/02/2024
|
VIKASH KUMAR
|
0546007WL018474
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179901
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4361
(BHALUEE)
|
0546007000NRG24090220240206683
|
10/02/2024
|
RUKA DEVI
|
0546007WL018474
|
RUKA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179915
|
|
RUKAV DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4363
(BHALUEE)
|
0546007000NRG24090220240206685
|
10/02/2024
|
GITA DEVI
|
0546007WL018474
|
GITA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179869
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4364
(BHALUEE)
|
0546007000NRG24090220240206686
|
10/02/2024
|
NEHA KUMARI
|
0546007WL018474
|
NEHA KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179905
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4365
(BHALUEE)
|
0546007000NRG24090220240206687
|
10/02/2024
|
BIBHA KUMARI
|
0546007WL018474
|
BIBHA KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179903
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4367
(BHALUEE)
|
0546007000NRG24090220240206689
|
10/02/2024
|
KARISHMA KUMARI
|
0546007WL018474
|
KARISHMA KUMARI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179907
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4368
(BHALUEE)
|
0546007000NRG24090220240206690
|
10/02/2024
|
PAGO YADAV
|
0546007WL018474
|
PAGO YADAV
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179873
|
|
PAGO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4369
(BHALUEE)
|
0546007000NRG24090220240206691
|
10/02/2024
|
NIBHA KUMARI
|
0546007WL018474
|
NIBHA KUMARI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179904
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4370
(BHALUEE)
|
0546007000NRG24090220240206692
|
10/02/2024
|
PRAKASH KUMAR
|
0546007WL018474
|
PRAKASH KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179872
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4837
(BHALUEE)
|
0546007000NRG24090220240206695
|
10/02/2024
|
manish kumar
|
0546007WL018474
|
manish kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179908
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4838
(BHALUEE)
|
0546007000NRG24090220240206696
|
10/02/2024
|
savo devi
|
0546007WL018474
|
savo devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179899
|
|
SHAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4873
(BHALUEE)
|
0546007000NRG24090220240206703
|
10/02/2024
|
sharwan kumar
|
0546007WL018474
|
sharwan kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179910
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/4874
(BHALUEE)
|
0546007000NRG24090220240206704
|
10/02/2024
|
brajesh kumar
|
0546007WL018474
|
brajesh kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179902
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4876
(BHALUEE)
|
0546007000NRG24090220240206705
|
10/02/2024
|
riya kumari
|
0546007WL018474
|
riya kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179909
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4877
(BHALUEE)
|
0546007000NRG24090220240206706
|
10/02/2024
|
muskan kumari
|
0546007WL018474
|
muskan kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179906
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4879
(BHALUEE)
|
0546007000NRG24090220240206708
|
10/02/2024
|
pankaj kumar
|
0546007WL018474
|
pankaj kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179912
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/4880
(BHALUEE)
|
0546007000NRG24090220240206709
|
10/02/2024
|
binita kumari
|
0546007WL018474
|
binita kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179911
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774000/4342
(BHALUEE)
|
0546007000NRG24090220240206710
|
10/02/2024
|
PRADEEP KUMAR
|
0546007WL018474
|
PRADEEP KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179900
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774000/4344
(BHALUEE)
|
0546007000NRG24090220240206712
|
10/02/2024
|
Mamta Kumari
|
0546007WL018474
|
Mamta Kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179914
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02774000/4345
(BHALUEE)
|
0546007000NRG24090220240206713
|
10/02/2024
|
DOMANI DEVI
|
0546007WL018474
|
DOMANI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179875
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774000/4346
(BHALUEE)
|
0546007000NRG24090220240206714
|
10/02/2024
|
ANGREJ SAW
|
0546007WL018474
|
ANGREJ SAW
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179916
|
|
ANGREJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/4355
(BHALUEE)
|
0546007000NRG24090220240206677
|
10/02/2024
|
DHANRAJ KUMAR
|
0546007WL018474
|
DHANRAJ KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179887
|
|
MR DHANRAJ KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4372
(BHALUEE)
|
0546007000NRG24090220240206694
|
10/02/2024
|
MANNU YADAV
|
0546007WL018474
|
MANNU YADAV
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179892
|
|
MR MANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/4839
(BHALUEE)
|
0546007000NRG24090220240206697
|
10/02/2024
|
rajiya devi
|
0546007WL018474
|
rajiya devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179889
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/4343
(BHALUEE)
|
0546007000NRG24090220240206711
|
10/02/2024
|
LAXMAN MANJHI
|
0546007WL018474
|
LAXMAN MANJHI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179891
|
|
SHRI LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774000/4545
(BHALUEE)
|
0546007000NRG24090220240206716
|
10/02/2024
|
batan saw
|
0546007WL018474
|
batan saw
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179888
|
|
MR BATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02774000/4808
(BHALUEE)
|
0546007000NRG24090220240206717
|
10/02/2024
|
ajay kumar varnwal
|
0546007WL018474
|
ajay kumar varnwal
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154179890
|
|
MR AJAY KUMAR BURNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4349
(BHALUEE)
|
0546007000NRG24090220240206672
|
10/02/2024
|
HARKHIT YADAV
|
0546007WL018474
|
HARKHIT YADAV
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179896
|
|
HARAKHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/4350
(BHALUEE)
|
0546007000NRG24090220240206673
|
10/02/2024
|
SUDAMA KUMAR
|
0546007WL018474
|
SUDAMA KUMAR
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179898
|
|
SUDAMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/4358
(BHALUEE)
|
0546007000NRG24090220240206680
|
10/02/2024
|
KALI YADAV
|
0546007WL018474
|
KALI YADAV
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179893
|
|
KALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4359
(BHALUEE)
|
0546007000NRG24090220240206681
|
10/02/2024
|
SARITA DEVI
|
0546007WL018474
|
SARITA DEVI
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179894
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4360
(BHALUEE)
|
0546007000NRG24090220240206682
|
10/02/2024
|
GAUTAM KUMAR
|
0546007WL018474
|
GAUTAM KUMAR
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179895
|
|
GAUTAM KUMAR, S/O MATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/4366
(BHALUEE)
|
0546007000NRG24090220240206688
|
10/02/2024
|
UPENDRA YADAV
|
0546007WL018474
|
UPENDRA YADAV
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179897
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/4011
(BHALUEE)
|
0546007000NRG24090220240206670
|
10/02/2024
|
Rina devi
|
0546007WL018474
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179885
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02773500/4362
(BHALUEE)
|
0546007000NRG24090220240206684
|
10/02/2024
|
BHASO DEVI
|
0546007WL018474
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154179884
|
|
BHASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02773500/4371
(BHALUEE)
|
0546007000NRG24090220240206693
|
10/02/2024
|
SHRAWAN YADAV
|
0546007WL018474
|
SHRAWAN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179877
|
|
SHARVAN YADAV S/O BISHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02773500/4840
(BHALUEE)
|
0546007000NRG24090220240206698
|
10/02/2024
|
ranju devi
|
0546007WL018474
|
ranju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179881
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02773500/4841
(BHALUEE)
|
0546007000NRG24090220240206699
|
10/02/2024
|
sakal yadav
|
0546007WL018474
|
sakal yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179882
|
|
SAKAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02773500/4842
(BHALUEE)
|
0546007000NRG24090220240206700
|
10/02/2024
|
anik yadav
|
0546007WL018474
|
anik yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179880
|
|
ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02773500/4871
(BHALUEE)
|
0546007000NRG24090220240206701
|
10/02/2024
|
ram swarup yadav
|
0546007WL018474
|
ram swarup yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179879
|
|
RAMSURUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02773500/4872
(BHALUEE)
|
0546007000NRG24090220240206702
|
10/02/2024
|
sohagi devi
|
0546007WL018474
|
sohagi devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179883
|
|
SOHAGI DEVI W/O BHADO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02773500/4878
(BHALUEE)
|
0546007000NRG24090220240206707
|
10/02/2024
|
kalpana kumari
|
0546007WL018474
|
kalpana kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179886
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774000/4347
(BHALUEE)
|
0546007000NRG24090220240206715
|
10/02/2024
|
MAKESHWAR YADAV
|
0546007WL018474
|
MAKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154179878
|
|
MAKESHWAR YADAV S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|