|
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-46-007-009-02774000/3081
(BHALUEE)
|
0546007009NRG24100620230072709
|
10/06/2023
|
saro devi
|
0546007WL003983
|
saro devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066530
|
|
Saro Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4269
(BHALUEE)
|
0546007009NRG24100620230072739
|
10/06/2023
|
DHARMENDRA KUMAR
|
0546007WL003983
|
DHARMENDRA KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066529
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/2047
(BHALUEE)
|
0546007009NRG24100620230072704
|
10/06/2023
|
SURENDRA KUMAR
|
0546007WL003983
|
SURENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066512
|
|
SURENDRA KUMAR S/O MAHENDRA CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/2636
(BHALUEE)
|
0546007009NRG24100620230072705
|
10/06/2023
|
renu devi
|
0546007WL003983
|
renu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066508
|
|
RENU DEVI W/O NAGINA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/2655
(BHALUEE)
|
0546007009NRG24100620230072706
|
10/06/2023
|
Usha Devi
|
0546007WL003983
|
Usha Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066510
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/4247
(BHALUEE)
|
0546007009NRG24100620230072717
|
10/06/2023
|
BANGALI KUMAR
|
0546007WL003983
|
BANGALI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066515
|
|
BANGALI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/4248
(BHALUEE)
|
0546007009NRG24100620230072718
|
10/06/2023
|
RITESH KUMAR
|
0546007WL003983
|
RITESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066516
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/4250
(BHALUEE)
|
0546007009NRG24100620230072720
|
10/06/2023
|
anandi yadav
|
0546007WL003983
|
anandi yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066506
|
|
ANANDIYADAVSOCHAMANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4251
(BHALUEE)
|
0546007009NRG24100620230072721
|
10/06/2023
|
pinki devi
|
0546007WL003983
|
pinki devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066523
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/4253
(BHALUEE)
|
0546007009NRG24100620230072723
|
10/06/2023
|
savita devi
|
0546007WL003983
|
savita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066521
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4254
(BHALUEE)
|
0546007009NRG24100620230072724
|
10/06/2023
|
chandan kumar
|
0546007WL003983
|
chandan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066513
|
|
CHANDAN KUMAR S/O KRISHNA MURARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4256
(BHALUEE)
|
0546007009NRG24100620230072726
|
10/06/2023
|
indu devi
|
0546007WL003983
|
indu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066509
|
|
INDU DEVI W/O DIPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4259
(BHALUEE)
|
0546007009NRG24100620230072729
|
10/06/2023
|
RINKU DEVI
|
0546007WL003983
|
RINKU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066522
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4260
(BHALUEE)
|
0546007009NRG24100620230072730
|
10/06/2023
|
SHAKUNTA DEVI
|
0546007WL003983
|
SHAKUNTA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066526
|
|
SHAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4261
(BHALUEE)
|
0546007009NRG24100620230072731
|
10/06/2023
|
MALA DEVI
|
0546007WL003983
|
MALA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066528
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4262
(BHALUEE)
|
0546007009NRG24100620230072732
|
10/06/2023
|
SATISH KUMAR
|
0546007WL003983
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066518
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4263
(BHALUEE)
|
0546007009NRG24100620230072733
|
10/06/2023
|
RITU DEVI
|
0546007WL003983
|
RITU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066525
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/4265
(BHALUEE)
|
0546007009NRG24100620230072735
|
10/06/2023
|
Pramila Devi
|
0546007WL003983
|
Pramila Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066514
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4266
(BHALUEE)
|
0546007009NRG24100620230072736
|
10/06/2023
|
USHA DEVI
|
0546007WL003983
|
USHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066511
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4268
(BHALUEE)
|
0546007009NRG24100620230072738
|
10/06/2023
|
ASMIT DEVI
|
0546007WL003983
|
ASMIT DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066524
|
|
ASMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4270
(BHALUEE)
|
0546007009NRG24100620230072740
|
10/06/2023
|
NIRAJ KUMAR
|
0546007WL003983
|
NIRAJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066517
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/4271
(BHALUEE)
|
0546007009NRG24100620230072741
|
10/06/2023
|
MONIKA RANI
|
0546007WL003983
|
MONIKA RANI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066519
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/4272
(BHALUEE)
|
0546007009NRG24100620230072742
|
10/06/2023
|
RAVISH KUMAR
|
0546007WL003983
|
RAVISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066520
|
|
RAVISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774000/4283
(BHALUEE)
|
0546007009NRG24100620230072743
|
10/06/2023
|
SAURAV KUMAR
|
0546007WL003983
|
SAURAV KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066527
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774000/9
(BHALUEE)
|
0546007009NRG24100620230072744
|
10/06/2023
|
sudhir kumar
|
0546007WL003983
|
sudhir kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2542066507
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02774000/3076
(BHALUEE)
|
0546007009NRG24100620230072707
|
10/06/2023
|
sunita devi
|
0546007WL003983
|
sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774000/3080
(BHALUEE)
|
0546007009NRG24100620230072708
|
10/06/2023
|
LAUNGU MANJHI
|
0546007WL003983
|
LAUNGU MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066537
|
|
LOGU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774000/4246
(BHALUEE)
|
0546007009NRG24100620230072716
|
10/06/2023
|
TINKU YADAV
|
0546007WL003983
|
TINKU YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066540
|
|
TINKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-009-02774000/4255
(BHALUEE)
|
0546007009NRG24100620230072725
|
10/06/2023
|
jagdish yadav
|
0546007WL003983
|
jagdish yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066534
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/4257
(BHALUEE)
|
0546007009NRG24100620230072727
|
10/06/2023
|
soniya devi
|
0546007WL003983
|
soniya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066539
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774000/4264
(BHALUEE)
|
0546007009NRG24100620230072734
|
10/06/2023
|
MINTA DEVI
|
0546007WL003983
|
MINTA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066536
|
|
MR MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/4267
(BHALUEE)
|
0546007009NRG24100620230072737
|
10/06/2023
|
Sita Devi
|
0546007WL003983
|
Sita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066538
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02774100/2293
(BHALUEE)
|
0546007009NRG24100620230072745
|
10/06/2023
|
BINDU KUMARI
|
0546007WL003983
|
BINDU KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066533
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02774000/4252
(BHALUEE)
|
0546007009NRG24100620230072722
|
10/06/2023
|
Nisha kumari
|
0546007WL003983
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066532
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774000/4258
(BHALUEE)
|
0546007009NRG24100620230072728
|
10/06/2023
|
PARMESHWAR YADAV
|
0546007WL003983
|
PARMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542066531
|
|
PARMESHWAR YADAV S/O GURUSAHAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|