|
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-46-007-004-02772600/1794
(GOHARI)
|
0546007000NRG24270120240191749
|
27/01/2024
|
Sarita devi
|
0546007WL017435
|
Sarita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391237
|
|
SARITA DEVI W/O VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/187
(GOHARI)
|
0546007000NRG24270120240191750
|
27/01/2024
|
RANJU DEVI
|
0546007WL017435
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391226
|
|
RANJU DEVI W/O UPENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/2841
(GOHARI)
|
0546007000NRG24270120240191762
|
27/01/2024
|
Kranti Devi
|
0546007WL017435
|
Kranti Devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391229
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/2815
(GOHARI)
|
0546007000NRG24270120240191760
|
27/01/2024
|
MINA DEVI
|
0546007WL017435
|
MINA DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391230
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/115
(GOHARI)
|
0546007000NRG24270120240191746
|
27/01/2024
|
LAKSHO RAJAK
|
0546007WL017435
|
LAKSHO RAJAK
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391249
|
|
LACHHO RAJAK S/O NAGO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/1313
(GOHARI)
|
0546007000NRG24270120240191747
|
27/01/2024
|
SANTOSH SHARAMA
|
0546007WL017435
|
SANTOSH SHARAMA
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391250
|
|
SANTOSH SHARMA S/O UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/155
(GOHARI)
|
0546007000NRG24270120240191748
|
27/01/2024
|
Balo Yadav
|
0546007WL017435
|
Balo Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391222
|
|
VALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/1902
(GOHARI)
|
0546007000NRG24270120240191751
|
27/01/2024
|
SIKANDRA YADAV
|
0546007WL017435
|
SIKANDRA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391251
|
|
SIKANDRA YADAV SO RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/1952
(GOHARI)
|
0546007000NRG24270120240191752
|
27/01/2024
|
RINA DEVI
|
0546007WL017435
|
RINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391263
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/2285
(GOHARI)
|
0546007000NRG24270120240191754
|
27/01/2024
|
GUPTI DEVI
|
0546007WL017435
|
GUPTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391262
|
|
GUPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/2461
(GOHARI)
|
0546007000NRG24270120240191755
|
27/01/2024
|
dinesh sharma
|
0546007WL017435
|
dinesh sharma
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391242
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/2603
(GOHARI)
|
0546007000NRG24270120240191756
|
27/01/2024
|
Brahmdev Paswan
|
0546007WL017435
|
Brahmdev Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391248
|
|
BRAHAMDEV PASWAN S/O- KISHUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/2799
(GOHARI)
|
0546007000NRG24270120240191757
|
27/01/2024
|
SAVITARI DEVI
|
0546007WL017435
|
SAVITARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391240
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/2801
(GOHARI)
|
0546007000NRG24270120240191758
|
27/01/2024
|
KANCHAN DEVI
|
0546007WL017435
|
KANCHAN DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391239
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/2920
(GOHARI)
|
0546007000NRG24270120240191763
|
27/01/2024
|
shani paswan
|
0546007WL017435
|
shani paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391243
|
|
SANNI PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/2924
(GOHARI)
|
0546007000NRG24270120240191764
|
27/01/2024
|
Nilam Devi
|
0546007WL017435
|
Nilam Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391219
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772600/2925
(GOHARI)
|
0546007000NRG24270120240191765
|
27/01/2024
|
Ramashish Paswan
|
0546007WL017435
|
Ramashish Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391221
|
|
RAMASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772600/4179
(GOHARI)
|
0546007000NRG24270120240191766
|
27/01/2024
|
ADHIK PASWAN
|
0546007WL017435
|
ADHIK PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391223
|
|
ADHIK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-004-02772600/4181
(GOHARI)
|
0546007000NRG24270120240191767
|
27/01/2024
|
Amarjeet Kumar
|
0546007WL017435
|
Amarjeet Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391257
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-004-02772600/4182
(GOHARI)
|
0546007000NRG24270120240191768
|
27/01/2024
|
NIBHA DEVI
|
0546007WL017435
|
NIBHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391252
|
|
NIBHA DEVI WO VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772600/4184
(GOHARI)
|
0546007000NRG24270120240191770
|
27/01/2024
|
NUTAN DEVI
|
0546007WL017435
|
NUTAN DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391265
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/4187
(GOHARI)
|
0546007000NRG24270120240191771
|
27/01/2024
|
DROPATI DEVI
|
0546007WL017435
|
DROPATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391264
|
|
MRS DAROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-004-02772600/4196
(GOHARI)
|
0546007000NRG24270120240191772
|
27/01/2024
|
Rakesh kumar
|
0546007WL017435
|
Rakesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391220
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772600/4202
(GOHARI)
|
0546007000NRG24270120240191773
|
27/01/2024
|
Munilal kumar
|
0546007WL017435
|
Munilal kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391256
|
|
MUNILAL KUMAR S/O SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-004-02772600/4204
(GOHARI)
|
0546007000NRG24270120240191775
|
27/01/2024
|
kundan kumar
|
0546007WL017435
|
kundan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391217
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772600/4213
(GOHARI)
|
0546007000NRG24270120240191777
|
27/01/2024
|
Rohit kumar
|
0546007WL017435
|
Rohit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391258
|
|
ROHIT KUMAR S/O VIJAY BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772600/761
(GOHARI)
|
0546007000NRG24270120240191782
|
27/01/2024
|
MANJU DEVI
|
0546007WL017435
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391238
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772600/769
(GOHARI)
|
0546007000NRG24270120240191784
|
27/01/2024
|
MANJU DEVI
|
0546007WL017435
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391241
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02772600/772
(GOHARI)
|
0546007000NRG24270120240191785
|
27/01/2024
|
VIJAY KUMAR
|
0546007WL017435
|
VIJAY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391259
|
|
VIJAY KUMAR S/O-ASHARFI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-004-02772600/783
(GOHARI)
|
0546007000NRG24270120240191787
|
27/01/2024
|
FAUDARI SAW
|
0546007WL017435
|
FAUDARI SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391218
|
|
FAUDARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772600/798
(GOHARI)
|
0546007000NRG24270120240191788
|
27/01/2024
|
BABITA DEVI
|
0546007WL017435
|
BABITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391261
|
|
Vavita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
CHANAN
|
BH-46-007-004-02772600/801
(GOHARI)
|
0546007000NRG24270120240191789
|
27/01/2024
|
babita devi
|
0546007WL017435
|
babita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391254
|
|
BABITA DEVI W/O SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772600/820
(GOHARI)
|
0546007000NRG24270120240191791
|
27/01/2024
|
LOKNATH PASWAN
|
0546007WL017435
|
LOKNATH PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391255
|
|
LOKNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-004-02772600/829
(GOHARI)
|
0546007000NRG24270120240191792
|
27/01/2024
|
LACHHO YADAV
|
0546007WL017435
|
LACHHO YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391244
|
|
LACHHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-004-02772600/835
(GOHARI)
|
0546007000NRG24270120240191793
|
27/01/2024
|
Mithilesh Yadav
|
0546007WL017435
|
Mithilesh Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391253
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-004-02775500/849
(GOHARI)
|
0546007000NRG24270120240191794
|
27/01/2024
|
SANGITA DEVI
|
0546007WL017435
|
SANGITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391260
|
|
SANGITA DEVI W/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-004-02772600/2250
(GOHARI)
|
0546007000NRG24270120240191753
|
27/01/2024
|
INDU DEVI
|
0546007WL017435
|
INDU DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391228
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-004-02772600/2807
(GOHARI)
|
0546007000NRG24270120240191759
|
27/01/2024
|
DHANESHWAR MISTRY
|
0546007WL017435
|
DHANESHWAR MISTRY
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391227
|
|
MR DHANESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-004-02772600/2840
(GOHARI)
|
0546007000NRG24270120240191761
|
27/01/2024
|
mina devi
|
0546007WL017435
|
mina devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391232
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-004-02772600/4183
(GOHARI)
|
0546007000NRG24270120240191769
|
27/01/2024
|
BIKASH SHARMA
|
0546007WL017435
|
BIKASH SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391235
|
|
VIKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-004-02772600/769
(GOHARI)
|
0546007000NRG24270120240191783
|
27/01/2024
|
Rajendra Mistri
|
0546007WL017435
|
Rajendra Mistri
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391234
|
|
MR RAJENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-004-02772600/776
(GOHARI)
|
0546007000NRG24270120240191786
|
27/01/2024
|
sudho paswan
|
0546007WL017435
|
sudho paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391233
|
|
SUDHIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-004-02772600/805
(GOHARI)
|
0546007000NRG24270120240191790
|
27/01/2024
|
SHOBHA DEVI
|
0546007WL017435
|
SHOBHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391231
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
44
|
CHANAN
|
BH-46-007-004-02772600/4216
(GOHARI)
|
0546007000NRG24270120240191779
|
27/01/2024
|
kanchan kumari
|
0546007WL017435
|
kanchan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391247
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-004-02772600/4218
(GOHARI)
|
0546007000NRG24270120240191780
|
27/01/2024
|
Arun kumar
|
0546007WL017435
|
Arun kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391245
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-004-02772600/4221
(GOHARI)
|
0546007000NRG24270120240191781
|
27/01/2024
|
juli kumari
|
0546007WL017435
|
juli kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391246
|
|
JULI KUMARI D-O KAUSHAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-004-02772600/4203
(GOHARI)
|
0546007000NRG24270120240191774
|
27/01/2024
|
Nandkisor kumar
|
0546007WL017435
|
Nandkisor kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391225
|
|
NANDKISHOR KUMAR S/O GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-004-02772600/4212
(GOHARI)
|
0546007000NRG24270120240191776
|
27/01/2024
|
chandan kumar
|
0546007WL017435
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391224
|
|
CHANDAN KUMAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHANAN
|
BH-46-007-004-02772600/4214
(GOHARI)
|
0546007000NRG24270120240191778
|
27/01/2024
|
Manju kumari
|
0546007WL017435
|
Manju kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151391236
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|