|
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-46-007-009-02774200/3814
(BHALUEE)
|
0546007000NRG24290420230014838
|
29/04/2023
|
Shila devi
|
0546007WL000775
|
Shila devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712457
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3910
(BHALUEE)
|
0546007000NRG24290420230014841
|
29/04/2023
|
Vishal kumar
|
0546007WL000775
|
Vishal kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712456
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/1768
(BHALUEE)
|
0546007000NRG24290420230014826
|
29/04/2023
|
LAXMI DEVI
|
0546007WL000775
|
LAXMI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712482
|
|
LAKSHMI MAHTO S/O DWARIKA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/1450
(BHALUEE)
|
0546007000NRG24290420230014824
|
29/04/2023
|
Archna devi
|
0546007WL000775
|
Archna devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712445
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/3302
(BHALUEE)
|
0546007000NRG24290420230014827
|
29/04/2023
|
KAVITA KUMARI
|
0546007WL000775
|
KAVITA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712447
|
|
KAWITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/3368
(BHALUEE)
|
0546007000NRG24290420230014830
|
29/04/2023
|
KARMI KUMARI
|
0546007WL000775
|
KARMI KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712452
|
|
KARAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/3789
(BHALUEE)
|
0546007000NRG24290420230014837
|
29/04/2023
|
Arvind kumar
|
0546007WL000775
|
Arvind kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712453
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02778200/3423
(BHALUEE)
|
0546007000NRG24290420230014842
|
29/04/2023
|
champa devi
|
0546007WL000775
|
champa devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712484
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2066
(BHALUEE)
|
0546007000NRG24290420230014844
|
29/04/2023
|
DEVENDRA KUMAR
|
0546007WL000775
|
DEVENDRA KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712485
|
|
DEVENDRA KUMAR S/O LADDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2882
(BHALUEE)
|
0546007000NRG24290420230014848
|
29/04/2023
|
vibha devi
|
0546007WL000775
|
vibha devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712483
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2966
(BHALUEE)
|
0546007000NRG24290420230014849
|
29/04/2023
|
SUNITA DEVI
|
0546007WL000775
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712450
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2972
(BHALUEE)
|
0546007000NRG24290420230014852
|
29/04/2023
|
pinki devi
|
0546007WL000775
|
pinki devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712443
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/3111
(BHALUEE)
|
0546007000NRG24290420230014854
|
29/04/2023
|
ANITA DEVI
|
0546007WL000775
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712446
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/3181
(BHALUEE)
|
0546007000NRG24290420230014856
|
29/04/2023
|
BIKASH KUMAR
|
0546007WL000775
|
BIKASH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712444
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/3186
(BHALUEE)
|
0546007000NRG24290420230014858
|
29/04/2023
|
KAJAL KUMARI
|
0546007WL000775
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712448
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/3230
(BHALUEE)
|
0546007000NRG24290420230014860
|
29/04/2023
|
VIKKI KUMAR
|
0546007WL000775
|
VIKKI KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712449
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/3237
(BHALUEE)
|
0546007000NRG24290420230014861
|
29/04/2023
|
MANITA KUMARI
|
0546007WL000775
|
MANITA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712454
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/3263
(BHALUEE)
|
0546007000NRG24290420230014862
|
29/04/2023
|
NEHA KUMARI
|
0546007WL000775
|
NEHA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712451
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/1746
(BHALUEE)
|
0546007000NRG24290420230014825
|
29/04/2023
|
Ranjeet Kumar
|
0546007WL000775
|
Ranjeet Kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712471
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/3303
(BHALUEE)
|
0546007000NRG24290420230014828
|
29/04/2023
|
SURYKANT KUMAR
|
0546007WL000775
|
SURYKANT KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712472
|
|
SURYAKANT KUMAR S/O HARIHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/3393
(BHALUEE)
|
0546007000NRG24290420230014831
|
29/04/2023
|
mukesh kushwaha
|
0546007WL000775
|
mukesh kushwaha
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712478
|
|
MR MUKESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/3397
(BHALUEE)
|
0546007000NRG24290420230014832
|
29/04/2023
|
sanjiv kumar
|
0546007WL000775
|
sanjiv kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712474
|
|
Sanjiv Kumar
|
BANK OF BARODA(606985)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/3763
(BHALUEE)
|
0546007000NRG24290420230014834
|
29/04/2023
|
Malo Devi
|
0546007WL000775
|
Malo Devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712475
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/3817
(BHALUEE)
|
0546007000NRG24290420230014839
|
29/04/2023
|
Chandan kumar
|
0546007WL000775
|
Chandan kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712477
|
|
CHANDAN KUMAR S/O MATHURA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/3905
(BHALUEE)
|
0546007000NRG24290420230014840
|
29/04/2023
|
Ranjeet kumar
|
0546007WL000775
|
Ranjeet kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712469
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2969
(BHALUEE)
|
0546007000NRG24290420230014851
|
29/04/2023
|
SULEKHA KUMARI
|
0546007WL000775
|
SULEKHA KUMARI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712473
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2976
(BHALUEE)
|
0546007000NRG24290420230014853
|
29/04/2023
|
MANIK KUMAR
|
0546007WL000775
|
MANIK KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712479
|
|
Manik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/3455
(BHALUEE)
|
0546007000NRG24290420230014864
|
29/04/2023
|
sunita devi
|
0546007WL000775
|
sunita devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712476
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/3180
(BHALUEE)
|
0546007000NRG24290420230014855
|
29/04/2023
|
RENU KUMARI
|
0546007WL000775
|
RENU KUMARI
|
00462
|
UCBA0001218
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712442
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/3573
(BHALUEE)
|
0546007000NRG24290420230014867
|
29/04/2023
|
Antu Yadav
|
0546007WL000775
|
Antu Yadav
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712480
|
|
ANTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/3684
(BHALUEE)
|
0546007000NRG24290420230014868
|
29/04/2023
|
PINKI DEVI
|
0546007WL000775
|
PINKI DEVI
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712481
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/3325
(BHALUEE)
|
0546007000NRG24290420230014863
|
29/04/2023
|
santu kumar
|
0546007WL000775
|
santu kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712455
|
|
Santu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/3351
(BHALUEE)
|
0546007000NRG24290420230014829
|
29/04/2023
|
Mithlesh Kumar
|
0546007WL000775
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712461
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/3450
(BHALUEE)
|
0546007000NRG24290420230014833
|
29/04/2023
|
kaushlaya devi
|
0546007WL000775
|
kaushlaya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445712459
|
|
KAUSHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/3783
(BHALUEE)
|
0546007000NRG24290420230014835
|
29/04/2023
|
Dashrath yadav
|
0546007WL000775
|
Dashrath yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712462
|
|
DASHRATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/3787
(BHALUEE)
|
0546007000NRG24290420230014836
|
29/04/2023
|
Vindeshwari mahto
|
0546007WL000775
|
Vindeshwari mahto
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712458
|
|
BINDESHWARI MAHTO S/O BHAGWAT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02778200/3424
(BHALUEE)
|
0546007000NRG24290420230014843
|
29/04/2023
|
jay prakash shrma
|
0546007WL000775
|
jay prakash shrma
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712464
|
|
JAYPRAKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2830
(BHALUEE)
|
0546007000NRG24290420230014845
|
29/04/2023
|
jyoti kumari
|
0546007WL000775
|
jyoti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712468
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/2831
(BHALUEE)
|
0546007000NRG24290420230014846
|
29/04/2023
|
RINA DEVI
|
0546007WL000775
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712466
|
|
RINA DEVI W/O VINOPD MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/2968
(BHALUEE)
|
0546007000NRG24290420230014850
|
29/04/2023
|
SULEKHA KUMARI
|
0546007WL000775
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712463
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/3183
(BHALUEE)
|
0546007000NRG24290420230014857
|
29/04/2023
|
RINKU DEVI
|
0546007WL000775
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712470
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/3229
(BHALUEE)
|
0546007000NRG24290420230014859
|
29/04/2023
|
abhishek kumar
|
0546007WL000775
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712467
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/3504
(BHALUEE)
|
0546007000NRG24290420230014866
|
29/04/2023
|
Punam Devi
|
0546007WL000775
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712465
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/695
(BHALUEE)
|
0546007000NRG24290420230014869
|
29/04/2023
|
KUNTI DEVI
|
0546007WL000775
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445712460
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|