|
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-46-007-009-02783100/2921
(BHALUEE)
|
0546007000NRG24240420230005664
|
24/04/2023
|
Kartik Mandal
|
0546007WL000354
|
Kartik Mandal
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987077
|
|
Kartik Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2909
(BHALUEE)
|
0546007000NRG24240420230005659
|
24/04/2023
|
Sunita Devi
|
0546007WL000354
|
Sunita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987080
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2910
(BHALUEE)
|
0546007000NRG24240420230005660
|
24/04/2023
|
Parvati Kumari
|
0546007WL000354
|
Parvati Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987086
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2912
(BHALUEE)
|
0546007000NRG24240420230005661
|
24/04/2023
|
nitu devi
|
0546007WL000354
|
nitu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987099
|
|
NITU KUMARI D/O NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2916
(BHALUEE)
|
0546007000NRG24240420230005662
|
24/04/2023
|
Ravinandan kumar
|
0546007WL000354
|
Ravinandan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987072
|
|
RAVINANDAN KUMAR S/O BRIJNANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2928
(BHALUEE)
|
0546007000NRG24240420230005666
|
24/04/2023
|
Aarti Devi
|
0546007WL000354
|
Aarti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987090
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/3008
(BHALUEE)
|
0546007000NRG24240420230005667
|
24/04/2023
|
Nitu Devi
|
0546007WL000354
|
Nitu Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987091
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/3009
(BHALUEE)
|
0546007000NRG24240420230005668
|
24/04/2023
|
Nandani Devi
|
0546007WL000354
|
Nandani Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438987096
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/3018
(BHALUEE)
|
0546007000NRG24240420230005669
|
24/04/2023
|
Sanju Devi
|
0546007WL000354
|
Sanju Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987087
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/3019
(BHALUEE)
|
0546007000NRG24240420230005670
|
24/04/2023
|
ranju devi
|
0546007WL000354
|
ranju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987088
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/3022
(BHALUEE)
|
0546007000NRG24240420230005671
|
24/04/2023
|
BAMBAM KUMAR
|
0546007WL000354
|
BAMBAM KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987079
|
|
BAMBAM KUMAR S/O LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/3029
(BHALUEE)
|
0546007000NRG24240420230005675
|
24/04/2023
|
GOPAL PANDIT
|
0546007WL000354
|
GOPAL PANDIT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987083
|
|
GOPAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/3030
(BHALUEE)
|
0546007000NRG24240420230005676
|
24/04/2023
|
BINITA DEVI
|
0546007WL000354
|
BINITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987094
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/3037
(BHALUEE)
|
0546007000NRG24240420230005680
|
24/04/2023
|
USHA DEVI
|
0546007WL000354
|
USHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987084
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/3042
(BHALUEE)
|
0546007000NRG24240420230005682
|
24/04/2023
|
KAVITA DEVI
|
0546007WL000354
|
KAVITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987085
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/3043
(BHALUEE)
|
0546007000NRG24240420230005683
|
24/04/2023
|
sunita devi
|
0546007WL000354
|
sunita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987089
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/3096
(BHALUEE)
|
0546007000NRG24240420230005686
|
24/04/2023
|
PINKU YADAV
|
0546007WL000354
|
PINKU YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987095
|
|
PINKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/3098
(BHALUEE)
|
0546007000NRG24240420230005688
|
24/04/2023
|
PAIRU KUMAR
|
0546007WL000354
|
PAIRU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987082
|
|
PAIRU KUMAR S/O CHHOTELAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/3100
(BHALUEE)
|
0546007000NRG24240420230005689
|
24/04/2023
|
BIRAJU KUMAR
|
0546007WL000354
|
BIRAJU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987081
|
|
BIRJU KUMAR S/O GARIBAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/3104
(BHALUEE)
|
0546007000NRG24240420230005692
|
24/04/2023
|
BABLU KUMAR
|
0546007WL000354
|
BABLU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987093
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/3106
(BHALUEE)
|
0546007000NRG24240420230005694
|
24/04/2023
|
SIMA DEVI
|
0546007WL000354
|
SIMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987105
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/3108
(BHALUEE)
|
0546007000NRG24240420230005695
|
24/04/2023
|
PRIYANKA DEVI
|
0546007WL000354
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1438987102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3207
(BHALUEE)
|
0546007000NRG24240420230005696
|
24/04/2023
|
Beby Devi
|
0546007WL000354
|
Beby Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987092
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/3329
(BHALUEE)
|
0546007000NRG24240420230005698
|
24/04/2023
|
BHAJU YADAV
|
0546007WL000354
|
BHAJU YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987101
|
|
BHAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2922
(BHALUEE)
|
0546007000NRG24240420230005665
|
24/04/2023
|
Nandani kumari
|
0546007WL000354
|
Nandani kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987097
|
|
MS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/3027
(BHALUEE)
|
0546007000NRG24240420230005674
|
24/04/2023
|
RITA DEVI
|
0546007WL000354
|
RITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987106
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/3035
(BHALUEE)
|
0546007000NRG24240420230005678
|
24/04/2023
|
KAVITA DEVI
|
0546007WL000354
|
KAVITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987073
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/3039
(BHALUEE)
|
0546007000NRG24240420230005681
|
24/04/2023
|
ANIL KUMAR
|
0546007WL000354
|
ANIL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987103
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/3095
(BHALUEE)
|
0546007000NRG24240420230005685
|
24/04/2023
|
SARITA DEVI
|
0546007WL000354
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987100
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/3097
(BHALUEE)
|
0546007000NRG24240420230005687
|
24/04/2023
|
LAKHAN YADAV
|
0546007WL000354
|
LAKHAN YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987098
|
|
LAKHAN YADAV & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/3103
(BHALUEE)
|
0546007000NRG24240420230005691
|
24/04/2023
|
VIJAY KUMAR
|
0546007WL000354
|
VIJAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987078
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/3105
(BHALUEE)
|
0546007000NRG24240420230005693
|
24/04/2023
|
RAHUL KUMAR
|
0546007WL000354
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987107
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/3496
(BHALUEE)
|
0546007000NRG24240420230005700
|
24/04/2023
|
Sunita Devi
|
0546007WL000354
|
Sunita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987104
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2901
(BHALUEE)
|
0546007000NRG24240420230005658
|
24/04/2023
|
LALPARI DEVI
|
0546007WL000354
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987076
|
|
LALPARI DEVI W/O PARMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/3026
(BHALUEE)
|
0546007000NRG24240420230005673
|
24/04/2023
|
sunita devi
|
0546007WL000354
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987074
|
|
SUNITA DEVI W/O MAHINDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/3094
(BHALUEE)
|
0546007000NRG24240420230005684
|
24/04/2023
|
NITESH KUMAR
|
0546007WL000354
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438987075
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|