|
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-46-007-004-02775400/4453
(GOHARI)
|
0546007000NRG24110720230117765
|
11/07/2023
|
pappu das
|
0546007WL006035
|
pappu das
|
00089
|
CBIN0280049
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292708
|
|
Mr. PAPPU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANAN
|
BH-46-007-004-02775500/1880
(GOHARI)
|
0546007000NRG24110720230117773
|
11/07/2023
|
PEDA DEVI
|
0546007WL006035
|
PEDA DEVI
|
00089
|
CBIN0280049
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292713
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02775400/1405
(GOHARI)
|
0546007000NRG24110720230117758
|
11/07/2023
|
dhanu manjhi
|
0546007WL006035
|
dhanu manjhi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292697
|
|
MRS BHANU MANGHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-004-02775400/2456
(GOHARI)
|
0546007000NRG24110720230117759
|
11/07/2023
|
MUKESH KUMAR
|
0546007WL006035
|
MUKESH KUMAR
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292700
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02775400/4462
(GOHARI)
|
0546007000NRG24110720230117772
|
11/07/2023
|
ANIL KUMAR
|
0546007WL006035
|
ANIL KUMAR
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292699
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANAN
|
BH-46-007-004-02775500/4431
(GOHARI)
|
0546007000NRG24110720230117776
|
11/07/2023
|
khushbu devi
|
0546007WL006035
|
khushbu devi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292704
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-004-02775500/4432
(GOHARI)
|
0546007000NRG24110720230117777
|
11/07/2023
|
sunil kumar
|
0546007WL006035
|
sunil kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292702
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-004-02775500/4435
(GOHARI)
|
0546007000NRG24110720230117779
|
11/07/2023
|
bipin kumar
|
0546007WL006035
|
bipin kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292703
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02775500/4439
(GOHARI)
|
0546007000NRG24110720230117782
|
11/07/2023
|
manita manjhi
|
0546007WL006035
|
manita manjhi
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292698
|
|
MANIT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775500/4445
(GOHARI)
|
0546007000NRG24110720230117788
|
11/07/2023
|
nitish kumar
|
0546007WL006035
|
nitish kumar
|
00354
|
PUNB0164800
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292701
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-004-02775500/4430
(GOHARI)
|
0546007000NRG24110720230117775
|
11/07/2023
|
NILAM KUMARI
|
0546007WL006035
|
NILAM KUMARI
|
00415
|
SBIN0000097
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292707
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02775400/4450
(GOHARI)
|
0546007000NRG24110720230117764
|
11/07/2023
|
munna kumar
|
0546007WL006035
|
munna kumar
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292715
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-004-02775500/4438
(GOHARI)
|
0546007000NRG24110720230117781
|
11/07/2023
|
rampukar kumar
|
0546007WL006035
|
rampukar kumar
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292705
|
|
MR RAMPUKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-004-02775500/4442
(GOHARI)
|
0546007000NRG24110720230117785
|
11/07/2023
|
lalu kumar
|
0546007WL006035
|
lalu kumar
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292724
|
|
LALU KUMAR S/O HARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-004-02775500/4444
(GOHARI)
|
0546007000NRG24110720230117787
|
11/07/2023
|
shobha devi
|
0546007WL006035
|
shobha devi
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292718
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-004-02775500/4446
(GOHARI)
|
0546007000NRG24110720230117789
|
11/07/2023
|
amit kumar
|
0546007WL006035
|
amit kumar
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292706
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02775400/4436
(GOHARI)
|
0546007000NRG24110720230117760
|
11/07/2023
|
mithun kumar
|
0546007WL006035
|
mithun kumar
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292717
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-004-02775400/4449
(GOHARI)
|
0546007000NRG24110720230117763
|
11/07/2023
|
gorakh manjhi
|
0546007WL006035
|
gorakh manjhi
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292719
|
|
MR GORAKH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-004-02775400/4455
(GOHARI)
|
0546007000NRG24110720230117767
|
11/07/2023
|
PANKAJ KUMAR
|
0546007WL006035
|
PANKAJ KUMAR
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292716
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-004-02775400/4456
(GOHARI)
|
0546007000NRG24110720230117768
|
11/07/2023
|
NILAM KUMARI
|
0546007WL006035
|
NILAM KUMARI
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292720
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02775400/4460
(GOHARI)
|
0546007000NRG24110720230117771
|
11/07/2023
|
ANIL KUMAR DAS
|
0546007WL006035
|
ANIL KUMAR DAS
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292723
|
|
ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02775500/4434
(GOHARI)
|
0546007000NRG24110720230117778
|
11/07/2023
|
amit kumar das
|
0546007WL006035
|
amit kumar das
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292714
|
|
MR AMIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-004-02775500/4441
(GOHARI)
|
0546007000NRG24110720230117784
|
11/07/2023
|
vikram kumar
|
0546007WL006035
|
vikram kumar
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292722
|
|
BIKRAM KUMAR S/O UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-004-02775500/4443
(GOHARI)
|
0546007000NRG24110720230117786
|
11/07/2023
|
PAPPU KUMAR
|
0546007WL006035
|
PAPPU KUMAR
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292721
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02775400/4454
(GOHARI)
|
0546007000NRG24110720230117766
|
11/07/2023
|
DHIRAJ KUMAR DAS
|
0546007WL006035
|
DHIRAJ KUMAR DAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292726
|
|
DHEERAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-004-02775400/4457
(GOHARI)
|
0546007000NRG24110720230117769
|
11/07/2023
|
DIPAK KUMAR
|
0546007WL006035
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292725
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANAN
|
BH-46-007-004-02775500/4440
(GOHARI)
|
0546007000NRG24110720230117783
|
11/07/2023
|
pratima devi
|
0546007WL006035
|
pratima devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292727
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02775400/4447
(GOHARI)
|
0546007000NRG24110720230117761
|
11/07/2023
|
punam devi
|
0546007WL006035
|
punam devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292709
|
|
PUNAM DEVI WO UMESH MANZI
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-004-02775400/4448
(GOHARI)
|
0546007000NRG24110720230117762
|
11/07/2023
|
divya rani
|
0546007WL006035
|
divya rani
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292712
|
|
DIVYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-004-02775500/4335
(GOHARI)
|
0546007000NRG24110720230117774
|
11/07/2023
|
RAJIV KUMAR
|
0546007WL006035
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292711
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-004-02775500/4437
(GOHARI)
|
0546007000NRG24110720230117780
|
11/07/2023
|
guddu kumar
|
0546007WL006035
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5083292710
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|