|
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-46-007-004-02772300/245
(GOHARI)
|
0546007000NRG24260620230097700
|
26/06/2023
|
kakua devi
|
0546007WL005043
|
kakua devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978343
|
|
KUKVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/2638
(GOHARI)
|
0546007000NRG24260620230097703
|
26/06/2023
|
GURIYA DEVI
|
0546007WL005043
|
GURIYA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978345
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3867
(GOHARI)
|
0546007000NRG24260620230097709
|
26/06/2023
|
Kavita devi
|
0546007WL005043
|
Kavita devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978344
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/1801
(GOHARI)
|
0546007000NRG24260620230097694
|
26/06/2023
|
MEGHANI DEVI
|
0546007WL005043
|
MEGHANI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978336
|
|
MEGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2293
(GOHARI)
|
0546007000NRG24260620230097697
|
26/06/2023
|
MALTI DEVI
|
0546007WL005043
|
MALTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978322
|
|
MALTI DEVI W/O SHYAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/242
(GOHARI)
|
0546007000NRG24260620230097698
|
26/06/2023
|
RAJESH KUMAR
|
0546007WL005043
|
RAJESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978321
|
|
MR CHAMRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2670
(GOHARI)
|
0546007000NRG24260620230097704
|
26/06/2023
|
MAYA DEVI
|
0546007WL005043
|
MAYA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978326
|
|
MAYA DEVI W/O SATO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/3067
(GOHARI)
|
0546007000NRG24260620230097707
|
26/06/2023
|
rina devi
|
0546007WL005043
|
rina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978339
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/3911
(GOHARI)
|
0546007000NRG24260620230097713
|
26/06/2023
|
Dharmendra mandal
|
0546007WL005043
|
Dharmendra mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978338
|
|
DHARMENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/3912
(GOHARI)
|
0546007000NRG24260620230097714
|
26/06/2023
|
Vivek kumar
|
0546007WL005043
|
Vivek kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978329
|
|
BIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/3913
(GOHARI)
|
0546007000NRG24260620230097715
|
26/06/2023
|
Juli kumari
|
0546007WL005043
|
Juli kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978341
|
|
JULI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/3914
(GOHARI)
|
0546007000NRG24260620230097716
|
26/06/2023
|
Ajit kumar
|
0546007WL005043
|
Ajit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978334
|
|
AJEET KUMAR S/O BALESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/3918
(GOHARI)
|
0546007000NRG24260620230097720
|
26/06/2023
|
Anita devi
|
0546007WL005043
|
Anita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978327
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/3919
(GOHARI)
|
0546007000NRG24260620230097721
|
26/06/2023
|
Soni devi
|
0546007WL005043
|
Soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978324
|
|
SONI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3925
(GOHARI)
|
0546007000NRG24260620230097731
|
26/06/2023
|
Bittu kumar
|
0546007WL005043
|
Bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978330
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/3927
(GOHARI)
|
0546007000NRG24260620230097734
|
26/06/2023
|
Sarita devi
|
0546007WL005043
|
Sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978337
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/3929
(GOHARI)
|
0546007000NRG24260620230097737
|
26/06/2023
|
Priyanka devi
|
0546007WL005043
|
Priyanka devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978332
|
|
PRIYANAKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3930
(GOHARI)
|
0546007000NRG24260620230097738
|
26/06/2023
|
Punam devi
|
0546007WL005043
|
Punam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978328
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3933
(GOHARI)
|
0546007000NRG24260620230097741
|
26/06/2023
|
Sharda kumari
|
0546007WL005043
|
Sharda kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978340
|
|
Mrs. SHARDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/3934
(GOHARI)
|
0546007000NRG24260620230097742
|
26/06/2023
|
Dukhan kumar
|
0546007WL005043
|
Dukhan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978333
|
|
DUKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/3935
(GOHARI)
|
0546007000NRG24260620230097743
|
26/06/2023
|
Mithlesh kumar
|
0546007WL005043
|
Mithlesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978331
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/601
(GOHARI)
|
0546007000NRG24260620230097745
|
26/06/2023
|
RAMAKANT MANDAL
|
0546007WL005043
|
RAMAKANT MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978335
|
|
RAMAKANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/620
(GOHARI)
|
0546007000NRG24260620230097746
|
26/06/2023
|
mahesh mandal
|
0546007WL005043
|
mahesh mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978323
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/3936
(GOHARI)
|
0546007000NRG24260620230097744
|
26/06/2023
|
Vidyasagar kumar
|
0546007WL005043
|
Vidyasagar kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978342
|
|
VIDYASAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/3026
(GOHARI)
|
0546007000NRG24260620230097706
|
26/06/2023
|
birju kumar
|
0546007WL005043
|
birju kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978325
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/3932
(GOHARI)
|
0546007000NRG24260620230097740
|
26/06/2023
|
Pinki devi
|
0546007WL005043
|
Pinki devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978349
|
|
Mr. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3917
(GOHARI)
|
0546007000NRG24260620230097718
|
26/06/2023
|
Kumari nilam devi
|
0546007WL005043
|
Kumari nilam devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978348
|
|
MRS KUMARI NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/3879
(GOHARI)
|
0546007000NRG24260620230097711
|
26/06/2023
|
Munna kumar
|
0546007WL005043
|
Munna kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978320
|
|
MUNA KUMAR
|
UCO BANK(607066)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/3921
(GOHARI)
|
0546007000NRG24260620230097725
|
26/06/2023
|
Vikral kumar
|
0546007WL005043
|
Vikral kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978319
|
|
BIKRAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/3923
(GOHARI)
|
0546007000NRG24260620230097729
|
26/06/2023
|
Maya devi
|
0546007WL005043
|
Maya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978317
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/3931
(GOHARI)
|
0546007000NRG24260620230097739
|
26/06/2023
|
Beby devi
|
0546007WL005043
|
Beby devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978318
|
|
BEBI DEVI W/O DAYANAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/3920
(GOHARI)
|
0546007000NRG24260620230097723
|
26/06/2023
|
Rajesh kumar
|
0546007WL005043
|
Rajesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978347
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/3928
(GOHARI)
|
0546007000NRG24260620230097736
|
26/06/2023
|
Manish kumar
|
0546007WL005043
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962978346
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|