|
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-46-007-004-02786100/1225
(GOHARI)
|
0546007000NRG24110720230117429
|
11/07/2023
|
RINKU DEVI
|
0546007WL006023
|
RINKU DEVI
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951850
|
|
UPENDRA MANJHI & RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/2029
(GOHARI)
|
0546007000NRG24110720230117412
|
11/07/2023
|
NANDKISHOR YADAV
|
0546007WL006023
|
NANDKISHOR YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951856
|
|
NAND KISHOR YADAV S/O MANGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/13
(GOHARI)
|
0546007000NRG24110720230117411
|
11/07/2023
|
SHUSHILA DEVI
|
0546007WL006023
|
SHUSHILA DEVI
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951852
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/2062
(GOHARI)
|
0546007000NRG24110720230117413
|
11/07/2023
|
BINDU DEVI
|
0546007WL006023
|
BINDU DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951855
|
|
BINDU DEVI W/O ANIL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2069
(GOHARI)
|
0546007000NRG24110720230117414
|
11/07/2023
|
SAVIYA DEVI
|
0546007WL006023
|
SAVIYA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951839
|
|
SAVIYA DEVI W/O-LATE CHALITRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2227
(GOHARI)
|
0546007000NRG24110720230117415
|
11/07/2023
|
NAVIN KUMAR
|
0546007WL006023
|
NAVIN KUMAR
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951840
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2243
(GOHARI)
|
0546007000NRG24110720230117416
|
11/07/2023
|
RAMPYARI DEVI
|
0546007WL006023
|
RAMPYARI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951843
|
|
RAMPYARI DEVI W/O AMIR MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/246
(GOHARI)
|
0546007000NRG24110720230117417
|
11/07/2023
|
KAVITA DEVI
|
0546007WL006023
|
KAVITA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951854
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2668
(GOHARI)
|
0546007000NRG24110720230117418
|
11/07/2023
|
URMILA DEVI
|
0546007WL006023
|
URMILA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951844
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/3048
(GOHARI)
|
0546007000NRG24110720230117419
|
11/07/2023
|
sukmi devi
|
0546007WL006023
|
sukmi devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951845
|
|
SHUKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/3805
(GOHARI)
|
0546007000NRG24110720230117421
|
11/07/2023
|
Fantush kumar
|
0546007WL006023
|
Fantush kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951849
|
|
FANTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/3806
(GOHARI)
|
0546007000NRG24110720230117422
|
11/07/2023
|
Satish kumar
|
0546007WL006023
|
Satish kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951847
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/3808
(GOHARI)
|
0546007000NRG24110720230117423
|
11/07/2023
|
Gautam kumar
|
0546007WL006023
|
Gautam kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951842
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/3812
(GOHARI)
|
0546007000NRG24110720230117424
|
11/07/2023
|
Jagbali kumar
|
0546007WL006023
|
Jagbali kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951841
|
|
JAGBALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3815
(GOHARI)
|
0546007000NRG24110720230117426
|
11/07/2023
|
Santu kumar
|
0546007WL006023
|
Santu kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951846
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/3818
(GOHARI)
|
0546007000NRG24110720230117427
|
11/07/2023
|
Sachin kumar
|
0546007WL006023
|
Sachin kumar
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951848
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/3801
(GOHARI)
|
0546007000NRG24110720230117420
|
11/07/2023
|
Ramashankar kumar
|
0546007WL006023
|
Ramashankar kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951853
|
|
RAMASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3821
(GOHARI)
|
0546007000NRG24110720230117428
|
11/07/2023
|
Mithlesh kumar
|
0546007WL006023
|
Mithlesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951838
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3813
(GOHARI)
|
0546007000NRG24110720230117425
|
11/07/2023
|
Ganita kumari
|
0546007WL006023
|
Ganita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079951851
|
|
GANITA KUMARI W/O MUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|