|
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-46-007-009-02774200/4453
(BHALUEE)
|
0546007000NRG24131120230138730
|
13/11/2023
|
MAMTA DEVI
|
0546007WL012935
|
MAMTA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546658
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4456
(BHALUEE)
|
0546007000NRG24131120230138733
|
13/11/2023
|
SUKESH YADAV
|
0546007WL012935
|
SUKESH YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546659
|
|
SUKESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/4151
(BHALUEE)
|
0546007000NRG24131120230138701
|
13/11/2023
|
ranjit kumar
|
0546007WL012935
|
ranjit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991546653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3072
(BHALUEE)
|
0546007000NRG24131120230138708
|
13/11/2023
|
NITU KUMARI
|
0546007WL012935
|
NITU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546650
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4107
(BHALUEE)
|
0546007000NRG24131120230138709
|
13/11/2023
|
KARISHMA KUMARI
|
0546007WL012935
|
KARISHMA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546656
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4108
(BHALUEE)
|
0546007000NRG24131120230138710
|
13/11/2023
|
BICHHO YADAV
|
0546007WL012935
|
BICHHO YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546655
|
|
BICHHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4114
(BHALUEE)
|
0546007000NRG24131120230138712
|
13/11/2023
|
SITAL YADAV
|
0546007WL012935
|
SITAL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546652
|
|
SHITAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/4184
(BHALUEE)
|
0546007000NRG24131120230138724
|
13/11/2023
|
HIRA YADAV
|
0546007WL012935
|
HIRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546684
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/4454
(BHALUEE)
|
0546007000NRG24131120230138731
|
13/11/2023
|
TRILOKI YADAV
|
0546007WL012935
|
TRILOKI YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546649
|
|
TRILOKI YADAV S/O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/4455
(BHALUEE)
|
0546007000NRG24131120230138732
|
13/11/2023
|
JITENDRA KUMAR
|
0546007WL012935
|
JITENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546648
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/4462
(BHALUEE)
|
0546007000NRG24131120230138735
|
13/11/2023
|
pintu kunmar
|
0546007WL012935
|
pintu kunmar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546654
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/4191
(BHALUEE)
|
0546007000NRG24131120230138736
|
13/11/2023
|
Jawasar mahato
|
0546007WL012935
|
Jawasar mahato
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546685
|
|
JWASAR MAHTO S/O BRAHMADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/4192
(BHALUEE)
|
0546007000NRG24131120230138737
|
13/11/2023
|
Guriya Kumari
|
0546007WL012935
|
Guriya Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546651
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/2668
(BHALUEE)
|
0546007000NRG24131120230138702
|
13/11/2023
|
kusum devi
|
0546007WL012935
|
kusum devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546677
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/2960
(BHALUEE)
|
0546007000NRG24131120230138703
|
13/11/2023
|
Rajesh Kumar
|
0546007WL012935
|
Rajesh Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546678
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4115
(BHALUEE)
|
0546007000NRG24131120230138713
|
13/11/2023
|
ADHIK YADAV
|
0546007WL012935
|
ADHIK YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546671
|
|
MR ADHIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4118
(BHALUEE)
|
0546007000NRG24131120230138714
|
13/11/2023
|
Karu Ram
|
0546007WL012935
|
Karu Ram
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546676
|
|
MR KARU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4164
(BHALUEE)
|
0546007000NRG24131120230138716
|
13/11/2023
|
RANJEET KUMAR
|
0546007WL012935
|
RANJEET KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546683
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4176
(BHALUEE)
|
0546007000NRG24131120230138718
|
13/11/2023
|
TUNTUN PANDIT
|
0546007WL012935
|
TUNTUN PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546680
|
|
MR TUNTUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4179
(BHALUEE)
|
0546007000NRG24131120230138719
|
13/11/2023
|
SHASHI BHUSHAN KUMAR
|
0546007WL012935
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546681
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4180
(BHALUEE)
|
0546007000NRG24131120230138720
|
13/11/2023
|
SIMPI KUMARI
|
0546007WL012935
|
SIMPI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546675
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4181
(BHALUEE)
|
0546007000NRG24131120230138721
|
13/11/2023
|
TETARI DEVI
|
0546007WL012935
|
TETARI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546682
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4182
(BHALUEE)
|
0546007000NRG24131120230138722
|
13/11/2023
|
BRATI DEVI
|
0546007WL012935
|
BRATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546672
|
|
MRS BRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4183
(BHALUEE)
|
0546007000NRG24131120230138723
|
13/11/2023
|
RANJIT PASWAN
|
0546007WL012935
|
RANJIT PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546670
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4457
(BHALUEE)
|
0546007000NRG24131120230138734
|
13/11/2023
|
DHARMDAS MAHTO
|
0546007WL012935
|
DHARMDAS MAHTO
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546669
|
|
MR DHARMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/4205
(BHALUEE)
|
0546007000NRG24131120230138739
|
13/11/2023
|
Vishal Kumar
|
0546007WL012935
|
Vishal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546673
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/4207
(BHALUEE)
|
0546007000NRG24131120230138740
|
13/11/2023
|
Vikas kumar
|
0546007WL012935
|
Vikas kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546674
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/4211
(BHALUEE)
|
0546007000NRG24131120230138742
|
13/11/2023
|
Ajit kumar
|
0546007WL012935
|
Ajit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546679
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4450
(BHALUEE)
|
0546007000NRG24131120230138727
|
13/11/2023
|
RAMPRASAD YADAV
|
0546007WL012935
|
RAMPRASAD YADAV
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546657
|
|
Ramprasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3045
(BHALUEE)
|
0546007000NRG24131120230138704
|
13/11/2023
|
GUDIYA DEVI
|
0546007WL012935
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546686
|
|
GUDIYA KUMARI D/O - PAPPU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3067
(BHALUEE)
|
0546007000NRG24131120230138705
|
13/11/2023
|
ROHIT KUMAR
|
0546007WL012935
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546663
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/3070
(BHALUEE)
|
0546007000NRG24131120230138706
|
13/11/2023
|
KAJAL KUMARI
|
0546007WL012935
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546665
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/3071
(BHALUEE)
|
0546007000NRG24131120230138707
|
13/11/2023
|
GAURI KUMARI
|
0546007WL012935
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546662
|
|
GAURI KUMARI D/O ANIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4175
(BHALUEE)
|
0546007000NRG24131120230138717
|
13/11/2023
|
DINESH KUMAR
|
0546007WL012935
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546660
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/4186
(BHALUEE)
|
0546007000NRG24131120230138725
|
13/11/2023
|
ANIL YADAV
|
0546007WL012935
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546664
|
|
ANIL YADAV S/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4187
(BHALUEE)
|
0546007000NRG24131120230138726
|
13/11/2023
|
kari devi
|
0546007WL012935
|
kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546667
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/4452
(BHALUEE)
|
0546007000NRG24131120230138729
|
13/11/2023
|
VILAT YADAV
|
0546007WL012935
|
VILAT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546661
|
|
VILAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/4193
(BHALUEE)
|
0546007000NRG24131120230138738
|
13/11/2023
|
Mundan Kumari
|
0546007WL012935
|
Mundan Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546666
|
|
MUNDAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/4209
(BHALUEE)
|
0546007000NRG24131120230138741
|
13/11/2023
|
Soni Kumari
|
0546007WL012935
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991546668
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|