|
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-46-007-009-02774000/4663
(BHALUEE)
|
0546007000NRG24270220240227851
|
27/02/2024
|
runa devi
|
0546007WL019355
|
runa devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816458
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4173
(BHALUEE)
|
0546007000NRG24270220240227862
|
27/02/2024
|
RAJ KUMAR
|
0546007WL019355
|
RAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816461
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4174
(BHALUEE)
|
0546007000NRG24270220240227863
|
27/02/2024
|
KUNDAN KUMAR
|
0546007WL019355
|
KUNDAN KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816457
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4465
(BHALUEE)
|
0546007000NRG24270220240227867
|
27/02/2024
|
SUNITA DEVI
|
0546007WL019355
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816460
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4559
(BHALUEE)
|
0546007000NRG24270220240227870
|
27/02/2024
|
Lalita Devi
|
0546007WL019355
|
Lalita Devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816459
|
|
LALITA DEVI WO UPEN
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4609
(BHALUEE)
|
0546007000NRG24270220240227877
|
27/02/2024
|
anjani kumari
|
0546007WL019355
|
anjani kumari
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816466
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4612
(BHALUEE)
|
0546007000NRG24270220240227880
|
27/02/2024
|
abhishek kumar
|
0546007WL019355
|
abhishek kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816463
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/4616
(BHALUEE)
|
0546007000NRG24270220240227884
|
27/02/2024
|
saurav kumar
|
0546007WL019355
|
saurav kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816462
|
|
SAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/4667
(BHALUEE)
|
0546007000NRG24270220240227889
|
27/02/2024
|
daresa devi
|
0546007WL019355
|
daresa devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816467
|
|
DARESA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/5104
(BHALUEE)
|
0546007000NRG24270220240227895
|
27/02/2024
|
CHANDANI KUMARI
|
0546007WL019355
|
CHANDANI KUMARI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816465
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/5105
(BHALUEE)
|
0546007000NRG24270220240227896
|
27/02/2024
|
JAYANTI KUMARI
|
0546007WL019355
|
JAYANTI KUMARI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816464
|
|
JAYANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4151
(BHALUEE)
|
0546007000NRG24270220240227850
|
27/02/2024
|
ranjit kumar
|
0546007WL019355
|
ranjit kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887816500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/4092
(BHALUEE)
|
0546007000NRG24270220240227854
|
27/02/2024
|
Gudiya kumari
|
0546007WL019355
|
Gudiya kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816495
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/4094
(BHALUEE)
|
0546007000NRG24270220240227855
|
27/02/2024
|
Rinki kumari
|
0546007WL019355
|
Rinki kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816493
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/4107
(BHALUEE)
|
0546007000NRG24270220240227857
|
27/02/2024
|
KARISHMA KUMARI
|
0546007WL019355
|
KARISHMA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816503
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4108
(BHALUEE)
|
0546007000NRG24270220240227858
|
27/02/2024
|
BICHHO YADAV
|
0546007WL019355
|
BICHHO YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816501
|
|
BICHHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4111
(BHALUEE)
|
0546007000NRG24270220240227860
|
27/02/2024
|
MAHENDR YADAV
|
0546007WL019355
|
MAHENDR YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816504
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4463
(BHALUEE)
|
0546007000NRG24270220240227865
|
27/02/2024
|
CHUNNAK YADAV
|
0546007WL019355
|
CHUNNAK YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816490
|
|
CHUNAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4477-B
(BHALUEE)
|
0546007000NRG24270220240227869
|
27/02/2024
|
VINOD YADAV
|
0546007WL019355
|
VINOD YADAV
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887816502
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4572
(BHALUEE)
|
0546007000NRG24270220240227871
|
27/02/2024
|
bhibhishan kumar
|
0546007WL019355
|
bhibhishan kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816498
|
|
BHIBHISAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4610
(BHALUEE)
|
0546007000NRG24270220240227878
|
27/02/2024
|
kamla devi
|
0546007WL019355
|
kamla devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816506
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4611
(BHALUEE)
|
0546007000NRG24270220240227879
|
27/02/2024
|
baby devi
|
0546007WL019355
|
baby devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816491
|
|
BABI DEVI W/O PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4615
(BHALUEE)
|
0546007000NRG24270220240227883
|
27/02/2024
|
rampravesh kumar
|
0546007WL019355
|
rampravesh kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816492
|
|
RAM PRAWESH KUMAR S/O RAJ KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4617
(BHALUEE)
|
0546007000NRG24270220240227885
|
27/02/2024
|
amit kumar
|
0546007WL019355
|
amit kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816494
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4618
(BHALUEE)
|
0546007000NRG24270220240227886
|
27/02/2024
|
arti kumari
|
0546007WL019355
|
arti kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816505
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4763
(BHALUEE)
|
0546007000NRG24270220240227892
|
27/02/2024
|
mukesh kumar
|
0546007WL019355
|
mukesh kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816499
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4764
(BHALUEE)
|
0546007000NRG24270220240227893
|
27/02/2024
|
mithu kumar
|
0546007WL019355
|
mithu kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816496
|
|
MITHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/5106
(BHALUEE)
|
0546007000NRG24270220240227897
|
27/02/2024
|
ANJANI KUMARI
|
0546007WL019355
|
ANJANI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816497
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4109
(BHALUEE)
|
0546007000NRG24270220240227859
|
27/02/2024
|
Anshu kumari
|
0546007WL019355
|
Anshu kumari
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816479
|
|
ANSHU KUMARI D/O PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/4091
(BHALUEE)
|
0546007000NRG24270220240227853
|
27/02/2024
|
Pintu kumar sharma
|
0546007WL019355
|
Pintu kumar sharma
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816476
|
|
MR PINTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/4096
(BHALUEE)
|
0546007000NRG24270220240227856
|
27/02/2024
|
Vandana Kumari
|
0546007WL019355
|
Vandana Kumari
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816483
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/4168
(BHALUEE)
|
0546007000NRG24270220240227861
|
27/02/2024
|
SONI KUMARI
|
0546007WL019355
|
SONI KUMARI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816477
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/4466
(BHALUEE)
|
0546007000NRG24270220240227868
|
27/02/2024
|
NAWAL KUMAR
|
0546007WL019355
|
NAWAL KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816487
|
|
MR NAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4579
(BHALUEE)
|
0546007000NRG24270220240227872
|
27/02/2024
|
akshay kumar
|
0546007WL019355
|
akshay kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816475
|
|
AKSHAY KUMAR S/O SHYAMSUNDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/4604
(BHALUEE)
|
0546007000NRG24270220240227873
|
27/02/2024
|
sarita devi
|
0546007WL019355
|
sarita devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816485
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4608
(BHALUEE)
|
0546007000NRG24270220240227876
|
27/02/2024
|
sonu kumar
|
0546007WL019355
|
sonu kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816478
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/4613
(BHALUEE)
|
0546007000NRG24270220240227881
|
27/02/2024
|
anjali devi
|
0546007WL019355
|
anjali devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816456
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/4664
(BHALUEE)
|
0546007000NRG24270220240227887
|
27/02/2024
|
kabutri devi
|
0546007WL019355
|
kabutri devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816480
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/4665
(BHALUEE)
|
0546007000NRG24270220240227888
|
27/02/2024
|
reshma devi
|
0546007WL019355
|
reshma devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887816507
|
|
Resham Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/4765
(BHALUEE)
|
0546007000NRG24270220240227894
|
27/02/2024
|
antu sharma
|
0546007WL019355
|
antu sharma
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816484
|
|
ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/3455
(BHALUEE)
|
0546007000NRG24270220240227898
|
27/02/2024
|
sunita devi
|
0546007WL019355
|
sunita devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816481
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/3459
(BHALUEE)
|
0546007000NRG24270220240227899
|
27/02/2024
|
sumitra kumari
|
0546007WL019355
|
sumitra kumari
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816482
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/3558
(BHALUEE)
|
0546007000NRG24270220240227900
|
27/02/2024
|
biro yadav
|
0546007WL019355
|
biro yadav
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816486
|
|
SHRI BIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/3573
(BHALUEE)
|
0546007000NRG24270220240227901
|
27/02/2024
|
Antu Yadav
|
0546007WL019355
|
Antu Yadav
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887816488
|
|
ANTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-009-02774200/3045
(BHALUEE)
|
0546007000NRG24270220240227852
|
27/02/2024
|
GUDIYA DEVI
|
0546007WL019355
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816489
|
|
GUDIYA KUMARI D/O - PAPPU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/4178
(BHALUEE)
|
0546007000NRG24270220240227864
|
27/02/2024
|
BCHCHI DEVI
|
0546007WL019355
|
BCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816469
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-009-02774200/4464
(BHALUEE)
|
0546007000NRG24270220240227866
|
27/02/2024
|
ARTI DEVI
|
0546007WL019355
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816470
|
|
ARTI DEVI W/O-CHUMBAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/4606
(BHALUEE)
|
0546007000NRG24270220240227874
|
27/02/2024
|
latan yadav
|
0546007WL019355
|
latan yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816468
|
|
LATTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02774200/4607
(BHALUEE)
|
0546007000NRG24270220240227875
|
27/02/2024
|
muniya devi
|
0546007WL019355
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887816471
|
|
MUNIYA DEVI W/O LATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774200/4614
(BHALUEE)
|
0546007000NRG24270220240227882
|
27/02/2024
|
jagni kumari
|
0546007WL019355
|
jagni kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816472
|
|
JAGNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774200/4668
(BHALUEE)
|
0546007000NRG24270220240227890
|
27/02/2024
|
gaytri devi
|
0546007WL019355
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816474
|
|
GAYTRI DEVI WO ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-009-02774200/4669
(BHALUEE)
|
0546007000NRG24270220240227891
|
27/02/2024
|
chandan sharma
|
0546007WL019355
|
chandan sharma
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887816473
|
|
CHANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|