|
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-46-007-009-02783100/4491
(BHALUEE)
|
0546007000NRG24271120230149024
|
27/11/2023
|
SHAILU KUMAR
|
0546007WL013687
|
SHAILU KUMAR
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326642
|
|
SHAILU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/2522
(BHALUEE)
|
0546007000NRG24271120230148986
|
27/11/2023
|
RAVINDRA YADAV
|
0546007WL013687
|
RAVINDRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326609
|
|
RAVINDRA YADAV S/O RAMPYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/2524
(BHALUEE)
|
0546007000NRG24271120230148987
|
27/11/2023
|
SANJAY YADAV
|
0546007WL013687
|
SANJAY YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326608
|
|
SANJAY YADAV S/O.RAMPYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/2826
(BHALUEE)
|
0546007000NRG24271120230148988
|
27/11/2023
|
sangita devi
|
0546007WL013687
|
sangita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326628
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/2827
(BHALUEE)
|
0546007000NRG24271120230148989
|
27/11/2023
|
rinku devi
|
0546007WL013687
|
rinku devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326629
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/4188
(BHALUEE)
|
0546007000NRG24271120230148993
|
27/11/2023
|
Jyoti kumari
|
0546007WL013687
|
Jyoti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326626
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/4190
(BHALUEE)
|
0546007000NRG24271120230148995
|
27/11/2023
|
Deepak kumar
|
0546007WL013687
|
Deepak kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326627
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/4195
(BHALUEE)
|
0546007000NRG24271120230148997
|
27/11/2023
|
Ajay kumar
|
0546007WL013687
|
Ajay kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326622
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/4201
(BHALUEE)
|
0546007000NRG24271120230148999
|
27/11/2023
|
Suman kumar Saw
|
0546007WL013687
|
Suman kumar Saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326620
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/4203
(BHALUEE)
|
0546007000NRG24271120230149001
|
27/11/2023
|
Ramu yadav
|
0546007WL013687
|
Ramu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326616
|
|
Mr. RAMU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/4204
(BHALUEE)
|
0546007000NRG24271120230149002
|
27/11/2023
|
Sunita Devi
|
0546007WL013687
|
Sunita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326611
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/4210
(BHALUEE)
|
0546007000NRG24271120230149003
|
27/11/2023
|
Nitish kumar
|
0546007WL013687
|
Nitish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326621
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/4212
(BHALUEE)
|
0546007000NRG24271120230149004
|
27/11/2023
|
Ashok Saw
|
0546007WL013687
|
Ashok Saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326607
|
|
ASHOK SAW & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/4214
(BHALUEE)
|
0546007000NRG24271120230149006
|
27/11/2023
|
Rajesh Kumar
|
0546007WL013687
|
Rajesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326613
|
|
RAJESH KUMAR S/O-GULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/4216
(BHALUEE)
|
0546007000NRG24271120230149008
|
27/11/2023
|
Kanchan Kumari
|
0546007WL013687
|
Kanchan Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326630
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/4220
(BHALUEE)
|
0546007000NRG24271120230149010
|
27/11/2023
|
SUNIL KUMAR
|
0546007WL013687
|
SUNIL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326615
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/4221
(BHALUEE)
|
0546007000NRG24271120230149011
|
27/11/2023
|
GOPAL KUMAR
|
0546007WL013687
|
GOPAL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326624
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/4223
(BHALUEE)
|
0546007000NRG24271120230149013
|
27/11/2023
|
NITU KUMARI
|
0546007WL013687
|
NITU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326623
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/4227
(BHALUEE)
|
0546007000NRG24271120230149016
|
27/11/2023
|
DHARAMVEER KUMAR
|
0546007WL013687
|
DHARAMVEER KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326610
|
|
DHARAMVEERKUMAR SHA
|
UCO BANK(607066)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/4228
(BHALUEE)
|
0546007000NRG24271120230149017
|
27/11/2023
|
VIJAY LAXMI KUMARI
|
0546007WL013687
|
VIJAY LAXMI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326612
|
|
MRS VIJAYLAKSHMI KUMARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/4487
(BHALUEE)
|
0546007000NRG24271120230149020
|
27/11/2023
|
MUKESH KUMAR
|
0546007WL013687
|
MUKESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326614
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/4489
(BHALUEE)
|
0546007000NRG24271120230149022
|
27/11/2023
|
SWETA KUMARI
|
0546007WL013687
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326625
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/4501
(BHALUEE)
|
0546007000NRG24271120230149026
|
27/11/2023
|
rohit kumar
|
0546007WL013687
|
rohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326618
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/4502
(BHALUEE)
|
0546007000NRG24271120230149027
|
27/11/2023
|
raviraj kumar
|
0546007WL013687
|
raviraj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326617
|
|
RAVIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/4503
(BHALUEE)
|
0546007000NRG24271120230149028
|
27/11/2023
|
vandana kumari
|
0546007WL013687
|
vandana kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326619
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/4504
(BHALUEE)
|
0546007000NRG24271120230149029
|
27/11/2023
|
rajiv kumar
|
0546007WL013687
|
rajiv kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326631
|
|
RAJIV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/4224
(BHALUEE)
|
0546007000NRG24271120230149014
|
27/11/2023
|
PUJA DEVI
|
0546007WL013687
|
PUJA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326641
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/4486
(BHALUEE)
|
0546007000NRG24271120230149019
|
27/11/2023
|
DEEPAK KUMAR
|
0546007WL013687
|
DEEPAK KUMAR
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326643
|
|
DIPAK KR. YADAV S/O-PRASADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/4490
(BHALUEE)
|
0546007000NRG24271120230149023
|
27/11/2023
|
nisha kumari
|
0546007WL013687
|
nisha kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326639
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/4222
(BHALUEE)
|
0546007000NRG24271120230149012
|
27/11/2023
|
BAMBAM KUMAR
|
0546007WL013687
|
BAMBAM KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326644
|
|
BAMBAM KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/4488
(BHALUEE)
|
0546007000NRG24271120230149021
|
27/11/2023
|
MAMTA KUMARI
|
0546007WL013687
|
MAMTA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326640
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/4202
(BHALUEE)
|
0546007000NRG24271120230149000
|
27/11/2023
|
Aarti Kumari
|
0546007WL013687
|
Aarti Kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326606
|
|
AARATI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/4189
(BHALUEE)
|
0546007000NRG24271120230148994
|
27/11/2023
|
Mahesh yadav
|
0546007WL013687
|
Mahesh yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326645
|
|
MAHESH YADAV S/O HIRA LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/4213
(BHALUEE)
|
0546007000NRG24271120230149005
|
27/11/2023
|
Ranjit yadav
|
0546007WL013687
|
Ranjit yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326646
|
|
RANJIT YADAV S/O LATE UDHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/4217
(BHALUEE)
|
0546007000NRG24271120230149009
|
27/11/2023
|
Chano yadav
|
0546007WL013687
|
Chano yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326647
|
|
CHANO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4766
(BHALUEE)
|
0546007000NRG24271120230148992
|
27/11/2023
|
manish kumar
|
0546007WL013687
|
manish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326605
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/4194
(BHALUEE)
|
0546007000NRG24271120230148996
|
27/11/2023
|
Kundan kumar
|
0546007WL013687
|
Kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326604
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02774100/4160
(BHALUEE)
|
0546007000NRG24271120230148990
|
27/11/2023
|
POONAM KUMARI
|
0546007WL013687
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326635
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/4670
(BHALUEE)
|
0546007000NRG24271120230148991
|
27/11/2023
|
arvind kumar
|
0546007WL013687
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326637
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/4198
(BHALUEE)
|
0546007000NRG24271120230148998
|
27/11/2023
|
Rita kumari
|
0546007WL013687
|
Rita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326634
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/4215
(BHALUEE)
|
0546007000NRG24271120230149007
|
27/11/2023
|
Sangita Kumari
|
0546007WL013687
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326632
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/4226
(BHALUEE)
|
0546007000NRG24271120230149015
|
27/11/2023
|
SONI KUMARI
|
0546007WL013687
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326633
|
|
SONI KUMARI WO MANOJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/4485
(BHALUEE)
|
0546007000NRG24271120230149018
|
27/11/2023
|
Sita Kumari
|
0546007WL013687
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326638
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/4499
(BHALUEE)
|
0546007000NRG24271120230149025
|
27/11/2023
|
pramila kumari
|
0546007WL013687
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004326636
|
|
PRAMILA KUMARI D/O ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|