|
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-46-007-009-02773500/4016
(BHALUEE)
|
0546007000NRG24120720230120583
|
12/07/2023
|
Gangotri devi
|
0546007WL006180
|
Gangotri devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650109
|
|
Gangotri Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4020
(BHALUEE)
|
0546007000NRG24120720230120585
|
12/07/2023
|
Sebu kumar
|
0546007WL006180
|
Sebu kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650108
|
|
Sebu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4002
(BHALUEE)
|
0546007000NRG24120720230120576
|
12/07/2023
|
Sanjha devi
|
0546007WL006180
|
Sanjha devi
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650134
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4007
(BHALUEE)
|
0546007000NRG24120720230120578
|
12/07/2023
|
Anita kumari
|
0546007WL006180
|
Anita kumari
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650094
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3870
(BHALUEE)
|
0546007000NRG24120720230120548
|
12/07/2023
|
Lalita devi
|
0546007WL006180
|
Lalita devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650133
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3871
(BHALUEE)
|
0546007000NRG24120720230120549
|
12/07/2023
|
Chhabila kumar
|
0546007WL006180
|
Chhabila kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650103
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3879
(BHALUEE)
|
0546007000NRG24120720230120552
|
12/07/2023
|
Paro yadav
|
0546007WL006180
|
Paro yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650098
|
|
MR PARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3885
(BHALUEE)
|
0546007000NRG24120720230120556
|
12/07/2023
|
Ranjan yadav
|
0546007WL006180
|
Ranjan yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650132
|
|
RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3981
(BHALUEE)
|
0546007000NRG24120720230120559
|
12/07/2023
|
Sunita devi
|
0546007WL006180
|
Sunita devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650107
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3982
(BHALUEE)
|
0546007000NRG24120720230120560
|
12/07/2023
|
Mangal yadav
|
0546007WL006180
|
Mangal yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650095
|
|
MANGAL YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3990
(BHALUEE)
|
0546007000NRG24120720230120564
|
12/07/2023
|
Kundan kumar
|
0546007WL006180
|
Kundan kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650096
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3991
(BHALUEE)
|
0546007000NRG24120720230120565
|
12/07/2023
|
Sanjay yadav
|
0546007WL006180
|
Sanjay yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650099
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3993
(BHALUEE)
|
0546007000NRG24120720230120567
|
12/07/2023
|
Umesh yadav
|
0546007WL006180
|
Umesh yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650105
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3996
(BHALUEE)
|
0546007000NRG24120720230120570
|
12/07/2023
|
Punam kumari
|
0546007WL006180
|
Punam kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650097
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3997
(BHALUEE)
|
0546007000NRG24120720230120571
|
12/07/2023
|
Jhapo kumar
|
0546007WL006180
|
Jhapo kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650102
|
|
JHAPO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3998
(BHALUEE)
|
0546007000NRG24120720230120572
|
12/07/2023
|
Pramila devi
|
0546007WL006180
|
Pramila devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650101
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4001
(BHALUEE)
|
0546007000NRG24120720230120575
|
12/07/2023
|
Naresh yadav
|
0546007WL006180
|
Naresh yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650106
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4013
(BHALUEE)
|
0546007000NRG24120720230120581
|
12/07/2023
|
Guddu yadav
|
0546007WL006180
|
Guddu yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650131
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4014
(BHALUEE)
|
0546007000NRG24120720230120582
|
12/07/2023
|
Laddu yadav
|
0546007WL006180
|
Laddu yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650104
|
|
LATTO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/3967
(BHALUEE)
|
0546007000NRG24120720230120588
|
12/07/2023
|
Omkar chaurasiya
|
0546007WL006180
|
Omkar chaurasiya
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650100
|
|
OMKAR CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3881
(BHALUEE)
|
0546007000NRG24120720230120554
|
12/07/2023
|
Sujit kumar
|
0546007WL006180
|
Sujit kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650122
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3891
(BHALUEE)
|
0546007000NRG24120720230120558
|
12/07/2023
|
Sunita devi
|
0546007WL006180
|
Sunita devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650123
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3987
(BHALUEE)
|
0546007000NRG24120720230120563
|
12/07/2023
|
Kalpana Devi
|
0546007WL006180
|
Kalpana Devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650127
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3994
(BHALUEE)
|
0546007000NRG24120720230120568
|
12/07/2023
|
Salo yadav
|
0546007WL006180
|
Salo yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650129
|
|
SALO YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3995
(BHALUEE)
|
0546007000NRG24120720230120569
|
12/07/2023
|
Ranju devi
|
0546007WL006180
|
Ranju devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650128
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4009
(BHALUEE)
|
0546007000NRG24120720230120580
|
12/07/2023
|
Soni kumari
|
0546007WL006180
|
Soni kumari
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650124
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4017
(BHALUEE)
|
0546007000NRG24120720230120584
|
12/07/2023
|
Ranjani devi
|
0546007WL006180
|
Ranjani devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650126
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02774000/3968
(BHALUEE)
|
0546007000NRG24120720230120589
|
12/07/2023
|
Suraj kumar
|
0546007WL006180
|
Suraj kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650121
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3999
(BHALUEE)
|
0546007000NRG24120720230120573
|
12/07/2023
|
Shoba kumari
|
0546007WL006180
|
Shoba kumari
|
00468
|
UBIN0537284
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650125
|
|
SHOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4046
(BHALUEE)
|
0546007000NRG24120720230120587
|
12/07/2023
|
Manju devi
|
0546007WL006180
|
Manju devi
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650130
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3876
(BHALUEE)
|
0546007000NRG24120720230120550
|
12/07/2023
|
Mukesh kumar
|
0546007WL006180
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650114
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3878
(BHALUEE)
|
0546007000NRG24120720230120551
|
12/07/2023
|
Laxmi modi
|
0546007WL006180
|
Laxmi modi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650110
|
|
LAXMI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3880
(BHALUEE)
|
0546007000NRG24120720230120553
|
12/07/2023
|
Ganga yadav
|
0546007WL006180
|
Ganga yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650116
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3886
(BHALUEE)
|
0546007000NRG24120720230120557
|
12/07/2023
|
Punam kumari
|
0546007WL006180
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650113
|
|
PUNAM KUMARI D/O BECHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3983
(BHALUEE)
|
0546007000NRG24120720230120561
|
12/07/2023
|
kamo yadav
|
0546007WL006180
|
kamo yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650117
|
|
KAMO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/3984
(BHALUEE)
|
0546007000NRG24120720230120562
|
12/07/2023
|
Kanchan devi
|
0546007WL006180
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650120
|
|
KANCHAN DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/3992
(BHALUEE)
|
0546007000NRG24120720230120566
|
12/07/2023
|
Jayram yadav
|
0546007WL006180
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650112
|
|
JAYARAM YADAV S/O BHUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4000
(BHALUEE)
|
0546007000NRG24120720230120574
|
12/07/2023
|
Bindu kumari
|
0546007WL006180
|
Bindu kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650119
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4003
(BHALUEE)
|
0546007000NRG24120720230120577
|
12/07/2023
|
Kailashva devi
|
0546007WL006180
|
Kailashva devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650115
|
|
KAILASHVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/4008
(BHALUEE)
|
0546007000NRG24120720230120579
|
12/07/2023
|
Ruchi kumari
|
0546007WL006180
|
Ruchi kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650111
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/4043
(BHALUEE)
|
0546007000NRG24120720230120586
|
12/07/2023
|
Bambam yadav
|
0546007WL006180
|
Bambam yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079650118
|
|
BAMBAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|