|
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-46-007-009-02773500/4738
(BHALUEE)
|
0546007000NRG24221220230163111
|
22/12/2023
|
golu kumar
|
0546007WL015247
|
golu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438332
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4739
(BHALUEE)
|
0546007000NRG24221220230163112
|
22/12/2023
|
karina kumari
|
0546007WL015247
|
karina kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438319
|
|
KARINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4740
(BHALUEE)
|
0546007000NRG24221220230163113
|
22/12/2023
|
nibha kumari
|
0546007WL015247
|
nibha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438329
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4741
(BHALUEE)
|
0546007000NRG24221220230163114
|
22/12/2023
|
asha kumari
|
0546007WL015247
|
asha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438323
|
|
ASHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4742
(BHALUEE)
|
0546007000NRG24221220230163115
|
22/12/2023
|
kajal kumari
|
0546007WL015247
|
kajal kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438321
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4743
(BHALUEE)
|
0546007000NRG24221220230163116
|
22/12/2023
|
amit kumar
|
0546007WL015247
|
amit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438335
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4744
(BHALUEE)
|
0546007000NRG24221220230163117
|
22/12/2023
|
anjani kumari
|
0546007WL015247
|
anjani kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438318
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4745
(BHALUEE)
|
0546007000NRG24221220230163118
|
22/12/2023
|
kallu kumar
|
0546007WL015247
|
kallu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438331
|
|
KALLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4746
(BHALUEE)
|
0546007000NRG24221220230163119
|
22/12/2023
|
chhoti kumari
|
0546007WL015247
|
chhoti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438324
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4748
(BHALUEE)
|
0546007000NRG24221220230163120
|
22/12/2023
|
kriti kumari
|
0546007WL015247
|
kriti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438333
|
|
KRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4749
(BHALUEE)
|
0546007000NRG24221220230163121
|
22/12/2023
|
sajni devi
|
0546007WL015247
|
sajni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438334
|
|
SAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4750
(BHALUEE)
|
0546007000NRG24221220230163122
|
22/12/2023
|
guddi kumari
|
0546007WL015247
|
guddi kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438314
|
|
GUDKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4815
(BHALUEE)
|
0546007000NRG24221220230163127
|
22/12/2023
|
pravin kumar
|
0546007WL015247
|
pravin kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438326
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4816
(BHALUEE)
|
0546007000NRG24221220230163128
|
22/12/2023
|
mamta kumari yadav
|
0546007WL015247
|
mamta kumari yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438330
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4817
(BHALUEE)
|
0546007000NRG24221220230163129
|
22/12/2023
|
priti kumari
|
0546007WL015247
|
priti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438328
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4818
(BHALUEE)
|
0546007000NRG24221220230163130
|
22/12/2023
|
anshu kumari
|
0546007WL015247
|
anshu kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438322
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4819
(BHALUEE)
|
0546007000NRG24221220230163131
|
22/12/2023
|
pramod kumar
|
0546007WL015247
|
pramod kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438327
|
|
PRMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4848
(BHALUEE)
|
0546007000NRG24221220230163133
|
22/12/2023
|
shoshila kumari
|
0546007WL015247
|
shoshila kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438337
|
|
SHOSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4863
(BHALUEE)
|
0546007000NRG24221220230163136
|
22/12/2023
|
saurav kumar
|
0546007WL015247
|
saurav kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438315
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/4866
(BHALUEE)
|
0546007000NRG24221220230163139
|
22/12/2023
|
khushbu kumari
|
0546007WL015247
|
khushbu kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438316
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4867
(BHALUEE)
|
0546007000NRG24221220230163140
|
22/12/2023
|
khushbu kumari
|
0546007WL015247
|
khushbu kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438320
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4868
(BHALUEE)
|
0546007000NRG24221220230163141
|
22/12/2023
|
pancha devi
|
0546007WL015247
|
pancha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438336
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4873
(BHALUEE)
|
0546007000NRG24221220230163145
|
22/12/2023
|
sharwan kumar
|
0546007WL015247
|
sharwan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438317
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/4874
(BHALUEE)
|
0546007000NRG24221220230163146
|
22/12/2023
|
brajesh kumar
|
0546007WL015247
|
brajesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438325
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4865
(BHALUEE)
|
0546007000NRG24221220230163138
|
22/12/2023
|
shib kumar
|
0546007WL015247
|
shib kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438348
|
|
MR SHIBU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4754
(BHALUEE)
|
0546007000NRG24221220230163125
|
22/12/2023
|
gena yadav
|
0546007WL015247
|
gena yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438349
|
|
GENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4737
(BHALUEE)
|
0546007000NRG24221220230163110
|
22/12/2023
|
monam kumari
|
0546007WL015247
|
monam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438347
|
|
MONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4752
(BHALUEE)
|
0546007000NRG24221220230163124
|
22/12/2023
|
ankush kumar
|
0546007WL015247
|
ankush kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438346
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/4814
(BHALUEE)
|
0546007000NRG24221220230163126
|
22/12/2023
|
adhik yadav
|
0546007WL015247
|
adhik yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438338
|
|
ADHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4820
(BHALUEE)
|
0546007000NRG24221220230163132
|
22/12/2023
|
dhiraj kumar
|
0546007WL015247
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438345
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/4849
(BHALUEE)
|
0546007000NRG24221220230163134
|
22/12/2023
|
puja kumari
|
0546007WL015247
|
puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438339
|
|
PUJA KUMARI S/O MANOJ MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/4850
(BHALUEE)
|
0546007000NRG24221220230163135
|
22/12/2023
|
videshi yadav
|
0546007WL015247
|
videshi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438343
|
|
VIDESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/4864
(BHALUEE)
|
0546007000NRG24221220230163137
|
22/12/2023
|
ranjit kumar
|
0546007WL015247
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438344
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/4870
(BHALUEE)
|
0546007000NRG24221220230163142
|
22/12/2023
|
chano devi
|
0546007WL015247
|
chano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438341
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4871
(BHALUEE)
|
0546007000NRG24221220230163143
|
22/12/2023
|
ram swarup yadav
|
0546007WL015247
|
ram swarup yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438340
|
|
RAMSURUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/4872
(BHALUEE)
|
0546007000NRG24221220230163144
|
22/12/2023
|
sohagi devi
|
0546007WL015247
|
sohagi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438342
|
|
SOHAGI DEVI W/O BHADO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|