|
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-46-007-009-02783100/2687
(BHALUEE)
|
0546007000NRG24180620230084036
|
18/06/2023
|
MUKESH MODI
|
0546007WL004430
|
MUKESH MODI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408270
|
|
MUKESH MODI
|
CANARA BANK(508532)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2921
(BHALUEE)
|
0546007000NRG24180620230084049
|
18/06/2023
|
Kartik Mandal
|
0546007WL004430
|
Kartik Mandal
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408271
|
|
Kartik Mandal
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/3566
(BHALUEE)
|
0546007000NRG24180620230084053
|
18/06/2023
|
Tara Devi
|
0546007WL004430
|
Tara Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408272
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/1907
(BHALUEE)
|
0546007000NRG24180620230084016
|
18/06/2023
|
RUKMA DEVI
|
0546007WL004430
|
RUKMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408273
|
|
RUKAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2275
(BHALUEE)
|
0546007000NRG24180620230084028
|
18/06/2023
|
JANKI YADAV
|
0546007WL004430
|
JANKI YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408278
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/1900
(BHALUEE)
|
0546007000NRG24180620230084014
|
18/06/2023
|
SARSWATI DEVI
|
0546007WL004430
|
SARSWATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408245
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/1906
(BHALUEE)
|
0546007000NRG24180620230084015
|
18/06/2023
|
CHANDNI DEVI
|
0546007WL004430
|
CHANDNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408255
|
|
CHANDANI DEVI W/O PAVAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/1908
(BHALUEE)
|
0546007000NRG24180620230084017
|
18/06/2023
|
DASHRATH PANDIT
|
0546007WL004430
|
DASHRATH PANDIT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408247
|
|
DASHARATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/1911
(BHALUEE)
|
0546007000NRG24180620230084018
|
18/06/2023
|
GANESH SAH
|
0546007WL004430
|
GANESH SAH
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408246
|
|
GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/1912
(BHALUEE)
|
0546007000NRG24180620230084019
|
18/06/2023
|
CHANDAN KUMAR
|
0546007WL004430
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408252
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/1947
(BHALUEE)
|
0546007000NRG24180620230084020
|
18/06/2023
|
SHUSIL YADAV
|
0546007WL004430
|
SHUSIL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408253
|
|
SUSHIL YADAV KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/1955
(BHALUEE)
|
0546007000NRG24180620230084021
|
18/06/2023
|
SHIVA YADAV
|
0546007WL004430
|
SHIVA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408249
|
|
SHIVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/1957
(BHALUEE)
|
0546007000NRG24180620230084022
|
18/06/2023
|
VIBHA DEVI
|
0546007WL004430
|
VIBHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408258
|
|
VIBHA DEVI W/O CHANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/1958
(BHALUEE)
|
0546007000NRG24180620230084023
|
18/06/2023
|
SUGIYA DEVI
|
0546007WL004430
|
SUGIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408257
|
|
SUGIYA DEVI W/O NARAYAN MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/1961
(BHALUEE)
|
0546007000NRG24180620230084024
|
18/06/2023
|
URMILA DEVI
|
0546007WL004430
|
URMILA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408248
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2018
(BHALUEE)
|
0546007000NRG24180620230084025
|
18/06/2023
|
PARMESHWAR YADAV
|
0546007WL004430
|
PARMESHWAR YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408266
|
|
PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2021
(BHALUEE)
|
0546007000NRG24180620230084026
|
18/06/2023
|
SARSWATI DEVI
|
0546007WL004430
|
SARSWATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2813408250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2161
(BHALUEE)
|
0546007000NRG24180620230084027
|
18/06/2023
|
DABLU DAS
|
0546007WL004430
|
DABLU DAS
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408274
|
|
MR DABLU DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2608
(BHALUEE)
|
0546007000NRG24180620230084032
|
18/06/2023
|
birendra kumar
|
0546007WL004430
|
birendra kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408251
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2611
(BHALUEE)
|
0546007000NRG24180620230084034
|
18/06/2023
|
rajiv kumar
|
0546007WL004430
|
rajiv kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408263
|
|
RAJEEV KUMAR S/O BANGALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2612
(BHALUEE)
|
0546007000NRG24180620230084035
|
18/06/2023
|
Sarita devi
|
0546007WL004430
|
Sarita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408260
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2693
(BHALUEE)
|
0546007000NRG24180620230084037
|
18/06/2023
|
MAHENDRA YADAV
|
0546007WL004430
|
MAHENDRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813408262
|
|
MAHEMDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/2695
(BHALUEE)
|
0546007000NRG24180620230084038
|
18/06/2023
|
NAWAL KUMAR
|
0546007WL004430
|
NAWAL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408256
|
|
NAVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/2766
(BHALUEE)
|
0546007000NRG24180620230084042
|
18/06/2023
|
rukmini devi
|
0546007WL004430
|
rukmini devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408261
|
|
RUKAMANI DEVI W/O BHAGAVAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2909
(BHALUEE)
|
0546007000NRG24180620230084044
|
18/06/2023
|
Sunita Devi
|
0546007WL004430
|
Sunita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408268
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2910
(BHALUEE)
|
0546007000NRG24180620230084045
|
18/06/2023
|
Parvati Kumari
|
0546007WL004430
|
Parvati Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408267
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2912
(BHALUEE)
|
0546007000NRG24180620230084046
|
18/06/2023
|
nitu devi
|
0546007WL004430
|
nitu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408259
|
|
NITU KUMARI D/O NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/2916
(BHALUEE)
|
0546007000NRG24180620230084047
|
18/06/2023
|
Ravinandan kumar
|
0546007WL004430
|
Ravinandan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408254
|
|
RAVINANDAN KUMAR S/O BRIJNANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/2928
(BHALUEE)
|
0546007000NRG24180620230084051
|
18/06/2023
|
Aarti Devi
|
0546007WL004430
|
Aarti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408269
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/3008
(BHALUEE)
|
0546007000NRG24180620230084052
|
18/06/2023
|
Nitu Devi
|
0546007WL004430
|
Nitu Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408264
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/3567
(BHALUEE)
|
0546007000NRG24180620230084054
|
18/06/2023
|
Dablu Kumar
|
0546007WL004430
|
Dablu Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408265
|
|
DABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2764
(BHALUEE)
|
0546007000NRG24180620230084040
|
18/06/2023
|
mamta kumari
|
0546007WL004430
|
mamta kumari
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408282
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2605
(BHALUEE)
|
0546007000NRG24180620230084030
|
18/06/2023
|
upendra yadav
|
0546007WL004430
|
upendra yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408280
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2609
(BHALUEE)
|
0546007000NRG24180620230084033
|
18/06/2023
|
bijulwa devi
|
0546007WL004430
|
bijulwa devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408279
|
|
MS BUJULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2922
(BHALUEE)
|
0546007000NRG24180620230084050
|
18/06/2023
|
Nandani kumari
|
0546007WL004430
|
Nandani kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408281
|
|
MS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/2756
(BHALUEE)
|
0546007000NRG24180620230084039
|
18/06/2023
|
SHIBU YADAV
|
0546007WL004430
|
SHIBU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408277
|
|
SHIBU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/2765
(BHALUEE)
|
0546007000NRG24180620230084041
|
18/06/2023
|
santi kumar
|
0546007WL004430
|
santi kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408275
|
|
SANT KUMAR S/O DINESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2901
(BHALUEE)
|
0546007000NRG24180620230084043
|
18/06/2023
|
LALPARI DEVI
|
0546007WL004430
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813408276
|
|
LALPARI DEVI W/O PARMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|