|
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-46-007-009-02773400/256
(BHALUEE)
|
0546007000NRG24240620230093810
|
25/06/2023
|
chhoti devi
|
0546007WL004872
|
chhoti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958517
|
|
CHHOTI DEVI W/O-DASHRATH KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/246
(BHALUEE)
|
0546007000NRG24240620230093814
|
25/06/2023
|
GUNJRI DEVI
|
0546007WL004872
|
GUNJRI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958520
|
|
GUJARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/655
(BHALUEE)
|
0546007000NRG24240620230093818
|
25/06/2023
|
SITARAM KORA
|
0546007WL004872
|
SITARAM KORA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958510
|
|
SITARAM KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02778200/1934
(BHALUEE)
|
0546007000NRG24240620230093828
|
25/06/2023
|
RAMNI DEVI
|
0546007WL004872
|
RAMNI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958512
|
|
MS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/2710
(BHALUEE)
|
0546007000NRG24240620230093815
|
25/06/2023
|
DINIYA DEVI
|
0546007WL004872
|
DINIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958496
|
|
DINIYA DEVI W/O MANTU KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3989
(BHALUEE)
|
0546007000NRG24240620230093816
|
25/06/2023
|
Vinod kumar
|
0546007WL004872
|
Vinod kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958507
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/609
(BHALUEE)
|
0546007000NRG24240620230093817
|
25/06/2023
|
Pancha devi
|
0546007WL004872
|
Pancha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958503
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/3954
(BHALUEE)
|
0546007000NRG24240620230093819
|
25/06/2023
|
Bajrangi kumar
|
0546007WL004872
|
Bajrangi kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958504
|
|
BAJRANGI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/3956
(BHALUEE)
|
0546007000NRG24240620230093821
|
25/06/2023
|
Video kumar
|
0546007WL004872
|
Video kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958501
|
|
VIDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/2561
(BHALUEE)
|
0546007000NRG24240620230093823
|
25/06/2023
|
muniya devi
|
0546007WL004872
|
muniya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958500
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/2563
(BHALUEE)
|
0546007000NRG24240620230093825
|
25/06/2023
|
sanjho devi
|
0546007WL004872
|
sanjho devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958502
|
|
SANJHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02778200/1932
(BHALUEE)
|
0546007000NRG24240620230093827
|
25/06/2023
|
BHASO DEVI
|
0546007WL004872
|
BHASO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958497
|
|
MRS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02778200/2006
(BHALUEE)
|
0546007000NRG24240620230093833
|
25/06/2023
|
RINKU DEVI
|
0546007WL004872
|
RINKU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958498
|
|
RINKU DEVI W/O MANTU KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02778200/2216
(BHALUEE)
|
0546007000NRG24240620230093837
|
25/06/2023
|
rita devi
|
0546007WL004872
|
rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958505
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02778200/3119
(BHALUEE)
|
0546007000NRG24240620230093846
|
25/06/2023
|
lila devi
|
0546007WL004872
|
lila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958499
|
|
LILA DEVI W/O JOGI KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02778200/3117
(BHALUEE)
|
0546007000NRG24240620230093844
|
25/06/2023
|
lakhiya kumari
|
0546007WL004872
|
lakhiya kumari
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958506
|
|
LAKHIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/3963
(BHALUEE)
|
0546007000NRG24240620230093822
|
25/06/2023
|
Sita devi
|
0546007WL004872
|
Sita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958509
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/2562
(BHALUEE)
|
0546007000NRG24240620230093824
|
25/06/2023
|
kari devi
|
0546007WL004872
|
kari devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958492
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02778200/1970
(BHALUEE)
|
0546007000NRG24240620230093829
|
25/06/2023
|
SANJU DEVI
|
0546007WL004872
|
SANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958526
|
|
MR ASHOK KORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02778200/1982
(BHALUEE)
|
0546007000NRG24240620230093831
|
25/06/2023
|
MUNIYA DEVI
|
0546007WL004872
|
MUNIYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958527
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02778200/2202
(BHALUEE)
|
0546007000NRG24240620230093834
|
25/06/2023
|
Bundiya Devi
|
0546007WL004872
|
Bundiya Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958493
|
|
CHATHU KORA & BUNDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02778200/2218
(BHALUEE)
|
0546007000NRG24240620230093838
|
25/06/2023
|
Patiya Devi
|
0546007WL004872
|
Patiya Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958508
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/3955
(BHALUEE)
|
0546007000NRG24240620230093820
|
25/06/2023
|
kailu kora
|
0546007WL004872
|
kailu kora
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958494
|
|
KAILU KORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-009-02778200/1993
(BHALUEE)
|
0546007000NRG24240620230093832
|
25/06/2023
|
Manti Devi
|
0546007WL004872
|
Manti Devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958495
|
|
MANTI DEVI W/O PINTU KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02773400/256
(BHALUEE)
|
0546007000NRG24240620230093809
|
25/06/2023
|
dasrath koda
|
0546007WL004872
|
dasrath koda
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958515
|
|
DASHRATH KORA S/O MOGAL KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02773400/259
(BHALUEE)
|
0546007000NRG24240620230093811
|
25/06/2023
|
lakhan koda
|
0546007WL004872
|
lakhan koda
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958519
|
|
LAKHAN KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/1146
(BHALUEE)
|
0546007000NRG24240620230093813
|
25/06/2023
|
Somar Kora
|
0546007WL004872
|
Somar Kora
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958523
|
|
SOMAR KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02778200/1929
(BHALUEE)
|
0546007000NRG24240620230093826
|
25/06/2023
|
HEMANTI DEVI
|
0546007WL004872
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958513
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02778200/1979
(BHALUEE)
|
0546007000NRG24240620230093830
|
25/06/2023
|
MANKWA DEVI
|
0546007WL004872
|
MANKWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958524
|
|
MANAKVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02778200/2215
(BHALUEE)
|
0546007000NRG24240620230093836
|
25/06/2023
|
SULO DEVI
|
0546007WL004872
|
SULO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958514
|
|
SULO DEVI W/O AGHANU KODA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02778200/2455
(BHALUEE)
|
0546007000NRG24240620230093839
|
25/06/2023
|
mukes kumar
|
0546007WL004872
|
mukes kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958516
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02778200/2554
(BHALUEE)
|
0546007000NRG24240620230093840
|
25/06/2023
|
panma devi
|
0546007WL004872
|
panma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958521
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02778200/2630
(BHALUEE)
|
0546007000NRG24240620230093841
|
25/06/2023
|
champa devi
|
0546007WL004872
|
champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958522
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02778200/2737
(BHALUEE)
|
0546007000NRG24240620230093842
|
25/06/2023
|
kamali devi
|
0546007WL004872
|
kamali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958511
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02778200/3114
(BHALUEE)
|
0546007000NRG24240620230093843
|
25/06/2023
|
guriya Devi
|
0546007WL004872
|
guriya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958525
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02778200/3118
(BHALUEE)
|
0546007000NRG24240620230093845
|
25/06/2023
|
Priyanka devi
|
0546007WL004872
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866958518
|
|
PRIYANKA DEVI W/O KAILU KORHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|