|
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-46-007-009-02773500/371
(BHALUEE)
|
0546007000NRG24200520230040440
|
20/05/2023
|
VIBHISHAN SAW
|
0546007WL002439
|
VIBHISHAN SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977906
|
|
BIBHISHAN SAW S/O BACHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02778200/1934
(BHALUEE)
|
0546007000NRG24200520230040451
|
20/05/2023
|
RAMNI DEVI
|
0546007WL002439
|
RAMNI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977902
|
|
MS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/2401
(BHALUEE)
|
0546007000NRG24200520230040438
|
20/05/2023
|
Janardan Saw
|
0546007WL002439
|
Janardan Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977892
|
|
JANARDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/3112
(BHALUEE)
|
0546007000NRG24200520230040441
|
20/05/2023
|
hiro manjhi
|
0546007WL002439
|
hiro manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977895
|
|
HIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/3374
(BHALUEE)
|
0546007000NRG24200520230040442
|
20/05/2023
|
Barti Devi
|
0546007WL002439
|
Barti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977900
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/3606
(BHALUEE)
|
0546007000NRG24200520230040444
|
20/05/2023
|
Manish Kumar
|
0546007WL002439
|
Manish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977896
|
|
MANISH KUMAR S/O BALMIKI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/3974
(BHALUEE)
|
0546007000NRG24200520230040445
|
20/05/2023
|
Sihanta devi
|
0546007WL002439
|
Sihanta devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977894
|
|
SHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/2561
(BHALUEE)
|
0546007000NRG24200520230040446
|
20/05/2023
|
muniya devi
|
0546007WL002439
|
muniya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977898
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02778200/1932
(BHALUEE)
|
0546007000NRG24200520230040450
|
20/05/2023
|
BHASO DEVI
|
0546007WL002439
|
BHASO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977897
|
|
MRS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-009-02778200/2216
(BHALUEE)
|
0546007000NRG24200520230040453
|
20/05/2023
|
rita devi
|
0546007WL002439
|
rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977899
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02778200/3417
(BHALUEE)
|
0546007000NRG24200520230040458
|
20/05/2023
|
sunita devi
|
0546007WL002439
|
sunita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977893
|
|
SUNITA DEVI W/O SUBODH KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/2562
(BHALUEE)
|
0546007000NRG24200520230040447
|
20/05/2023
|
kari devi
|
0546007WL002439
|
kari devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862977909
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/2564
(BHALUEE)
|
0546007000NRG24200520230040448
|
20/05/2023
|
dahi devi
|
0546007WL002439
|
dahi devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977910
|
|
MS DAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02778200/1982
(BHALUEE)
|
0546007000NRG24200520230040452
|
20/05/2023
|
MUNIYA DEVI
|
0546007WL002439
|
MUNIYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977908
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/3581
(BHALUEE)
|
0546007000NRG24200520230040443
|
20/05/2023
|
Bhaglu Yadav
|
0546007WL002439
|
Bhaglu Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977904
|
|
BHAGALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02778200/1929
(BHALUEE)
|
0546007000NRG24200520230040449
|
20/05/2023
|
HEMANTI DEVI
|
0546007WL002439
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977903
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02778200/2630
(BHALUEE)
|
0546007000NRG24200520230040454
|
20/05/2023
|
champa devi
|
0546007WL002439
|
champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977907
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02778200/2737
(BHALUEE)
|
0546007000NRG24200520230040455
|
20/05/2023
|
kamali devi
|
0546007WL002439
|
kamali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977901
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02778200/3416
(BHALUEE)
|
0546007000NRG24200520230040457
|
20/05/2023
|
kabutari devi
|
0546007WL002439
|
kabutari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862977905
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|