|
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-46-007-009-02773500/3721
(BHALUEE)
|
0546007000NRG24020320240234607
|
04/03/2024
|
Chandani devi
|
0546007WL019717
|
Chandani devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724656
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3856
(BHALUEE)
|
0546007000NRG24020320240234629
|
04/03/2024
|
Bijendu kumar
|
0546007WL019717
|
Bijendu kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724652
|
|
MR BIJENDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3857
(BHALUEE)
|
0546007000NRG24020320240234630
|
04/03/2024
|
Brajesh kumar
|
0546007WL019717
|
Brajesh kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724653
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3986
(BHALUEE)
|
0546007000NRG24020320240234645
|
04/03/2024
|
Indu devi
|
0546007WL019717
|
Indu devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724655
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3711
(BHALUEE)
|
0546007000NRG24020320240234600
|
04/03/2024
|
Dinesh kumar
|
0546007WL019717
|
Dinesh kumar
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724654
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3715
(BHALUEE)
|
0546007000NRG24020320240234602
|
04/03/2024
|
Mukesh modi
|
0546007WL019717
|
Mukesh modi
|
00045
|
BARB0MAHKHA
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724651
|
|
MUKESH MODI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3719
(BHALUEE)
|
0546007000NRG24020320240234606
|
04/03/2024
|
Sarita devi
|
0546007WL019717
|
Sarita devi
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724685
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3862
(BHALUEE)
|
0546007000NRG24020320240234635
|
04/03/2024
|
Priyanka kumari
|
0546007WL019717
|
Priyanka kumari
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724680
|
|
Mr. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3693
(BHALUEE)
|
0546007000NRG24020320240234596
|
04/03/2024
|
Ativir Kumar
|
0546007WL019717
|
Ativir Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724636
|
|
Ativeer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3703
(BHALUEE)
|
0546007000NRG24020320240234597
|
04/03/2024
|
Bebi devi
|
0546007WL019717
|
Bebi devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724662
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3706
(BHALUEE)
|
0546007000NRG24020320240234598
|
04/03/2024
|
Rinku devi
|
0546007WL019717
|
Rinku devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724647
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3712
(BHALUEE)
|
0546007000NRG24020320240234601
|
04/03/2024
|
Manoj yadav
|
0546007WL019717
|
Manoj yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724641
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3718
(BHALUEE)
|
0546007000NRG24020320240234605
|
04/03/2024
|
Maya devi
|
0546007WL019717
|
Maya devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724649
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3726
(BHALUEE)
|
0546007000NRG24020320240234609
|
04/03/2024
|
Pappu yadav
|
0546007WL019717
|
Pappu yadav
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724671
|
|
PAPPUYADAV
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3727
(BHALUEE)
|
0546007000NRG24020320240234610
|
04/03/2024
|
Ramotar yadav
|
0546007WL019717
|
Ramotar yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724666
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3731
(BHALUEE)
|
0546007000NRG24020320240234612
|
04/03/2024
|
Gita devi
|
0546007WL019717
|
Gita devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724669
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3736
(BHALUEE)
|
0546007000NRG24020320240234613
|
04/03/2024
|
Anita devi
|
0546007WL019717
|
Anita devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724637
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3737
(BHALUEE)
|
0546007000NRG24020320240234614
|
04/03/2024
|
Renu devi
|
0546007WL019717
|
Renu devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724638
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3831
(BHALUEE)
|
0546007000NRG24020320240234616
|
04/03/2024
|
Runa devi
|
0546007WL019717
|
Runa devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724645
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3832
(BHALUEE)
|
0546007000NRG24020320240234617
|
04/03/2024
|
Jayavati devi
|
0546007WL019717
|
Jayavati devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724640
|
|
JAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3834
(BHALUEE)
|
0546007000NRG24020320240234618
|
04/03/2024
|
Ramshakhi devi
|
0546007WL019717
|
Ramshakhi devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724663
|
|
RAMSAKHI DEVI W/O BECHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3836
(BHALUEE)
|
0546007000NRG24020320240234619
|
04/03/2024
|
Prameshwar yadav
|
0546007WL019717
|
Prameshwar yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724667
|
|
MR PARMESHAVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3837
(BHALUEE)
|
0546007000NRG24020320240234620
|
04/03/2024
|
Shankar yadav
|
0546007WL019717
|
Shankar yadav
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724665
|
|
SHANKAR YADAV S/O NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3841
(BHALUEE)
|
0546007000NRG24020320240234623
|
04/03/2024
|
Surendra kumar yadav
|
0546007WL019717
|
Surendra kumar yadav
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724643
|
|
SURENDRAKUMARYADAVSOVYAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3842
(BHALUEE)
|
0546007000NRG24020320240234624
|
04/03/2024
|
Saro devi
|
0546007WL019717
|
Saro devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724639
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3845
(BHALUEE)
|
0546007000NRG24020320240234626
|
04/03/2024
|
Manju devi
|
0546007WL019717
|
Manju devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724670
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3854
(BHALUEE)
|
0546007000NRG24020320240234628
|
04/03/2024
|
Bindu devi
|
0546007WL019717
|
Bindu devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724650
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3858
(BHALUEE)
|
0546007000NRG24020320240234631
|
04/03/2024
|
Lali devi
|
0546007WL019717
|
Lali devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724646
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3859
(BHALUEE)
|
0546007000NRG24020320240234632
|
04/03/2024
|
Dhurvpati devi
|
0546007WL019717
|
Dhurvpati devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724672
|
|
DHURVPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3860
(BHALUEE)
|
0546007000NRG24020320240234633
|
04/03/2024
|
Dhaneshwari devi
|
0546007WL019717
|
Dhaneshwari devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724664
|
|
DHANESHWARI DEVI W/O SURO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3861
(BHALUEE)
|
0546007000NRG24020320240234634
|
04/03/2024
|
Sarita devi
|
0546007WL019717
|
Sarita devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724635
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3863
(BHALUEE)
|
0546007000NRG24020320240234636
|
04/03/2024
|
Sulekha devi
|
0546007WL019717
|
Sulekha devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724644
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3868
(BHALUEE)
|
0546007000NRG24020320240234638
|
04/03/2024
|
Chhoti devi
|
0546007WL019717
|
Chhoti devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724668
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3870
(BHALUEE)
|
0546007000NRG24020320240234639
|
04/03/2024
|
Lalita devi
|
0546007WL019717
|
Lalita devi
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724657
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3871
(BHALUEE)
|
0546007000NRG24020320240234640
|
04/03/2024
|
Chhabila kumar
|
0546007WL019717
|
Chhabila kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724648
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/3879
(BHALUEE)
|
0546007000NRG24020320240234641
|
04/03/2024
|
Paro yadav
|
0546007WL019717
|
Paro yadav
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724642
|
|
MR PARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63650
|
63650
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/3710
(BHALUEE)
|
0546007000NRG24020320240234599
|
04/03/2024
|
Rupam devi
|
0546007WL019717
|
Rupam devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724681
|
|
MR RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/3717
(BHALUEE)
|
0546007000NRG24020320240234604
|
04/03/2024
|
Parmeshwar yadav
|
0546007WL019717
|
Parmeshwar yadav
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724679
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/3725
(BHALUEE)
|
0546007000NRG24020320240234608
|
04/03/2024
|
Manoj yadav
|
0546007WL019717
|
Manoj yadav
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724683
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/3840
(BHALUEE)
|
0546007000NRG24020320240234622
|
04/03/2024
|
Anil kumar
|
0546007WL019717
|
Anil kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724675
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/3844
(BHALUEE)
|
0546007000NRG24020320240234625
|
04/03/2024
|
Manjay kumar
|
0546007WL019717
|
Manjay kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724677
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-009-02773500/3847
(BHALUEE)
|
0546007000NRG24020320240234627
|
04/03/2024
|
Ravi kumar
|
0546007WL019717
|
Ravi kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724676
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-009-02773500/3883
(BHALUEE)
|
0546007000NRG24020320240234642
|
04/03/2024
|
Indradev yadav
|
0546007WL019717
|
Indradev yadav
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724678
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-009-02773500/3889
(BHALUEE)
|
0546007000NRG24020320240234643
|
04/03/2024
|
Indiya devi
|
0546007WL019717
|
Indiya devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724684
|
|
MRS INDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-009-02773500/3987
(BHALUEE)
|
0546007000NRG24020320240234646
|
04/03/2024
|
Kalpana Devi
|
0546007WL019717
|
Kalpana Devi
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041724682
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-009-02773500/3716
(BHALUEE)
|
0546007000NRG24020320240234603
|
04/03/2024
|
Nitish kumar
|
0546007WL019717
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724658
|
|
NITISH KUMAR S/O-MANNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02773500/3730
(BHALUEE)
|
0546007000NRG24020320240234611
|
04/03/2024
|
Sunita devi
|
0546007WL019717
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724659
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02773500/3830
(BHALUEE)
|
0546007000NRG24020320240234615
|
04/03/2024
|
Nitu devi
|
0546007WL019717
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724660
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02773500/3839
(BHALUEE)
|
0546007000NRG24020320240234621
|
04/03/2024
|
Pinki devi
|
0546007WL019717
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041724661
|
|
PLNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02773500/3866
(BHALUEE)
|
0546007000NRG24020320240234637
|
04/03/2024
|
Ruby devi
|
0546007WL019717
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724674
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02773500/3983
(BHALUEE)
|
0546007000NRG24020320240234644
|
04/03/2024
|
kamo yadav
|
0546007WL019717
|
kamo yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041724673
|
|
KAMO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116000
|
116000
|
|
|
|
|
|
|
|