|
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-46-007-009-02774200/4173
(BHALUEE)
|
0546007000NRG24240420230005796
|
24/04/2023
|
RAJ KUMAR
|
0546007WL000357
|
RAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094801
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4174
(BHALUEE)
|
0546007000NRG24240420230005797
|
24/04/2023
|
KUNDAN KUMAR
|
0546007WL000357
|
KUNDAN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094798
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/2853
(BHALUEE)
|
0546007000NRG24240420230005784
|
24/04/2023
|
CHINTU KUMAR
|
0546007WL000357
|
CHINTU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094772
|
|
CHINTU KUMAR S/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3072
(BHALUEE)
|
0546007000NRG24240420230005791
|
24/04/2023
|
NITU KUMARI
|
0546007WL000357
|
NITU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094792
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4184
(BHALUEE)
|
0546007000NRG24240420230005807
|
24/04/2023
|
HIRA YADAV
|
0546007WL000357
|
HIRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094797
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/4191
(BHALUEE)
|
0546007000NRG24240420230005810
|
24/04/2023
|
Jawasar mahato
|
0546007WL000357
|
Jawasar mahato
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094771
|
|
JWASAR MAHTO S/O BRAHMADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/4192
(BHALUEE)
|
0546007000NRG24240420230005811
|
24/04/2023
|
Guriya Kumari
|
0546007WL000357
|
Guriya Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094802
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/2594
(BHALUEE)
|
0546007000NRG24240420230005782
|
24/04/2023
|
vikash kushwaha
|
0546007WL000357
|
vikash kushwaha
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094782
|
|
MR VIKAS KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/2668
(BHALUEE)
|
0546007000NRG24240420230005783
|
24/04/2023
|
kusum devi
|
0546007WL000357
|
kusum devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094784
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/2959
(BHALUEE)
|
0546007000NRG24240420230005785
|
24/04/2023
|
Bebi Devi
|
0546007WL000357
|
Bebi Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094789
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/3073
(BHALUEE)
|
0546007000NRG24240420230005792
|
24/04/2023
|
MEENA DEVI
|
0546007WL000357
|
MEENA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094775
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/4164
(BHALUEE)
|
0546007000NRG24240420230005794
|
24/04/2023
|
RANJEET KUMAR
|
0546007WL000357
|
RANJEET KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094790
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/4168
(BHALUEE)
|
0546007000NRG24240420230005795
|
24/04/2023
|
SONI KUMARI
|
0546007WL000357
|
SONI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094781
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/4176
(BHALUEE)
|
0546007000NRG24240420230005799
|
24/04/2023
|
TUNTUN PANDIT
|
0546007WL000357
|
TUNTUN PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094774
|
|
MR TUNTUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/4179
(BHALUEE)
|
0546007000NRG24240420230005802
|
24/04/2023
|
SHASHI BHUSHAN KUMAR
|
0546007WL000357
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094776
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4180
(BHALUEE)
|
0546007000NRG24240420230005803
|
24/04/2023
|
SIMPI KUMARI
|
0546007WL000357
|
SIMPI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094783
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4181
(BHALUEE)
|
0546007000NRG24240420230005804
|
24/04/2023
|
TETARI DEVI
|
0546007WL000357
|
TETARI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094777
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4182
(BHALUEE)
|
0546007000NRG24240420230005805
|
24/04/2023
|
BRATI DEVI
|
0546007WL000357
|
BRATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094780
|
|
MRS BRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4183
(BHALUEE)
|
0546007000NRG24240420230005806
|
24/04/2023
|
RANJIT PASWAN
|
0546007WL000357
|
RANJIT PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094779
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/4205
(BHALUEE)
|
0546007000NRG24240420230005813
|
24/04/2023
|
Vishal Kumar
|
0546007WL000357
|
Vishal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094786
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/4206
(BHALUEE)
|
0546007000NRG24240420230005814
|
24/04/2023
|
Sunil Kumar
|
0546007WL000357
|
Sunil Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094773
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/4207
(BHALUEE)
|
0546007000NRG24240420230005815
|
24/04/2023
|
Vikas kumar
|
0546007WL000357
|
Vikas kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094787
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/4211
(BHALUEE)
|
0546007000NRG24240420230005817
|
24/04/2023
|
Ajit kumar
|
0546007WL000357
|
Ajit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094788
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3874
(BHALUEE)
|
0546007000NRG24240420230005781
|
24/04/2023
|
Suhag devi
|
0546007WL000357
|
Suhag devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094791
|
|
SUHAG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/3067
(BHALUEE)
|
0546007000NRG24240420230005787
|
24/04/2023
|
ROHIT KUMAR
|
0546007WL000357
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094794
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/3069
(BHALUEE)
|
0546007000NRG24240420230005788
|
24/04/2023
|
KARTIK KUMAR
|
0546007WL000357
|
KARTIK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094796
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/3070
(BHALUEE)
|
0546007000NRG24240420230005789
|
24/04/2023
|
KAJAL KUMARI
|
0546007WL000357
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094795
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/3071
(BHALUEE)
|
0546007000NRG24240420230005790
|
24/04/2023
|
GAURI KUMARI
|
0546007WL000357
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094793
|
|
GAURI KUMARI D/O ANIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4175
(BHALUEE)
|
0546007000NRG24240420230005798
|
24/04/2023
|
DINESH KUMAR
|
0546007WL000357
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094799
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/4186
(BHALUEE)
|
0546007000NRG24240420230005808
|
24/04/2023
|
ANIL YADAV
|
0546007WL000357
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094800
|
|
ANIL YADAV S/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/4187
(BHALUEE)
|
0546007000NRG24240420230005809
|
24/04/2023
|
kari devi
|
0546007WL000357
|
kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094778
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/4193
(BHALUEE)
|
0546007000NRG24240420230005812
|
24/04/2023
|
Mundan Kumari
|
0546007WL000357
|
Mundan Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094803
|
|
MUNDAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/4209
(BHALUEE)
|
0546007000NRG24240420230005816
|
24/04/2023
|
Soni Kumari
|
0546007WL000357
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439094785
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|