|
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-46-007-009-02783100/4678
(BHALUEE)
|
0546007000NRG24221220230162925
|
22/12/2023
|
pancha devi
|
0546007WL015212
|
pancha devi
|
00354
|
PUNB0105320
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434777
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/4505
(BHALUEE)
|
0546007000NRG24221220230162917
|
22/12/2023
|
neha kumari
|
0546007WL015212
|
neha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434788
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/4680
(BHALUEE)
|
0546007000NRG24221220230162926
|
22/12/2023
|
pankaj kumar
|
0546007WL015212
|
pankaj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434784
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/4694
(BHALUEE)
|
0546007000NRG24221220230162927
|
22/12/2023
|
pravin kumar
|
0546007WL015212
|
pravin kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434793
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/4760
(BHALUEE)
|
0546007000NRG24221220230162934
|
22/12/2023
|
suman kumar
|
0546007WL015212
|
suman kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434790
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/4775
(BHALUEE)
|
0546007000NRG24221220230162935
|
22/12/2023
|
neharu ji
|
0546007WL015212
|
neharu ji
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434785
|
|
NEHARU JI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/4776
(BHALUEE)
|
0546007000NRG24221220230162936
|
22/12/2023
|
kanchan kumari
|
0546007WL015212
|
kanchan kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434786
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/5009
(BHALUEE)
|
0546007000NRG24221220230162937
|
22/12/2023
|
aadish kumar
|
0546007WL015212
|
aadish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434789
|
|
AADISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/5011
(BHALUEE)
|
0546007000NRG24221220230162938
|
22/12/2023
|
suraj kumar
|
0546007WL015212
|
suraj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434787
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/5088
(BHALUEE)
|
0546007000NRG24221220230162944
|
22/12/2023
|
pankaj xkumar
|
0546007WL015212
|
pankaj xkumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434792
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/5092
(BHALUEE)
|
0546007000NRG24221220230162945
|
22/12/2023
|
VIKASH KUMAR
|
0546007WL015212
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434791
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/5080
(BHALUEE)
|
0546007000NRG24221220230162943
|
22/12/2023
|
mamta kumari
|
0546007WL015212
|
mamta kumari
|
00354
|
PUNB0783800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434799
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/4508
(BHALUEE)
|
0546007000NRG24221220230162920
|
22/12/2023
|
sadasiv yadav
|
0546007WL015212
|
sadasiv yadav
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434794
|
|
Mr. SADASIV YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/4674
(BHALUEE)
|
0546007000NRG24221220230162924
|
22/12/2023
|
lalita kumari
|
0546007WL015212
|
lalita kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434798
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/5052
(BHALUEE)
|
0546007000NRG24221220230162940
|
22/12/2023
|
Kundan Kumar
|
0546007WL015212
|
Kundan Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434783
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/4756
(BHALUEE)
|
0546007000NRG24221220230162930
|
22/12/2023
|
rupesh kumar
|
0546007WL015212
|
rupesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434780
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/4757
(BHALUEE)
|
0546007000NRG24221220230162931
|
22/12/2023
|
silpi kumari
|
0546007WL015212
|
silpi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434781
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/4758
(BHALUEE)
|
0546007000NRG24221220230162932
|
22/12/2023
|
ankita satyarthi
|
0546007WL015212
|
ankita satyarthi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434779
|
|
ANKITA SATYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/4759
(BHALUEE)
|
0546007000NRG24221220230162933
|
22/12/2023
|
anjali satyarthi
|
0546007WL015212
|
anjali satyarthi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434778
|
|
ANJALI SATYARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774100/4160
(BHALUEE)
|
0546007000NRG24221220230162916
|
22/12/2023
|
POONAM KUMARI
|
0546007WL015212
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434795
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/4506
(BHALUEE)
|
0546007000NRG24221220230162918
|
22/12/2023
|
Sharman yadav
|
0546007WL015212
|
Sharman yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434782
|
|
SHRAMAN YADAV
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/5051
(BHALUEE)
|
0546007000NRG24221220230162939
|
22/12/2023
|
Rajnandani Kumari
|
0546007WL015212
|
Rajnandani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434796
|
|
RAJNANDANI KUMARI DO KAILU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/5072
(BHALUEE)
|
0546007000NRG24221220230162942
|
22/12/2023
|
priti kumari
|
0546007WL015212
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544434797
|
|
PRITI KUMARI D O VIRO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Punjab National Bank
|
PUNB0105320
|
DHIBAR
|
2736
|
|
2
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
27360
|
|
3
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Punjab National Bank
|
PUNB0783800
|
JAMALPUR
|
2736
|
|
4
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
2736
|
|
5
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
2736
|
|
6
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
UCO Bank
|
UCBA0001596
|
RATANPUR
|
2736
|
|
7
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
10944
|
|
8
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Halsi
|
2736
|
|
9
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jamui
|
2736
|
|
10
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khaira-Jamui
|
2736
|
|
11
|
CHANAN
|
BH0546007_221223APB_FTO_754630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
2736
|