|
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-46-007-003-02771300/1801
(LAKHOCHAK)
|
0546007000NRG24070620230068608
|
07/06/2023
|
YOGENDRA PASWAN
|
0546007WL0003832
|
YOGENDRA PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463159238
|
Account closed
|
|
|
|
2
|
CHANAN
|
BH-46-007-003-02772000/2292
(LAKHOCHAK)
|
0546007000NRG24070620230068606
|
07/06/2023
|
Rohit Kumar
|
0546007WL0003832
|
Rohit Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159247
|
|
Rohit Kumar
|
()
|
|
3
|
CHANAN
|
BH-46-007-003-02772000/3994
(LAKHOCHAK)
|
0546007000NRG24070620230068607
|
07/06/2023
|
Vyas Yadav
|
0546007WL0003832
|
Vyas Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159252
|
|
Vyas Yadav
|
()
|
|
4
|
CHANAN
|
BH-46-007-003-02772200/1160
(LAKHOCHAK)
|
0546007000NRG24070620230068603
|
07/06/2023
|
upendra mistree
|
0546007WL0003832
|
upendra mistree
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463159248
|
|
upendra mistree
|
()
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2040
(GOHARI)
|
0546007000NRG24070620230068585
|
07/06/2023
|
Urmila devi
|
0546007WL0003827
|
Urmila devi
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159246
|
|
Urmila devi
|
()
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2040
(GOHARI)
|
0546007000NRG24070620230068590
|
07/06/2023
|
Urmila devi
|
0546007WL0003827
|
Urmila devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159245
|
|
Urmila devi
|
()
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2350
(GOHARI)
|
0546007000NRG24070620230068591
|
07/06/2023
|
RABINDRA DAS
|
0546007WL0003827
|
RABINDRA DAS
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159242
|
|
RABINDRA DAS
|
()
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/79
(GOHARI)
|
0546007000NRG24070620230068586
|
07/06/2023
|
DASHRATH MODI
|
0546007WL0003827
|
DASHRATH MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159241
|
|
DASHRATH MODI
|
()
|
|
9
|
CHANAN
|
BH-46-007-004-02772800/79
(GOHARI)
|
0546007000NRG24070620230068589
|
07/06/2023
|
DASHRATH MODI
|
0546007WL0003827
|
DASHRATH MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159240
|
|
DASHRATH MODI
|
()
|
|
10
|
CHANAN
|
BH-46-007-004-02775200/96
(GOHARI)
|
0546007000NRG24070620230068587
|
07/06/2023
|
RUBI DEVI
|
0546007WL0003827
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159244
|
|
RUBI DEVI
|
()
|
|
11
|
CHANAN
|
BH-46-007-004-02775200/96
(GOHARI)
|
0546007000NRG24070620230068588
|
07/06/2023
|
RUBI DEVI
|
0546007WL0003827
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159243
|
|
RUBI DEVI
|
()
|
|
12
|
CHANAN
|
BH-46-007-004-02775500/2448
(GOHARI)
|
0546007000NRG24070620230068593
|
07/06/2023
|
BEBI DEVI
|
0546007WL0003827
|
BEBI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159239
|
|
BEBI DEVI
|
()
|
|
13
|
CHANAN
|
BH-46-007-007-02774400/3115
(ITOUN)
|
0546007000NRG24070620230068594
|
07/06/2023
|
sona devi
|
0546007WL0003828
|
sona devi
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463159210
|
|
sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3344
(JANKIDIH)
|
0546007000NRG24070620230068597
|
07/06/2023
|
pramila devi
|
0546007WL0003829
|
pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159212
|
|
pramila devi
|
()
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/576
(BHALUEE)
|
0546007000NRG24070620230068570
|
07/06/2023
|
Avadhesh mistri
|
0546007WL0003826
|
Avadhesh mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159234
|
|
Avadhesh mistri
|
()
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/576
(BHALUEE)
|
0546007000NRG24070620230068579
|
07/06/2023
|
Avadhesh mistri
|
0546007WL0003826
|
Avadhesh mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159233
|
|
Avadhesh mistri
|
()
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/2592
(BHALUEE)
|
0546007000NRG24070620230068571
|
07/06/2023
|
bhola kumar
|
0546007WL0003826
|
bhola kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159216
|
|
bhola kumar
|
()
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/2592
(BHALUEE)
|
0546007000NRG24070620230068576
|
07/06/2023
|
bhola kumar
|
0546007WL0003826
|
bhola kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159217
|
|
bhola kumar
|
()
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2021
(BHALUEE)
|
0546007000NRG24070620230068580
|
07/06/2023
|
SARSWATI DEVI
|
0546007WL0003826
|
SARSWATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159211
|
|
SARSWATI DEVI
|
()
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2245
(BHALUEE)
|
0546007000NRG24070620230068578
|
07/06/2023
|
SACHIN KUMAR
|
0546007WL0003826
|
SACHIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159235
|
|
SACHIN KUMAR
|
()
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2245
(BHALUEE)
|
0546007000NRG24070620230068584
|
07/06/2023
|
SACHIN KUMAR
|
0546007WL0003826
|
SACHIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159237
|
|
SACHIN KUMAR
|
()
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2245
(BHALUEE)
|
0546007000NRG24070620230068572
|
07/06/2023
|
SACHIN KUMAR
|
0546007WL0003826
|
SACHIN KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159236
|
|
SACHIN KUMAR
|
()
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3108
(BHALUEE)
|
0546007000NRG24070620230068573
|
07/06/2023
|
PRIYANKA DEVI
|
0546007WL0003826
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159214
|
|
PRIYANKA DEVI
|
()
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/3108
(BHALUEE)
|
0546007000NRG24070620230068575
|
07/06/2023
|
PRIYANKA DEVI
|
0546007WL0003826
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159215
|
|
PRIYANKA DEVI
|
()
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/3108
(BHALUEE)
|
0546007000NRG24070620230068581
|
07/06/2023
|
PRIYANKA DEVI
|
0546007WL0003826
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159213
|
|
PRIYANKA DEVI
|
()
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/457
(KUNDAR)
|
0546007000NRG24070620230068601
|
07/06/2023
|
JAGARNATH PANDIT
|
0546007WL0003831
|
JAGARNATH PANDIT
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463159251
|
|
JAGARNATH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/2567
(KHUTUPAR)
|
0546007000NRG24070620230068599
|
07/06/2023
|
minta devi
|
0546007WL0003830
|
minta devi
|
00415
|
SBIN0002968
|
3192
|
3192
|
Rejected
|
12/06/2023
|
|
2463159228
|
Account closed
|
|
|
|
28
|
CHANAN
|
BH-46-007-003-02772000/4551
(LAKHOCHAK)
|
0546007000NRG24070620230068604
|
07/06/2023
|
Amarjit Kumar
|
0546007WL0003832
|
Amarjit Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159219
|
|
MR AMARJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/4025
(GOHARI)
|
0546007000NRG24070620230068592
|
07/06/2023
|
Amarjeet Kumar
|
0546007WL0003827
|
Amarjeet Kumar
|
00415
|
SBIN0012593
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463159227
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/2493
(JANKIDIH)
|
0546007000NRG24070620230068595
|
07/06/2023
|
RAJIV RANJAN
|
0546007WL0003829
|
RAJIV RANJAN
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159221
|
|
MR RAJIV RANJAN
|
()
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/2493
(JANKIDIH)
|
0546007000NRG24070620230068596
|
07/06/2023
|
RAJIV RANJAN
|
0546007WL0003829
|
RAJIV RANJAN
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463159220
|
|
MR RAJIV RANJAN
|
()
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/2975
(BHALUEE)
|
0546007000NRG24070620230068583
|
07/06/2023
|
Prem Sagar Yadav
|
0546007WL0003826
|
Prem Sagar Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159222
|
|
SHRI PREM SAGAR YADAV
|
()
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/2975
(BHALUEE)
|
0546007000NRG24070620230068577
|
07/06/2023
|
Prem Sagar Yadav
|
0546007WL0003826
|
Prem Sagar Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159224
|
|
SHRI PREM SAGAR YADAV
|
()
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/2975
(BHALUEE)
|
0546007000NRG24070620230068568
|
07/06/2023
|
Prem Sagar Yadav
|
0546007WL0003826
|
Prem Sagar Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159223
|
|
SHRI PREM SAGAR YADAV
|
()
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3638
(BHALUEE)
|
0546007000NRG24070620230068569
|
07/06/2023
|
Sachin Kumar
|
0546007WL0003826
|
Sachin Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159250
|
|
MR GHOGHAY YADAV
|
()
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/4217
(BHALUEE)
|
0546007000NRG24070620230068574
|
07/06/2023
|
Chano yadav
|
0546007WL0003826
|
Chano yadav
|
00415
|
SBIN0017419
|
2508
|
2508
|
Rejected
|
12/06/2023
|
|
2463159226
|
No Such Account
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/4217
(BHALUEE)
|
0546007000NRG24070620230068582
|
07/06/2023
|
Chano yadav
|
0546007WL0003826
|
Chano yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463159225
|
No Such Account
|
|
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/2670
(KUNDAR)
|
0546007000NRG24070620230068600
|
07/06/2023
|
RAHUL KUMAR
|
0546007WL0003831
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159249
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-003-02771200/1247
(LAKHOCHAK)
|
0546007000NRG24070620230068605
|
07/06/2023
|
vijay kumar
|
0546007WL0003832
|
vijay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159207
|
|
vijay kumar
|
()
|
|
40
|
CHANAN
|
BH-46-007-003-02772000/197
(LAKHOCHAK)
|
0546007000NRG24070620230068609
|
07/06/2023
|
Suresh saw
|
0546007WL0003832
|
Suresh saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463159208
|
|
Suresh saw
|
()
|
|
41
|
CHANAN
|
BH-46-007-003-02772000/4427
(LAKHOCHAK)
|
0546007000NRG24070620230068602
|
07/06/2023
|
Rohit paswan
|
0546007WL0003832
|
Rohit paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159209
|
|
Rohit paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/1390
(JANKIDIH)
|
0546007000NRG24070620230068598
|
07/06/2023
|
PRATIMA DEVI
|
0546007WL0003829
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463159230
|
|
PRATIMA DEVI
|
()
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/147
(SANGRAMPUR)
|
0546007000NRG24070620230068610
|
07/06/2023
|
RAMVILAS MANJHI
|
0546007WL0003833
|
RAMVILAS MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463159229
|
|
RAMVILAS MANJHI
|
()
|
|
44
|
CHANAN
|
BH-46-007-008-02783310/1845
(SANGRAMPUR)
|
0546007000NRG24070620230068611
|
07/06/2023
|
PRAKASH RAM
|
0546007WL0003833
|
PRAKASH RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159218
|
|
PRAKASH RAM
|
()
|
|
45
|
CHANAN
|
BH-46-007-008-02783310/2998
(SANGRAMPUR)
|
0546007000NRG24070620230068612
|
07/06/2023
|
girja devi
|
0546007WL0003833
|
girja devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159231
|
|
girja devi
|
()
|
|
46
|
CHANAN
|
BH-46-007-008-02783310/3033
(SANGRAMPUR)
|
0546007000NRG24070620230068613
|
07/06/2023
|
karanti devi
|
0546007WL0003833
|
karanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463159232
|
|
karanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124716
|
124716
|
|
|
|
|
|
|
|