|
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-46-007-009-02783100/5175
(BHALUEE)
|
0546007000NRG24300320240275442
|
31/03/2024
|
Banti Kumar
|
0546007WL022173
|
Banti Kumar
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389904
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773400/553
(BHALUEE)
|
0546007000NRG24300320240275418
|
31/03/2024
|
Rameshwar Koda
|
0546007WL022173
|
Rameshwar Koda
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389880
|
|
RAMESHWAR KORA S/O SAHEB KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/1163
(BHALUEE)
|
0546007000NRG24300320240275419
|
31/03/2024
|
RAJMANTI DEVI
|
0546007WL022173
|
RAJMANTI DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389893
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/1901
(BHALUEE)
|
0546007000NRG24300320240275420
|
31/03/2024
|
RANJU DEVI
|
0546007WL022173
|
RANJU DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389877
|
|
RANJU DEVI W/O RAM BILASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2016
(BHALUEE)
|
0546007000NRG24300320240275421
|
31/03/2024
|
DHANO DEVI
|
0546007WL022173
|
DHANO DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389915
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2090
(BHALUEE)
|
0546007000NRG24300320240275422
|
31/03/2024
|
BANLU KUMAR SHARMA
|
0546007WL022173
|
BANLU KUMAR SHARMA
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389914
|
|
BABLU KUMAR SHARMA S/O MUKESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2090
(BHALUEE)
|
0546007000NRG24300320240275423
|
31/03/2024
|
RINKI KUMARI
|
0546007WL022173
|
RINKI KUMARI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389913
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2246
(BHALUEE)
|
0546007000NRG24300320240275424
|
31/03/2024
|
vishwanath yadav
|
0546007WL022173
|
vishwanath yadav
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389902
|
|
VISHAVANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2767
(BHALUEE)
|
0546007000NRG24300320240275425
|
31/03/2024
|
manita devi
|
0546007WL022173
|
manita devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389892
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/3107
(BHALUEE)
|
0546007000NRG24300320240275426
|
31/03/2024
|
SURAJ SHRMA
|
0546007WL022173
|
SURAJ SHRMA
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389894
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/3477
(BHALUEE)
|
0546007000NRG24300320240275427
|
31/03/2024
|
Rina Devi
|
0546007WL022173
|
Rina Devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389884
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/3491
(BHALUEE)
|
0546007000NRG24300320240275428
|
31/03/2024
|
Anil Kumar
|
0546007WL022173
|
Anil Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389882
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/3502
(BHALUEE)
|
0546007000NRG24300320240275430
|
31/03/2024
|
Sanjit Kumar
|
0546007WL022173
|
Sanjit Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389895
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/5086
(BHALUEE)
|
0546007000NRG24300320240275432
|
31/03/2024
|
LONGI DEVI
|
0546007WL022173
|
LONGI DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389881
|
|
LONGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/5165
(BHALUEE)
|
0546007000NRG24300320240275433
|
31/03/2024
|
Suraj Kumar
|
0546007WL022173
|
Suraj Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389878
|
|
SURAJ KUMAR S/O KRISHANA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/5166
(BHALUEE)
|
0546007000NRG24300320240275435
|
31/03/2024
|
Saurav Kumar
|
0546007WL022173
|
Saurav Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389900
|
|
SORAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/5167
(BHALUEE)
|
0546007000NRG24300320240275436
|
31/03/2024
|
Savita Kumari
|
0546007WL022173
|
Savita Kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389876
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/5168
(BHALUEE)
|
0546007000NRG24300320240275437
|
31/03/2024
|
Kajal Kumari
|
0546007WL022173
|
Kajal Kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389887
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/5170
(BHALUEE)
|
0546007000NRG24300320240275438
|
31/03/2024
|
Bipeen Kumar
|
0546007WL022173
|
Bipeen Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389889
|
|
BIPEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/5171
(BHALUEE)
|
0546007000NRG24300320240275439
|
31/03/2024
|
Nisha Kumari
|
0546007WL022173
|
Nisha Kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389898
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/5173
(BHALUEE)
|
0546007000NRG24300320240275441
|
31/03/2024
|
Shaurab Kumar
|
0546007WL022173
|
Shaurab Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389899
|
|
SHAURAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/5176
(BHALUEE)
|
0546007000NRG24300320240275443
|
31/03/2024
|
Shabbir Mandal
|
0546007WL022173
|
Shabbir Mandal
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389879
|
|
SHABBIR MANDAL S/O BHIKHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/5178
(BHALUEE)
|
0546007000NRG24300320240275445
|
31/03/2024
|
Suresh Yadav
|
0546007WL022173
|
Suresh Yadav
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389883
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/5179
(BHALUEE)
|
0546007000NRG24300320240275446
|
31/03/2024
|
upendar mandal
|
0546007WL022173
|
upendar mandal
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389903
|
|
UPENDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/5180
(BHALUEE)
|
0546007000NRG24300320240275447
|
31/03/2024
|
Bajrangi Kumar
|
0546007WL022173
|
Bajrangi Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389885
|
|
BAJRANGI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/5181
(BHALUEE)
|
0546007000NRG24300320240275448
|
31/03/2024
|
Rani Devi
|
0546007WL022173
|
Rani Devi
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389888
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/5182
(BHALUEE)
|
0546007000NRG24300320240275449
|
31/03/2024
|
Pratima Kumari
|
0546007WL022173
|
Pratima Kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389891
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/5186
(BHALUEE)
|
0546007000NRG24300320240275451
|
31/03/2024
|
Kusum kumari
|
0546007WL022173
|
Kusum kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389901
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/5187
(BHALUEE)
|
0546007000NRG24300320240275452
|
31/03/2024
|
Pushpa Kumari
|
0546007WL022173
|
Pushpa Kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389886
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/5189
(BHALUEE)
|
0546007000NRG24300320240275453
|
31/03/2024
|
Prem Sagar
|
0546007WL022173
|
Prem Sagar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389897
|
|
PREM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/5190
(BHALUEE)
|
0546007000NRG24300320240275454
|
31/03/2024
|
Hema Kumari
|
0546007WL022173
|
Hema Kumari
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389890
|
|
HEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/5203
(BHALUEE)
|
0546007000NRG24300320240275458
|
31/03/2024
|
Prashant Kumar
|
0546007WL022173
|
Prashant Kumar
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389896
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90675
|
90675
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/5200
(BHALUEE)
|
0546007000NRG24300320240275457
|
31/03/2024
|
Gudiya Kumari
|
0546007WL022173
|
Gudiya Kumari
|
00415
|
SBIN0008480
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389909
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/3492
(BHALUEE)
|
0546007000NRG24300320240275429
|
31/03/2024
|
MEENU
|
0546007WL022173
|
MEENU
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389911
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/5172
(BHALUEE)
|
0546007000NRG24300320240275440
|
31/03/2024
|
Suraj Kumar
|
0546007WL022173
|
Suraj Kumar
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389912
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/5191
(BHALUEE)
|
0546007000NRG24300320240275455
|
31/03/2024
|
Vikash Kumar
|
0546007WL022173
|
Vikash Kumar
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389910
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/5176
(BHALUEE)
|
0546007000NRG24300320240275444
|
31/03/2024
|
Kabita Devi
|
0546007WL022173
|
Kabita Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389875
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/5072
(BHALUEE)
|
0546007000NRG24300320240275431
|
31/03/2024
|
priti kumari
|
0546007WL022173
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389908
|
|
PRITI KUMARI D O VIRO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/5165
(BHALUEE)
|
0546007000NRG24300320240275434
|
31/03/2024
|
Kancan Kumari
|
0546007WL022173
|
Kancan Kumari
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389906
|
|
KANCAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/5184
(BHALUEE)
|
0546007000NRG24300320240275450
|
31/03/2024
|
Gudiya Devi
|
0546007WL022173
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389907
|
|
GURIYA DEVI WO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/5192
(BHALUEE)
|
0546007000NRG24300320240275456
|
31/03/2024
|
Priyanka Kumari
|
0546007WL022173
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046389905
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119925
|
119925
|
|
|
|
|
|
|
|