|
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-46-007-004-02775200/4321
(GOHARI)
|
0546007000NRG24111220230155909
|
12/12/2023
|
SUBODH KUMAR
|
0546007WL014807
|
SUBODH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253923
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775200/174
(GOHARI)
|
0546007000NRG24111220230155886
|
12/12/2023
|
Brahmdev Saw
|
0546007WL014807
|
Brahmdev Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253900
|
|
BRAHAMDEV SAW S/O JAGO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02775200/175
(GOHARI)
|
0546007000NRG24111220230155887
|
12/12/2023
|
Dhobi Saw
|
0546007WL014807
|
Dhobi Saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253901
|
|
DHOVI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-004-02775200/2196
(GOHARI)
|
0546007000NRG24111220230155888
|
12/12/2023
|
MALATI DEVI
|
0546007WL014807
|
MALATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253905
|
|
MALATI DEVI W/O JULUM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02775200/858
(GOHARI)
|
0546007000NRG24111220230155910
|
12/12/2023
|
REKH DEVI
|
0546007WL014807
|
REKH DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253903
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-004-02775200/893
(GOHARI)
|
0546007000NRG24111220230155912
|
12/12/2023
|
DHATHURI YADAV
|
0546007WL014807
|
DHATHURI YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9911253902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02775200/90
(GOHARI)
|
0546007000NRG24111220230155914
|
12/12/2023
|
SUKUMARI DEVI
|
0546007WL014807
|
SUKUMARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253904
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02775200/2717
(GOHARI)
|
0546007000NRG24111220230155891
|
12/12/2023
|
RAMKHELAWAN SAW
|
0546007WL014807
|
RAMKHELAWAN SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253906
|
|
MR RAMKHELAWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-004-02775200/2719
(GOHARI)
|
0546007000NRG24111220230155892
|
12/12/2023
|
ANIL YADAV
|
0546007WL014807
|
ANIL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253907
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775200/3733
(GOHARI)
|
0546007000NRG24111220230155896
|
12/12/2023
|
Maro devi
|
0546007WL014807
|
Maro devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253909
|
|
MARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775200/3746
(GOHARI)
|
0546007000NRG24111220230155898
|
12/12/2023
|
Kailash yadav
|
0546007WL014807
|
Kailash yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253908
|
|
KAILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02775200/3762
(GOHARI)
|
0546007000NRG24111220230155900
|
12/12/2023
|
Anil kumar
|
0546007WL014807
|
Anil kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253898
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-004-02775200/925
(GOHARI)
|
0546007000NRG24111220230155915
|
12/12/2023
|
parmod yadav
|
0546007WL014807
|
parmod yadav
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253899
|
|
PRAMOD YADAV S/O ASHARFI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-004-02775200/950
(GOHARI)
|
0546007000NRG24111220230155917
|
12/12/2023
|
Sitaram YAdav
|
0546007WL014807
|
Sitaram YAdav
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253924
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-004-02775200/3781
(GOHARI)
|
0546007000NRG24111220230155903
|
12/12/2023
|
Mamta kumari
|
0546007WL014807
|
Mamta kumari
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253920
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-004-02775200/2376
(GOHARI)
|
0546007000NRG24111220230155889
|
12/12/2023
|
RENU DEVI
|
0546007WL014807
|
RENU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253911
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-004-02775200/2716
(GOHARI)
|
0546007000NRG24111220230155890
|
12/12/2023
|
SUMITRA DEVI
|
0546007WL014807
|
SUMITRA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253912
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-004-02775200/2731
(GOHARI)
|
0546007000NRG24111220230155893
|
12/12/2023
|
SAVITA DEVI
|
0546007WL014807
|
SAVITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253918
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-004-02775200/2946
(GOHARI)
|
0546007000NRG24111220230155894
|
12/12/2023
|
sanjiv kumar
|
0546007WL014807
|
sanjiv kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253919
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-004-02775200/2966
(GOHARI)
|
0546007000NRG24111220230155895
|
12/12/2023
|
bebi devi
|
0546007WL014807
|
bebi devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253922
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02775200/3767
(GOHARI)
|
0546007000NRG24111220230155901
|
12/12/2023
|
Ranjan kumar yadav
|
0546007WL014807
|
Ranjan kumar yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253914
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-004-02775200/3769
(GOHARI)
|
0546007000NRG24111220230155902
|
12/12/2023
|
Manohar yadav
|
0546007WL014807
|
Manohar yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253910
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-004-02775200/3793
(GOHARI)
|
0546007000NRG24111220230155905
|
12/12/2023
|
Kushma devi
|
0546007WL014807
|
Kushma devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253926
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-004-02775200/3959
(GOHARI)
|
0546007000NRG24111220230155907
|
12/12/2023
|
Pankaj Kumar Pandit
|
0546007WL014807
|
Pankaj Kumar Pandit
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253917
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-004-02775200/884
(GOHARI)
|
0546007000NRG24111220230155911
|
12/12/2023
|
Krishna Yadav
|
0546007WL014807
|
Krishna Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253915
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-004-02775200/936
(GOHARI)
|
0546007000NRG24111220230155916
|
12/12/2023
|
nakta yadav
|
0546007WL014807
|
nakta yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253916
|
|
MR NAKAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02775200/3748
(GOHARI)
|
0546007000NRG24111220230155899
|
12/12/2023
|
Bharat kumar
|
0546007WL014807
|
Bharat kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253896
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-004-02775200/3955
(GOHARI)
|
0546007000NRG24111220230155906
|
12/12/2023
|
Rohit Kumar
|
0546007WL014807
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253895
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-004-02775200/897
(GOHARI)
|
0546007000NRG24111220230155913
|
12/12/2023
|
Lukan Pandit
|
0546007WL014807
|
Lukan Pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253897
|
|
LUTAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-004-02775200/962
(GOHARI)
|
0546007000NRG24111220230155918
|
12/12/2023
|
Jhatku Yadav
|
0546007WL014807
|
Jhatku Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253894
|
|
JHATKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-004-02775200/3741
(GOHARI)
|
0546007000NRG24111220230155897
|
12/12/2023
|
Munni kumar
|
0546007WL014807
|
Munni kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253921
|
|
MUNNI KUMARI D/ ORAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-004-02775200/3787
(GOHARI)
|
0546007000NRG24111220230155904
|
12/12/2023
|
Manish kumari
|
0546007WL014807
|
Manish kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253913
|
|
MANISHA KUMARI D/O KAPILDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-004-02775200/4020
(GOHARI)
|
0546007000NRG24111220230155908
|
12/12/2023
|
CHANDAN KUMAR
|
0546007WL014807
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253925
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|