|
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-46-007-009-02773500/4873
(BHALUEE)
|
0546007000NRG24280320240267007
|
28/03/2024
|
sharwan kumar
|
0546007WL021592
|
sharwan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038938
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4874
(BHALUEE)
|
0546007000NRG24280320240267008
|
28/03/2024
|
brajesh kumar
|
0546007WL021592
|
brajesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038942
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4876
(BHALUEE)
|
0546007000NRG24280320240267009
|
28/03/2024
|
riya kumari
|
0546007WL021592
|
riya kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038939
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4877
(BHALUEE)
|
0546007000NRG24280320240267010
|
28/03/2024
|
muskan kumari
|
0546007WL021592
|
muskan kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038940
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4879
(BHALUEE)
|
0546007000NRG24280320240267012
|
28/03/2024
|
pankaj kumar
|
0546007WL021592
|
pankaj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038935
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4880
(BHALUEE)
|
0546007000NRG24280320240267013
|
28/03/2024
|
binita kumari
|
0546007WL021592
|
binita kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038937
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4883
(BHALUEE)
|
0546007000NRG24280320240267015
|
28/03/2024
|
pankaj kumar
|
0546007WL021592
|
pankaj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038936
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4885
(BHALUEE)
|
0546007000NRG24280320240267017
|
28/03/2024
|
khirodhar yadav
|
0546007WL021592
|
khirodhar yadav
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038943
|
|
KHIRODHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4890
(BHALUEE)
|
0546007000NRG24280320240267022
|
28/03/2024
|
binita kumari
|
0546007WL021592
|
binita kumari
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038941
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4882
(BHALUEE)
|
0546007000NRG24280320240267014
|
28/03/2024
|
karishma kumari
|
0546007WL021592
|
karishma kumari
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038953
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4887
(BHALUEE)
|
0546007000NRG24280320240267019
|
28/03/2024
|
sanjay yadav
|
0546007WL021592
|
sanjay yadav
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038954
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4878
(BHALUEE)
|
0546007000NRG24280320240267011
|
28/03/2024
|
kalpana kumari
|
0546007WL021592
|
kalpana kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038948
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4884
(BHALUEE)
|
0546007000NRG24280320240267016
|
28/03/2024
|
saurav kumar
|
0546007WL021592
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038947
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4886
(BHALUEE)
|
0546007000NRG24280320240267018
|
28/03/2024
|
daulti devi
|
0546007WL021592
|
daulti devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038949
|
|
DOLTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4888
(BHALUEE)
|
0546007000NRG24280320240267020
|
28/03/2024
|
pancha devi
|
0546007WL021592
|
pancha devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038946
|
|
PANCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4889
(BHALUEE)
|
0546007000NRG24280320240267021
|
28/03/2024
|
chandani kumari
|
0546007WL021592
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038951
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4891
(BHALUEE)
|
0546007000NRG24280320240267023
|
28/03/2024
|
suraj kumar
|
0546007WL021592
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038952
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4892
(BHALUEE)
|
0546007000NRG24280320240267024
|
28/03/2024
|
chandan kumar
|
0546007WL021592
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038950
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/832
(BHALUEE)
|
0546007000NRG24280320240267025
|
28/03/2024
|
Gaya Paswan
|
0546007WL021592
|
Gaya Paswan
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038944
|
|
BOUDHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/849
(BHALUEE)
|
0546007000NRG24280320240267026
|
28/03/2024
|
raushan yadav
|
0546007WL021592
|
raushan yadav
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038945
|
|
ROSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|