|
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-46-007-009-02773500/2324
(BHALUEE)
|
0546007000NRG24120720230120652
|
12/07/2023
|
SABITA DEVI
|
0546007WL006182
|
SABITA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274501
|
|
SAVITA DAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/2328
(BHALUEE)
|
0546007000NRG24120720230120654
|
12/07/2023
|
raj kumar
|
0546007WL006182
|
raj kumar
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274510
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/2330
(BHALUEE)
|
0546007000NRG24120720230120655
|
12/07/2023
|
SADHU YADAV
|
0546007WL006182
|
SADHU YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274503
|
|
SHADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/2331
(BHALUEE)
|
0546007000NRG24120720230120656
|
12/07/2023
|
KALBASIYA DEVI
|
0546007WL006182
|
KALBASIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274502
|
|
KALBASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/2332
(BHALUEE)
|
0546007000NRG24120720230120657
|
12/07/2023
|
NANDANI DEVI
|
0546007WL006182
|
NANDANI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274504
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/2336
(BHALUEE)
|
0546007000NRG24120720230120660
|
12/07/2023
|
BHAGIYA DEVI
|
0546007WL006182
|
BHAGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274500
|
|
BHGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/2337
(BHALUEE)
|
0546007000NRG24120720230120661
|
12/07/2023
|
ASHOK YADAV
|
0546007WL006182
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274506
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/2340
(BHALUEE)
|
0546007000NRG24120720230120662
|
12/07/2023
|
SAUFALI DEVI
|
0546007WL006182
|
SAUFALI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274505
|
|
SAUFALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/2343
(BHALUEE)
|
0546007000NRG24120720230120664
|
12/07/2023
|
PANJABI YADAV
|
0546007WL006182
|
PANJABI YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274498
|
|
PANJABI YADAV S/O-DASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/2345
(BHALUEE)
|
0546007000NRG24120720230120666
|
12/07/2023
|
KRISHANA DEVI
|
0546007WL006182
|
KRISHANA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274507
|
|
KRISHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/1650
(BHALUEE)
|
0546007000NRG24120720230120631
|
12/07/2023
|
shambhu Yadav
|
0546007WL006182
|
shambhu Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274486
|
|
SHAMBHU YADAV & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/1660
(BHALUEE)
|
0546007000NRG24120720230120635
|
12/07/2023
|
CHINTU YADAV
|
0546007WL006182
|
CHINTU YADAV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274487
|
|
MR CHINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/1661
(BHALUEE)
|
0546007000NRG24120720230120636
|
12/07/2023
|
Amola Yadav
|
0546007WL006182
|
Amola Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274478
|
|
AMOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/1687
(BHALUEE)
|
0546007000NRG24120720230120642
|
12/07/2023
|
Naval Yadav
|
0546007WL006182
|
Naval Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274493
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/1691
(BHALUEE)
|
0546007000NRG24120720230120643
|
12/07/2023
|
Vikash Paswan
|
0546007WL006182
|
Vikash Paswan
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274495
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/1700
(BHALUEE)
|
0546007000NRG24120720230120644
|
12/07/2023
|
Pappu Yadav
|
0546007WL006182
|
Pappu Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274491
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/1898
(BHALUEE)
|
0546007000NRG24120720230120647
|
12/07/2023
|
JAYA DEVI
|
0546007WL006182
|
JAYA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274513
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/1899
(BHALUEE)
|
0546007000NRG24120720230120648
|
12/07/2023
|
BHASHO DEVI
|
0546007WL006182
|
BHASHO DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274496
|
|
SURENDRA PASWAN & BHASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/1999
(BHALUEE)
|
0546007000NRG24120720230120650
|
12/07/2023
|
chhavila yadav
|
0546007WL006182
|
chhavila yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274485
|
|
CHHAVILA YADAV & RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/1999
(BHALUEE)
|
0546007000NRG24120720230120649
|
12/07/2023
|
JASHO DEVI
|
0546007WL006182
|
JASHO DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274488
|
|
JASHO DEVI W/O CHHAVILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/2001
(BHALUEE)
|
0546007000NRG24120720230120651
|
12/07/2023
|
USHA DEVI
|
0546007WL006182
|
USHA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274489
|
|
USHA DEVI W/O TEKALAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/2326
(BHALUEE)
|
0546007000NRG24120720230120653
|
12/07/2023
|
saro devi
|
0546007WL006182
|
saro devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274484
|
|
SARO DEVI W/O GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/2333
(BHALUEE)
|
0546007000NRG24120720230120658
|
12/07/2023
|
GHOGHAN YADAV
|
0546007WL006182
|
GHOGHAN YADAV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274481
|
|
GHOGHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/2335
(BHALUEE)
|
0546007000NRG24120720230120659
|
12/07/2023
|
SARITA DEVI
|
0546007WL006182
|
SARITA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274492
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/2342
(BHALUEE)
|
0546007000NRG24120720230120663
|
12/07/2023
|
KALVATIYA DEVI
|
0546007WL006182
|
KALVATIYA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274483
|
|
KALVATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/2347
(BHALUEE)
|
0546007000NRG24120720230120667
|
12/07/2023
|
SUDHA DEVI
|
0546007WL006182
|
SUDHA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274480
|
|
SUDHA DEVI W/O DANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/2381
(BHALUEE)
|
0546007000NRG24120720230120668
|
12/07/2023
|
Manju Devi
|
0546007WL006182
|
Manju Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274479
|
|
MANJU DEVI W/O KAPILDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/2384
(BHALUEE)
|
0546007000NRG24120720230120670
|
12/07/2023
|
Navo Devi
|
0546007WL006182
|
Navo Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274482
|
|
NAVO DEVI W/O MUSAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02774000/3976
(BHALUEE)
|
0546007000NRG24120720230120671
|
12/07/2023
|
Rahul kumar
|
0546007WL006182
|
Rahul kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274494
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/3977
(BHALUEE)
|
0546007000NRG24120720230120672
|
12/07/2023
|
Shankar yadav
|
0546007WL006182
|
Shankar yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274490
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/1652
(BHALUEE)
|
0546007000NRG24120720230120633
|
12/07/2023
|
DANI YADAV
|
0546007WL006182
|
DANI YADAV
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274516
|
|
MR DANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/1676
(BHALUEE)
|
0546007000NRG24120720230120639
|
12/07/2023
|
MURARI KUMAR
|
0546007WL006182
|
MURARI KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274514
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/184
(BHALUEE)
|
0546007000NRG24120720230120646
|
12/07/2023
|
AZO YADAV
|
0546007WL006182
|
AZO YADAV
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274515
|
|
MR AAJHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/2344
(BHALUEE)
|
0546007000NRG24120720230120665
|
12/07/2023
|
MANJU DEVI
|
0546007WL006182
|
MANJU DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/2382
(BHALUEE)
|
0546007000NRG24120720230120669
|
12/07/2023
|
Vidho Devi
|
0546007WL006182
|
Vidho Devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274512
|
|
MRS VIDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/1651
(BHALUEE)
|
0546007000NRG24120720230120632
|
12/07/2023
|
Sudhir yadav
|
0546007WL006182
|
Sudhir yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274497
|
|
SUDHEER YADAV S/O LATE BHASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/1657
(BHALUEE)
|
0546007000NRG24120720230120634
|
12/07/2023
|
Arjun Yadav
|
0546007WL006182
|
Arjun Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274508
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/1666
(BHALUEE)
|
0546007000NRG24120720230120637
|
12/07/2023
|
Nunudev Yadav
|
0546007WL006182
|
Nunudev Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274499
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/1680
(BHALUEE)
|
0546007000NRG24120720230120640
|
12/07/2023
|
Suresh Modi
|
0546007WL006182
|
Suresh Modi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083274509
|
|
SURESH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|