|
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-46-007-004-02772600/2814
(GOHARI)
|
0546007000NRG24161120230141171
|
16/11/2023
|
SANGITA DEVI
|
0546007WL013153
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496798
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/115
(GOHARI)
|
0546007000NRG24161120230141167
|
16/11/2023
|
LAKSHO RAJAK
|
0546007WL013153
|
LAKSHO RAJAK
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496783
|
|
LACHHO RAJAK S/O NAGO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/1793
(GOHARI)
|
0546007000NRG24161120230141168
|
16/11/2023
|
Suruchi Devi
|
0546007WL013153
|
Suruchi Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496784
|
|
SURUCHI DEVI WO NAVIN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/1951
(GOHARI)
|
0546007000NRG24161120230141169
|
16/11/2023
|
LAGNI DEVI
|
0546007WL013153
|
LAGNI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496785
|
|
LAGNI DEVI WO MUSO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/2806
(GOHARI)
|
0546007000NRG24161120230141170
|
16/11/2023
|
SAROJANI DEVI
|
0546007WL013153
|
SAROJANI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496788
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/2819
(GOHARI)
|
0546007000NRG24161120230141172
|
16/11/2023
|
BRIJNANDAN SAW
|
0546007WL013153
|
BRIJNANDAN SAW
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496791
|
|
VRIJANANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/3196
(GOHARI)
|
0546007000NRG24161120230141174
|
16/11/2023
|
Ramashish Kumar
|
0546007WL013153
|
Ramashish Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496793
|
|
RAMASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/4202
(GOHARI)
|
0546007000NRG24161120230141175
|
16/11/2023
|
Munilal kumar
|
0546007WL013153
|
Munilal kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496786
|
|
MUNILAL KUMAR S/O SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/4204
(GOHARI)
|
0546007000NRG24161120230141176
|
16/11/2023
|
kundan kumar
|
0546007WL013153
|
kundan kumar
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010496790
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/4213
(GOHARI)
|
0546007000NRG24161120230141179
|
16/11/2023
|
Rohit kumar
|
0546007WL013153
|
Rohit kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496787
|
|
ROHIT KUMAR S/O VIJAY BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/4340
(GOHARI)
|
0546007000NRG24161120230141181
|
16/11/2023
|
Karishama Kumari
|
0546007WL013153
|
Karishama Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496804
|
|
KARISHMA KUMARI D/O OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/761
(GOHARI)
|
0546007000NRG24161120230141184
|
16/11/2023
|
MANJU DEVI
|
0546007WL013153
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496792
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02775400/1312
(GOHARI)
|
0546007000NRG24161120230141187
|
16/11/2023
|
VINOD KUMAR
|
0546007WL013153
|
VINOD KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9010496808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHANAN
|
BH-46-007-004-02775500/2825
(GOHARI)
|
0546007000NRG24161120230141188
|
16/11/2023
|
rekha devi
|
0546007WL013153
|
rekha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496789
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02775500/3394
(GOHARI)
|
0546007000NRG24161120230141190
|
16/11/2023
|
Mohit kumar
|
0546007WL013153
|
Mohit kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496795
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02775500/3395
(GOHARI)
|
0546007000NRG24161120230141191
|
16/11/2023
|
Mithlesh kumar
|
0546007WL013153
|
Mithlesh kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496794
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02775500/35
(GOHARI)
|
0546007000NRG24161120230141193
|
16/11/2023
|
RAMVILASH YADAV
|
0546007WL013153
|
RAMVILASH YADAV
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496805
|
|
RAMVILASH YADAVS/OAMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02775530/3382
(GOHARI)
|
0546007000NRG24161120230141194
|
16/11/2023
|
Vikash kumar
|
0546007WL013153
|
Vikash kumar
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496806
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-004-02772600/4208
(GOHARI)
|
0546007000NRG24161120230141177
|
16/11/2023
|
pintu kumar
|
0546007WL013153
|
pintu kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496799
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-004-02772600/825
(GOHARI)
|
0546007000NRG24161120230141185
|
16/11/2023
|
kanhaiya malakar
|
0546007WL013153
|
kanhaiya malakar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496796
|
|
MR KANHAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02775500/3401
(GOHARI)
|
0546007000NRG24161120230141192
|
16/11/2023
|
Govind kumar
|
0546007WL013153
|
Govind kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496802
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/4338
(GOHARI)
|
0546007000NRG24161120230141180
|
16/11/2023
|
Sulena Devi
|
0546007WL013153
|
Sulena Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496800
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-004-02772600/4562
(GOHARI)
|
0546007000NRG24161120230141182
|
16/11/2023
|
Sunil Kumar
|
0546007WL013153
|
Sunil Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496801
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-004-02775500/3388
(GOHARI)
|
0546007000NRG24161120230141189
|
16/11/2023
|
Shindu devi
|
0546007WL013153
|
Shindu devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496807
|
|
MISS SHINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772600/761
(GOHARI)
|
0546007000NRG24161120230141183
|
16/11/2023
|
Prakash Yadav
|
0546007WL013153
|
Prakash Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496782
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-004-02775400/1290
(GOHARI)
|
0546007000NRG24161120230141186
|
16/11/2023
|
Shashi Kumar
|
0546007WL013153
|
Shashi Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496781
|
|
SHASHI KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02772600/2839
(GOHARI)
|
0546007000NRG24161120230141173
|
16/11/2023
|
manti devi
|
0546007WL013153
|
manti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010496803
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-004-02772600/4212
(GOHARI)
|
0546007000NRG24161120230141178
|
16/11/2023
|
chandan kumar
|
0546007WL013153
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9010496797
|
|
CHANDAN KUMAR.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|