|
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-46-007-009-02774000/4663
(BHALUEE)
|
0546007000NRG24271120230148796
|
27/11/2023
|
runa devi
|
0546007WL013681
|
runa devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776269
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4376
(BHALUEE)
|
0546007000NRG24271120230148767
|
27/11/2023
|
SIYA RAM YADAV
|
0546007WL013681
|
SIYA RAM YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776251
|
|
SHIYA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4378
(BHALUEE)
|
0546007000NRG24271120230148769
|
27/11/2023
|
SINTU KUMAR
|
0546007WL013681
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776253
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4382
(BHALUEE)
|
0546007000NRG24271120230148773
|
27/11/2023
|
AVDESH YADAV
|
0546007WL013681
|
AVDESH YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776257
|
|
AWDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4383
(BHALUEE)
|
0546007000NRG24271120230148774
|
27/11/2023
|
RAVI KUMAR
|
0546007WL013681
|
RAVI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776248
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4384
(BHALUEE)
|
0546007000NRG24271120230148775
|
27/11/2023
|
KAVITA DEVI
|
0546007WL013681
|
KAVITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776254
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4385
(BHALUEE)
|
0546007000NRG24271120230148776
|
27/11/2023
|
SATO DEVI
|
0546007WL013681
|
SATO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776243
|
|
SATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4389
(BHALUEE)
|
0546007000NRG24271120230148779
|
27/11/2023
|
ARMAAN KUMAR
|
0546007WL013681
|
ARMAAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776258
|
|
ARMAN KUMAR S/O SATYANARAYAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4390
(BHALUEE)
|
0546007000NRG24271120230148780
|
27/11/2023
|
BIPIN KUMAR
|
0546007WL013681
|
BIPIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776252
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4397
(BHALUEE)
|
0546007000NRG24271120230148786
|
27/11/2023
|
RAJO YADAV
|
0546007WL013681
|
RAJO YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776244
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4399
(BHALUEE)
|
0546007000NRG24271120230148787
|
27/11/2023
|
PRAMILA DEVI
|
0546007WL013681
|
PRAMILA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776256
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4602
(BHALUEE)
|
0546007000NRG24271120230148789
|
27/11/2023
|
laljit kumar
|
0546007WL013681
|
laljit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776250
|
|
LALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4603
(BHALUEE)
|
0546007000NRG24271120230148790
|
27/11/2023
|
mohan saw
|
0546007WL013681
|
mohan saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776260
|
|
MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4658
(BHALUEE)
|
0546007000NRG24271120230148791
|
27/11/2023
|
suchit kumar
|
0546007WL013681
|
suchit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776246
|
|
SUCHIT KUMAR S/O SITARAM MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4659
(BHALUEE)
|
0546007000NRG24271120230148792
|
27/11/2023
|
golu kumar
|
0546007WL013681
|
golu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776249
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4660
(BHALUEE)
|
0546007000NRG24271120230148793
|
27/11/2023
|
dipu kumar
|
0546007WL013681
|
dipu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776255
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4661
(BHALUEE)
|
0546007000NRG24271120230148794
|
27/11/2023
|
priti kumari
|
0546007WL013681
|
priti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776247
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/4685
(BHALUEE)
|
0546007000NRG24271120230148799
|
27/11/2023
|
bipin kumar
|
0546007WL013681
|
bipin kumar
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776245
|
|
BIPIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4689
(BHALUEE)
|
0546007000NRG24271120230148800
|
27/11/2023
|
munni devi
|
0546007WL013681
|
munni devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776259
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4662
(BHALUEE)
|
0546007000NRG24271120230148795
|
27/11/2023
|
anita devi
|
0546007WL013681
|
anita devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776264
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4684
(BHALUEE)
|
0546007000NRG24271120230148798
|
27/11/2023
|
dashrath yadav
|
0546007WL013681
|
dashrath yadav
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776265
|
|
DASHRATHYADAVSOSITABIYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4377
(BHALUEE)
|
0546007000NRG24271120230148768
|
27/11/2023
|
Dhiraj Kumar
|
0546007WL013681
|
Dhiraj Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776267
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4388
(BHALUEE)
|
0546007000NRG24271120230148778
|
27/11/2023
|
SONIYA DEVI
|
0546007WL013681
|
SONIYA DEVI
|
00468
|
UBIN0562459
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776266
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-009-02774000/4683
(BHALUEE)
|
0546007000NRG24271120230148797
|
27/11/2023
|
pappu kumar
|
0546007WL013681
|
pappu kumar
|
00468
|
UBIN0562459
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776268
|
|
PAPPU KUMAR S/O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4391
(BHALUEE)
|
0546007000NRG24271120230148781
|
27/11/2023
|
Nitish Kumar
|
0546007WL013681
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776242
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4381
(BHALUEE)
|
0546007000NRG24271120230148772
|
27/11/2023
|
Premlata Devi
|
0546007WL013681
|
Premlata Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776262
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4386
(BHALUEE)
|
0546007000NRG24271120230148777
|
27/11/2023
|
ANAR DEVI
|
0546007WL013681
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000776261
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4392
(BHALUEE)
|
0546007000NRG24271120230148782
|
27/11/2023
|
SHIVAM KUMAR
|
0546007WL013681
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000776263
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|