|
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-46-007-004-02775200/3738
(GOHARI)
|
0546007000NRG24251120230147634
|
25/11/2023
|
Rajiv kumar
|
0546007WL013580
|
Rajiv kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766545
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-004-02775200/4316
(GOHARI)
|
0546007000NRG24251120230147654
|
25/11/2023
|
VIJAY KUMAR
|
0546007WL013580
|
VIJAY KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766544
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02775200/4320
(GOHARI)
|
0546007000NRG24251120230147655
|
25/11/2023
|
PANKAJ KUMAR
|
0546007WL013580
|
PANKAJ KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766546
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-004-02775200/4325
(GOHARI)
|
0546007000NRG24251120230147656
|
25/11/2023
|
BABITA KUMARI
|
0546007WL013580
|
BABITA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766547
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02775200/2712
(GOHARI)
|
0546007000NRG24251120230147626
|
25/11/2023
|
MUNNI DEVI
|
0546007WL013580
|
MUNNI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766554
|
|
MUNNIDEVIWOMAHENDRAYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-004-02775200/2713
(GOHARI)
|
0546007000NRG24251120230147627
|
25/11/2023
|
SIMA DEVI
|
0546007WL013580
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766556
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-004-02775200/93
(GOHARI)
|
0546007000NRG24251120230147664
|
25/11/2023
|
MAUJI MANJHI
|
0546007WL013580
|
MAUJI MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766570
|
|
MAUJI MANJHI S/O MADHO MADHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02775200/104
(GOHARI)
|
0546007000NRG24251120230147621
|
25/11/2023
|
MAHENDR YADAV
|
0546007WL013580
|
MAHENDR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766574
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-004-02775200/107
(GOHARI)
|
0546007000NRG24251120230147622
|
25/11/2023
|
MEENA DEVI
|
0546007WL013580
|
MEENA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766571
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775200/1982
(GOHARI)
|
0546007000NRG24251120230147624
|
25/11/2023
|
Urmila Devi
|
0546007WL013580
|
Urmila Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766540
|
|
URMILA DEVI W/O- BRAHAMDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775200/636
(GOHARI)
|
0546007000NRG24251120230147660
|
25/11/2023
|
PANCHA DEVI
|
0546007WL013580
|
PANCHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766572
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02775200/649
(GOHARI)
|
0546007000NRG24251120230147661
|
25/11/2023
|
GEETA DEVI
|
0546007WL013580
|
GEETA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766573
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-004-02775200/112
(GOHARI)
|
0546007000NRG24251120230147623
|
25/11/2023
|
Rajendra Yadav
|
0546007WL013580
|
Rajendra Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766541
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02775200/2943
(GOHARI)
|
0546007000NRG24251120230147630
|
25/11/2023
|
Rekha devi
|
0546007WL013580
|
Rekha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766543
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02775200/3952
(GOHARI)
|
0546007000NRG24251120230147643
|
25/11/2023
|
Savita devi
|
0546007WL013580
|
Savita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766542
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-004-02775200/2372
(GOHARI)
|
0546007000NRG24251120230147625
|
25/11/2023
|
Manju Devi
|
0546007WL013580
|
Manju Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02775200/2730
(GOHARI)
|
0546007000NRG24251120230147629
|
25/11/2023
|
INDU DEVI
|
0546007WL013580
|
INDU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766561
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-004-02775200/3731
(GOHARI)
|
0546007000NRG24251120230147632
|
25/11/2023
|
Kaushalya devi
|
0546007WL013580
|
Kaushalya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766564
|
|
MR KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-004-02775200/3737
(GOHARI)
|
0546007000NRG24251120230147633
|
25/11/2023
|
Nitish kumar
|
0546007WL013580
|
Nitish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766566
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-004-02775200/3740
(GOHARI)
|
0546007000NRG24251120230147635
|
25/11/2023
|
Randhir kumar
|
0546007WL013580
|
Randhir kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766560
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-004-02775200/3747
(GOHARI)
|
0546007000NRG24251120230147636
|
25/11/2023
|
Kailash kumar
|
0546007WL013580
|
Kailash kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766567
|
|
KAILASH KUMAR S/O-DASHRATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-004-02775200/3963
(GOHARI)
|
0546007000NRG24251120230147647
|
25/11/2023
|
Ranveer kumar
|
0546007WL013580
|
Ranveer kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766562
|
|
RANVIR KUMAR S/O PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
23
|
CHANAN
|
BH-46-007-004-02775200/3968
(GOHARI)
|
0546007000NRG24251120230147649
|
25/11/2023
|
Sunaina devi
|
0546007WL013580
|
Sunaina devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766565
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-004-02775200/4532
(GOHARI)
|
0546007000NRG24251120230147658
|
25/11/2023
|
baby devi
|
0546007WL013580
|
baby devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766563
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-004-02775200/861
(GOHARI)
|
0546007000NRG24251120230147663
|
25/11/2023
|
prakash paswan
|
0546007WL013580
|
prakash paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766569
|
|
MR PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02775200/3749
(GOHARI)
|
0546007000NRG24251120230147637
|
25/11/2023
|
Indu devi
|
0546007WL013580
|
Indu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766536
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-004-02775200/3768
(GOHARI)
|
0546007000NRG24251120230147639
|
25/11/2023
|
Hakim kumar
|
0546007WL013580
|
Hakim kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766533
|
|
HAKIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-004-02775200/3943
(GOHARI)
|
0546007000NRG24251120230147641
|
25/11/2023
|
Puja Kumari
|
0546007WL013580
|
Puja Kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000766535
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-004-02775200/3951
(GOHARI)
|
0546007000NRG24251120230147642
|
25/11/2023
|
Sadanand Sidharth
|
0546007WL013580
|
Sadanand Sidharth
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766532
|
|
MR SADANAND SIDHARTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-004-02775200/3969
(GOHARI)
|
0546007000NRG24251120230147650
|
25/11/2023
|
Saurav kumar
|
0546007WL013580
|
Saurav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766534
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-004-02775200/4000
(GOHARI)
|
0546007000NRG24251120230147651
|
25/11/2023
|
dayanand prakash
|
0546007WL013580
|
dayanand prakash
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766537
|
|
DAYANAND PRAKASH
|
ICICI BANK LTD(508534)
|
|
32
|
CHANAN
|
BH-46-007-004-02775200/4315
(GOHARI)
|
0546007000NRG24251120230147653
|
25/11/2023
|
hina kumari
|
0546007WL013580
|
hina kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766539
|
|
HEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-004-02775200/945
(GOHARI)
|
0546007000NRG24251120230147666
|
25/11/2023
|
Shyam yadav
|
0546007WL013580
|
Shyam yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766538
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-004-02775200/2971
(GOHARI)
|
0546007000NRG24251120230147631
|
25/11/2023
|
anuradha devi
|
0546007WL013580
|
anuradha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766549
|
|
ANURADHA DEVI W/O SAKALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-004-02775200/3954
(GOHARI)
|
0546007000NRG24251120230147644
|
25/11/2023
|
halo devi
|
0546007WL013580
|
halo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766557
|
|
HALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-004-02775200/3961
(GOHARI)
|
0546007000NRG24251120230147645
|
25/11/2023
|
Beby Kumari
|
0546007WL013580
|
Beby Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766551
|
|
BABY KUMARI D/O KAPILDEV PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-004-02775200/3962
(GOHARI)
|
0546007000NRG24251120230147646
|
25/11/2023
|
Savita devi
|
0546007WL013580
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766558
|
|
SAVITA DEVI WO RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-004-02775200/3964
(GOHARI)
|
0546007000NRG24251120230147648
|
25/11/2023
|
Ravita kumari
|
0546007WL013580
|
Ravita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766550
|
|
RABITA KUMARI D/O KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-004-02775200/4314
(GOHARI)
|
0546007000NRG24251120230147652
|
25/11/2023
|
AWDHESH KUMAR
|
0546007WL013580
|
AWDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766555
|
|
AWADHESH YADAV S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-004-02775200/4327
(GOHARI)
|
0546007000NRG24251120230147657
|
25/11/2023
|
KAMLESH KUMAR
|
0546007WL013580
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766548
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-004-02775200/857
(GOHARI)
|
0546007000NRG24251120230147662
|
25/11/2023
|
Parwati Devi
|
0546007WL013580
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766553
|
|
PARVATI DEVI W/O SRI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-004-02775200/940
(GOHARI)
|
0546007000NRG24251120230147665
|
25/11/2023
|
Sadhusharan Yadav
|
0546007WL013580
|
Sadhusharan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766552
|
|
RAJKUMAR YADAV S/O LADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-004-02775200/3775
(GOHARI)
|
0546007000NRG24251120230147640
|
25/11/2023
|
Sushila devi
|
0546007WL013580
|
Sushila devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000766568
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|