|
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-46-007-009-02773500/3857
(BHALUEE)
|
0546007000NRG24240620230094113
|
25/06/2023
|
Brajesh kumar
|
0546007WL004879
|
Brajesh kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041229
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3724
(BHALUEE)
|
0546007000NRG24240620230094085
|
25/06/2023
|
Buloo devi
|
0546007WL004879
|
Buloo devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041218
|
|
BULOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3726
(BHALUEE)
|
0546007000NRG24240620230094087
|
25/06/2023
|
Pappu yadav
|
0546007WL004879
|
Pappu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041213
|
|
PappuYadav
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3727
(BHALUEE)
|
0546007000NRG24240620230094088
|
25/06/2023
|
Ramotar yadav
|
0546007WL004879
|
Ramotar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041209
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3736
(BHALUEE)
|
0546007000NRG24240620230094091
|
25/06/2023
|
Anita devi
|
0546007WL004879
|
Anita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041216
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3737
(BHALUEE)
|
0546007000NRG24240620230094092
|
25/06/2023
|
Renu devi
|
0546007WL004879
|
Renu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041217
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3827
(BHALUEE)
|
0546007000NRG24240620230094094
|
25/06/2023
|
Nitish kumar
|
0546007WL004879
|
Nitish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041225
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3831
(BHALUEE)
|
0546007000NRG24240620230094096
|
25/06/2023
|
Runa devi
|
0546007WL004879
|
Runa devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041223
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3832
(BHALUEE)
|
0546007000NRG24240620230094097
|
25/06/2023
|
Jayavati devi
|
0546007WL004879
|
Jayavati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041220
|
|
JAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3834
(BHALUEE)
|
0546007000NRG24240620230094098
|
25/06/2023
|
Ramshakhi devi
|
0546007WL004879
|
Ramshakhi devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041206
|
|
RAMSAKHI DEVI W/O BECHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3836
(BHALUEE)
|
0546007000NRG24240620230094099
|
25/06/2023
|
Prameshwar yadav
|
0546007WL004879
|
Prameshwar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041210
|
|
MR PARMESHAVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3837
(BHALUEE)
|
0546007000NRG24240620230094100
|
25/06/2023
|
Shankar yadav
|
0546007WL004879
|
Shankar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041204
|
|
SHANKAR YADAV S/O NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3841
(BHALUEE)
|
0546007000NRG24240620230094103
|
25/06/2023
|
Surendra kumar yadav
|
0546007WL004879
|
Surendra kumar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041221
|
|
SURENDRAKUMARYADAVSOVYAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3842
(BHALUEE)
|
0546007000NRG24240620230094104
|
25/06/2023
|
Saro devi
|
0546007WL004879
|
Saro devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041219
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3845
(BHALUEE)
|
0546007000NRG24240620230094106
|
25/06/2023
|
Manju devi
|
0546007WL004879
|
Manju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041212
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3846
(BHALUEE)
|
0546007000NRG24240620230094107
|
25/06/2023
|
Gudiya kumari
|
0546007WL004879
|
Gudiya kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041228
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3850
(BHALUEE)
|
0546007000NRG24240620230094109
|
25/06/2023
|
Pappu yadav
|
0546007WL004879
|
Pappu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041208
|
|
PAPPU YADAV S/O RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3854
(BHALUEE)
|
0546007000NRG24240620230094111
|
25/06/2023
|
Bindu devi
|
0546007WL004879
|
Bindu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041227
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3855
(BHALUEE)
|
0546007000NRG24240620230094112
|
25/06/2023
|
Subham kumar
|
0546007WL004879
|
Subham kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041226
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3858
(BHALUEE)
|
0546007000NRG24240620230094114
|
25/06/2023
|
Lali devi
|
0546007WL004879
|
Lali devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041224
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3860
(BHALUEE)
|
0546007000NRG24240620230094115
|
25/06/2023
|
Dhaneshwari devi
|
0546007WL004879
|
Dhaneshwari devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041207
|
|
DHANESHWARI DEVI W/O SURO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3861
(BHALUEE)
|
0546007000NRG24240620230094116
|
25/06/2023
|
Sarita devi
|
0546007WL004879
|
Sarita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041214
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3863
(BHALUEE)
|
0546007000NRG24240620230094118
|
25/06/2023
|
Sulekha devi
|
0546007WL004879
|
Sulekha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041222
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3864
(BHALUEE)
|
0546007000NRG24240620230094119
|
25/06/2023
|
Satish kumar
|
0546007WL004879
|
Satish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041205
|
|
SATISH KUMAR S/O AMOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3868
(BHALUEE)
|
0546007000NRG24240620230094122
|
25/06/2023
|
Chhoti devi
|
0546007WL004879
|
Chhoti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041211
|
|
Chhoti Devi
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3869
(BHALUEE)
|
0546007000NRG24240620230094123
|
25/06/2023
|
Rambalak yadav
|
0546007WL004879
|
Rambalak yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041215
|
|
RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3722
(BHALUEE)
|
0546007000NRG24240620230094084
|
25/06/2023
|
Anjani devi
|
0546007WL004879
|
Anjani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041234
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3725
(BHALUEE)
|
0546007000NRG24240620230094086
|
25/06/2023
|
Manoj yadav
|
0546007WL004879
|
Manoj yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041239
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3734
(BHALUEE)
|
0546007000NRG24240620230094089
|
25/06/2023
|
Sunita devi
|
0546007WL004879
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041236
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3735
(BHALUEE)
|
0546007000NRG24240620230094090
|
25/06/2023
|
Rahul kumar
|
0546007WL004879
|
Rahul kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041240
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3840
(BHALUEE)
|
0546007000NRG24240620230094102
|
25/06/2023
|
Anil kumar
|
0546007WL004879
|
Anil kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041235
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3844
(BHALUEE)
|
0546007000NRG24240620230094105
|
25/06/2023
|
Manjay kumar
|
0546007WL004879
|
Manjay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041238
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3847
(BHALUEE)
|
0546007000NRG24240620230094108
|
25/06/2023
|
Ravi kumar
|
0546007WL004879
|
Ravi kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041237
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3853
(BHALUEE)
|
0546007000NRG24240620230094110
|
25/06/2023
|
Pramod kumar
|
0546007WL004879
|
Pramod kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041233
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3830
(BHALUEE)
|
0546007000NRG24240620230094095
|
25/06/2023
|
Nitu devi
|
0546007WL004879
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041230
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/3839
(BHALUEE)
|
0546007000NRG24240620230094101
|
25/06/2023
|
Pinki devi
|
0546007WL004879
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041231
|
|
PLNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/3866
(BHALUEE)
|
0546007000NRG24240620230094121
|
25/06/2023
|
Ruby devi
|
0546007WL004879
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862041232
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|