|
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-46-007-009-02783100/5090
(BHALUEE)
|
0546007000NRG24131120230138881
|
13/11/2023
|
anjali kumari
|
0546007WL012942
|
anjali kumari
|
00089
|
CBIN0284386
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991122706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/5063
(BHALUEE)
|
0546007000NRG24131120230138866
|
13/11/2023
|
nisha kumari
|
0546007WL012942
|
nisha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122723
|
|
nisha kumari
|
()
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/5073
(BHALUEE)
|
0546007000NRG24131120230138868
|
13/11/2023
|
dulari kumari
|
0546007WL012942
|
dulari kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122711
|
|
dulari kumari
|
()
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/5074
(BHALUEE)
|
0546007000NRG24131120230138869
|
13/11/2023
|
rani devi
|
0546007WL012942
|
rani devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122709
|
|
rani devi
|
()
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/5075
(BHALUEE)
|
0546007000NRG24131120230138870
|
13/11/2023
|
rajniti kumar
|
0546007WL012942
|
rajniti kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991122719
|
No Such Account
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/5076
(BHALUEE)
|
0546007000NRG24131120230138871
|
13/11/2023
|
ful kumari
|
0546007WL012942
|
ful kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122718
|
|
ful kumari
|
()
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/5077
(BHALUEE)
|
0546007000NRG24131120230138872
|
13/11/2023
|
sanvati devi
|
0546007WL012942
|
sanvati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122717
|
|
sanvati devi
|
()
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/5084
(BHALUEE)
|
0546007000NRG24131120230138875
|
13/11/2023
|
VINAY KUMAR
|
0546007WL012942
|
VINAY KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991122725
|
Account closed
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/5085
(BHALUEE)
|
0546007000NRG24131120230138876
|
13/11/2023
|
RRUBI DEVI
|
0546007WL012942
|
RRUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991122716
|
No Such Account
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/5086
(BHALUEE)
|
0546007000NRG24131120230138877
|
13/11/2023
|
LONGI DEVI
|
0546007WL012942
|
LONGI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991122707
|
No Such Account
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/5087
(BHALUEE)
|
0546007000NRG24131120230138878
|
13/11/2023
|
chandani kumari
|
0546007WL012942
|
chandani kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122715
|
|
chandani kumari
|
()
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/5088
(BHALUEE)
|
0546007000NRG24131120230138879
|
13/11/2023
|
pankaj xkumar
|
0546007WL012942
|
pankaj xkumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122727
|
|
pankaj xkumar
|
()
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/5089
(BHALUEE)
|
0546007000NRG24131120230138880
|
13/11/2023
|
SHUDHANSHU KUMAR
|
0546007WL012942
|
SHUDHANSHU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122722
|
|
SHUDHANSHU KUMAR
|
()
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/5091
(BHALUEE)
|
0546007000NRG24131120230138882
|
13/11/2023
|
KHUSHBU KUMARI
|
0546007WL012942
|
KHUSHBU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122724
|
|
KHUSHBU KUMARI
|
()
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/5092
(BHALUEE)
|
0546007000NRG24131120230138883
|
13/11/2023
|
VIKASH KUMAR
|
0546007WL012942
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991122726
|
No Such Account
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/5093
(BHALUEE)
|
0546007000NRG24131120230138884
|
13/11/2023
|
MAMTA KUMARI
|
0546007WL012942
|
MAMTA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122710
|
|
MAMTA KUMARI
|
()
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/5094
(BHALUEE)
|
0546007000NRG24131120230138885
|
13/11/2023
|
JYOTI KUMARI
|
0546007WL012942
|
JYOTI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122721
|
|
JYOTI KUMARI
|
()
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/5096
(BHALUEE)
|
0546007000NRG24131120230138887
|
13/11/2023
|
RINKU KUMARI
|
0546007WL012942
|
RINKU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122720
|
|
RINKU KUMARI
|
()
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/5098
(BHALUEE)
|
0546007000NRG24131120230138889
|
13/11/2023
|
KUMUD DEVI
|
0546007WL012942
|
KUMUD DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122712
|
|
KUMUD DEVI
|
()
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/5099
(BHALUEE)
|
0546007000NRG24131120230138890
|
13/11/2023
|
RENU DEVI
|
0546007WL012942
|
RENU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122708
|
|
RENU DEVI
|
()
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/5100
(BHALUEE)
|
0546007000NRG24131120230138891
|
13/11/2023
|
CHUNCHUN MANJHI
|
0546007WL012942
|
CHUNCHUN MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122713
|
|
CHUNCHUN MANJHI
|
()
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/5101
(BHALUEE)
|
0546007000NRG24131120230138892
|
13/11/2023
|
MUKESH KUMAR
|
0546007WL012942
|
MUKESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122714
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/5080
(BHALUEE)
|
0546007000NRG24131120230138874
|
13/11/2023
|
mamta kumari
|
0546007WL012942
|
mamta kumari
|
00354
|
PUNB0783800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122728
|
|
mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/5053
(BHALUEE)
|
0546007000NRG24131120230138865
|
13/11/2023
|
Kajal Kumari
|
0546007WL012942
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122732
|
|
Kajal Kumari
|
()
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/5072
(BHALUEE)
|
0546007000NRG24131120230138867
|
13/11/2023
|
priti kumari
|
0546007WL012942
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122733
|
|
priti kumari
|
()
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/5079
(BHALUEE)
|
0546007000NRG24131120230138873
|
13/11/2023
|
rohit kumar
|
0546007WL012942
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122731
|
|
rohit kumar
|
()
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/5095
(BHALUEE)
|
0546007000NRG24131120230138886
|
13/11/2023
|
laxmi kumari
|
0546007WL012942
|
laxmi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122730
|
|
laxmi kumari
|
()
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/5097
(BHALUEE)
|
0546007000NRG24131120230138888
|
13/11/2023
|
PARMESHWAR YADAV
|
0546007WL012942
|
PARMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991122729
|
|
PARMESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|