|
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-46-007-009-02774100/2687
(BHALUEE)
|
0546007000NRG24010320240233293
|
04/03/2024
|
ranjana kumari
|
0546007WL019593
|
ranjana kumari
|
00045
|
BARB0LAKHIS
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842079
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/378
(BHALUEE)
|
0546007000NRG24010320240233298
|
04/03/2024
|
devendra mistri
|
0546007WL019593
|
devendra mistri
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842102
|
|
DEVENDRAKUMARMISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/3462
(BHALUEE)
|
0546007000NRG24010320240233313
|
04/03/2024
|
chanda kumari
|
0546007WL019593
|
chanda kumari
|
00048
|
BKID0004656
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842076
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/2706
(BHALUEE)
|
0546007000NRG24010320240233296
|
04/03/2024
|
SANJU DEVI
|
0546007WL019593
|
SANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842085
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/1238
(BHALUEE)
|
0546007000NRG24010320240233302
|
04/03/2024
|
NIRANJAN THAKUR
|
0546007WL019593
|
NIRANJAN THAKUR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842097
|
|
NIRANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02773400/554
(BHALUEE)
|
0546007000NRG24010320240233286
|
04/03/2024
|
MUNSHI KORA
|
0546007WL019593
|
MUNSHI KORA
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842099
|
|
MUNSHI KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/4140
(BHALUEE)
|
0546007000NRG24010320240233287
|
04/03/2024
|
Chhotelal choursiya
|
0546007WL019593
|
Chhotelal choursiya
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842100
|
|
CHHOTE LAL CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/2701
(BHALUEE)
|
0546007000NRG24010320240233295
|
04/03/2024
|
BABITA DEVI
|
0546007WL019593
|
BABITA DEVI
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842104
|
|
BABITA DEVI W/O ROHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/2701
(BHALUEE)
|
0546007000NRG24010320240233294
|
04/03/2024
|
ROHAN KUMAR
|
0546007WL019593
|
ROHAN KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842103
|
|
ROHAN KUMAR & BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/644
(BHALUEE)
|
0546007000NRG24010320240233300
|
04/03/2024
|
SITA DEVI
|
0546007WL019593
|
SITA DEVI
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842105
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/1220
(BHALUEE)
|
0546007000NRG24010320240233301
|
04/03/2024
|
PUJA DEVI
|
0546007WL019593
|
PUJA DEVI
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842095
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/1254
(BHALUEE)
|
0546007000NRG24010320240233303
|
04/03/2024
|
YOGENDRA YADAV
|
0546007WL019593
|
YOGENDRA YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842064
|
|
YOGENDRA YADAV S/O KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/1270
(BHALUEE)
|
0546007000NRG24010320240233304
|
04/03/2024
|
shankar prasad yadav
|
0546007WL019593
|
shankar prasad yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842106
|
|
SHANKAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/1300
(BHALUEE)
|
0546007000NRG24010320240233305
|
04/03/2024
|
Chintu Kumar Sinha
|
0546007WL019593
|
Chintu Kumar Sinha
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842082
|
|
CHINTU KR SINHA S/O ABADH KISHOR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2153
(BHALUEE)
|
0546007000NRG24010320240233307
|
04/03/2024
|
SEEMA DEVI
|
0546007WL019593
|
SEEMA DEVI
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842062
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2238
(BHALUEE)
|
0546007000NRG24010320240233308
|
04/03/2024
|
RANJIT YADAV
|
0546007WL019593
|
RANJIT YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842094
|
|
RANJIT YADAV S/O VIDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2603
(BHALUEE)
|
0546007000NRG24010320240233309
|
04/03/2024
|
sulena devi
|
0546007WL019593
|
sulena devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842065
|
|
SUNAINA DEVIWO MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/287
(BHALUEE)
|
0546007000NRG24010320240233310
|
04/03/2024
|
KRISHNA RAJAK
|
0546007WL019593
|
KRISHNA RAJAK
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842063
|
|
KRISHNA RAJAK&NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/3216
(BHALUEE)
|
0546007000NRG24010320240233312
|
04/03/2024
|
SARSWATI DEVI
|
0546007WL019593
|
SARSWATI DEVI
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842067
|
|
SARASWATI DEVI W/O MURARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/3466
(BHALUEE)
|
0546007000NRG24010320240233314
|
04/03/2024
|
sanjeet kumar
|
0546007WL019593
|
sanjeet kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842066
|
|
SAJIT KUMAR S/O BHIKHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/3475
(BHALUEE)
|
0546007000NRG24010320240233315
|
04/03/2024
|
Suman Kumar
|
0546007WL019593
|
Suman Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842080
|
|
Suman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/3477
(BHALUEE)
|
0546007000NRG24010320240233316
|
04/03/2024
|
Rina Devi
|
0546007WL019593
|
Rina Devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842068
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3480
(BHALUEE)
|
0546007000NRG24010320240233317
|
04/03/2024
|
Sangita Devi
|
0546007WL019593
|
Sangita Devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842081
|
|
SANGITA DEVI WO ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/467
(BHALUEE)
|
0546007000NRG24010320240233318
|
04/03/2024
|
Manjhi bind
|
0546007WL019593
|
Manjhi bind
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842098
|
|
NARESH BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/5150
(BHALUEE)
|
0546007000NRG24010320240233320
|
04/03/2024
|
Sachin Kumar
|
0546007WL019593
|
Sachin Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842087
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/5151
(BHALUEE)
|
0546007000NRG24010320240233321
|
04/03/2024
|
Bibha kumari
|
0546007WL019593
|
Bibha kumari
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842093
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/5152
(BHALUEE)
|
0546007000NRG24010320240233322
|
04/03/2024
|
Sachin Kumar
|
0546007WL019593
|
Sachin Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842089
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/5153
(BHALUEE)
|
0546007000NRG24010320240233323
|
04/03/2024
|
Bharti Kumari
|
0546007WL019593
|
Bharti Kumari
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842092
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/5154
(BHALUEE)
|
0546007000NRG24010320240233324
|
04/03/2024
|
Vikash Kumar
|
0546007WL019593
|
Vikash Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842088
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/5156
(BHALUEE)
|
0546007000NRG24010320240233326
|
04/03/2024
|
Kranti Devi
|
0546007WL019593
|
Kranti Devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842091
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/5158
(BHALUEE)
|
0546007000NRG24010320240233328
|
04/03/2024
|
sanjit yadav
|
0546007WL019593
|
sanjit yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842090
|
|
SANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/5162
(BHALUEE)
|
0546007000NRG24010320240233329
|
04/03/2024
|
Manoj Yadav
|
0546007WL019593
|
Manoj Yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842069
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/733
(BHALUEE)
|
0546007000NRG24010320240233330
|
04/03/2024
|
hareram manjhi
|
0546007WL019593
|
hareram manjhi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842070
|
|
HARERAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63620
|
63620
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/5155
(BHALUEE)
|
0546007000NRG24010320240233325
|
04/03/2024
|
Niro Devi
|
0546007WL019593
|
Niro Devi
|
00354
|
PUNB0204700
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842086
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774100/2300
(BHALUEE)
|
0546007000NRG24010320240233290
|
04/03/2024
|
LACHHO DEVI
|
0546007WL019593
|
LACHHO DEVI
|
00415
|
SBIN0002968
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842096
|
|
SHRI ABDHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/5157
(BHALUEE)
|
0546007000NRG24010320240233327
|
04/03/2024
|
Sima Devi
|
0546007WL019593
|
Sima Devi
|
00415
|
SBIN0009234
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842084
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02774000/5161
(BHALUEE)
|
0546007000NRG24010320240233289
|
04/03/2024
|
Sanjay Paswan
|
0546007WL019593
|
Sanjay Paswan
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842074
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02774100/2653
(BHALUEE)
|
0546007000NRG24010320240233291
|
04/03/2024
|
ramswaroop ram
|
0546007WL019593
|
ramswaroop ram
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842078
|
|
MR RAMSARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02774100/2661
(BHALUEE)
|
0546007000NRG24010320240233292
|
04/03/2024
|
lilan devi
|
0546007WL019593
|
lilan devi
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842077
|
|
MRS LILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/3041
(BHALUEE)
|
0546007000NRG24010320240233311
|
04/03/2024
|
SIMPI DEVI
|
0546007WL019593
|
SIMPI DEVI
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842075
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/5149
(BHALUEE)
|
0546007000NRG24010320240233319
|
04/03/2024
|
Nitish Kumar
|
0546007WL019593
|
Nitish Kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842083
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-009-02774000/5159
(BHALUEE)
|
0546007000NRG24010320240233288
|
04/03/2024
|
Dharmendra Kumar
|
0546007WL019593
|
Dharmendra Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842073
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02774100/375
(BHALUEE)
|
0546007000NRG24010320240233297
|
04/03/2024
|
Munshi Mistri
|
0546007WL019593
|
Munshi Mistri
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842072
|
|
MUNSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-009-02774100/384
(BHALUEE)
|
0546007000NRG24010320240233299
|
04/03/2024
|
Surendra Saw
|
0546007WL019593
|
Surendra Saw
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043842101
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-009-02783100/215
(BHALUEE)
|
0546007000NRG24010320240233306
|
04/03/2024
|
SANGITA DEVI
|
0546007WL019593
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043842071
|
|
SANGITA DEVI W/O MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102200
|
102200
|
|
|
|
|
|
|
|