|
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-46-007-009-02774000/4813
(BHALUEE)
|
0546007000NRG24221220230162149
|
22/12/2023
|
lal bihari kumar
|
0546007WL015190
|
lal bihari kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438294
|
|
LAL BIHARI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4552
(BHALUEE)
|
0546007000NRG24221220230162158
|
22/12/2023
|
munna kumar
|
0546007WL015190
|
munna kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438293
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4582
(BHALUEE)
|
0546007000NRG24221220230162168
|
22/12/2023
|
shiva kumar
|
0546007WL015190
|
shiva kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438295
|
|
SHIVA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4387
(BHALUEE)
|
0546007000NRG24221220230162131
|
22/12/2023
|
GURIYA KUMARI
|
0546007WL015190
|
GURIYA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438284
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4847
(BHALUEE)
|
0546007000NRG24221220230162132
|
22/12/2023
|
yogendra kumar
|
0546007WL015190
|
yogendra kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438291
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/4342
(BHALUEE)
|
0546007000NRG24221220230162133
|
22/12/2023
|
PRADEEP KUMAR
|
0546007WL015190
|
PRADEEP KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438283
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/4344
(BHALUEE)
|
0546007000NRG24221220230162135
|
22/12/2023
|
Mamta Kumari
|
0546007WL015190
|
Mamta Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438281
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/4345
(BHALUEE)
|
0546007000NRG24221220230162136
|
22/12/2023
|
DOMANI DEVI
|
0546007WL015190
|
DOMANI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438290
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4346
(BHALUEE)
|
0546007000NRG24221220230162137
|
22/12/2023
|
ANGREJ SAW
|
0546007WL015190
|
ANGREJ SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438279
|
|
ANGREJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/4546
(BHALUEE)
|
0546007000NRG24221220230162141
|
22/12/2023
|
rubiya devi
|
0546007WL015190
|
rubiya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438282
|
|
RUBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4807
(BHALUEE)
|
0546007000NRG24221220230162143
|
22/12/2023
|
umesh yadav
|
0546007WL015190
|
umesh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438278
|
|
UMESH YADAV S/O TANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4810
(BHALUEE)
|
0546007000NRG24221220230162146
|
22/12/2023
|
kamla devi
|
0546007WL015190
|
kamla devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438292
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4812
(BHALUEE)
|
0546007000NRG24221220230162148
|
22/12/2023
|
dhaneshwar yadad
|
0546007WL015190
|
dhaneshwar yadad
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438288
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4909
(BHALUEE)
|
0546007000NRG24221220230162152
|
22/12/2023
|
bharat yadav
|
0546007WL015190
|
bharat yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438287
|
|
BHARAT YADAV
|
IDBI BANK(607095)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4927
(BHALUEE)
|
0546007000NRG24221220230162155
|
22/12/2023
|
khusbu kumari
|
0546007WL015190
|
khusbu kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438286
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/3452
(BHALUEE)
|
0546007000NRG24221220230162157
|
22/12/2023
|
sushila devi
|
0546007WL015190
|
sushila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438285
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4558
(BHALUEE)
|
0546007000NRG24221220230162161
|
22/12/2023
|
sulekha devi
|
0546007WL015190
|
sulekha devi
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544438289
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4568
(BHALUEE)
|
0546007000NRG24221220230162163
|
22/12/2023
|
rajesh kumar
|
0546007WL015190
|
rajesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438280
|
|
RAJESH KUMAR S/O SHYAM SUNDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4343
(BHALUEE)
|
0546007000NRG24221220230162134
|
22/12/2023
|
LAXMAN MANJHI
|
0546007WL015190
|
LAXMAN MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438305
|
|
SHRI LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4542
(BHALUEE)
|
0546007000NRG24221220230162139
|
22/12/2023
|
kunti devi
|
0546007WL015190
|
kunti devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438303
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4545
(BHALUEE)
|
0546007000NRG24221220230162140
|
22/12/2023
|
batan saw
|
0546007WL015190
|
batan saw
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438299
|
|
MR BATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/4808
(BHALUEE)
|
0546007000NRG24221220230162144
|
22/12/2023
|
ajay kumar varnwal
|
0546007WL015190
|
ajay kumar varnwal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438300
|
|
MR AJAY KUMAR BURNWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/4910
(BHALUEE)
|
0546007000NRG24221220230162153
|
22/12/2023
|
pradeep kumar yadav
|
0546007WL015190
|
pradeep kumar yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438304
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02774000/4926
(BHALUEE)
|
0546007000NRG24221220230162154
|
22/12/2023
|
anita devi
|
0546007WL015190
|
anita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438301
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02774000/4928
(BHALUEE)
|
0546007000NRG24221220230162156
|
22/12/2023
|
chhoti kumari
|
0546007WL015190
|
chhoti kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438307
|
|
MISS CHHOTI KUMAARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4556
(BHALUEE)
|
0546007000NRG24221220230162159
|
22/12/2023
|
dilip kumar
|
0546007WL015190
|
dilip kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438308
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4571
(BHALUEE)
|
0546007000NRG24221220230162164
|
22/12/2023
|
fatma khatun
|
0546007WL015190
|
fatma khatun
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438302
|
|
MRS FATAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4578
(BHALUEE)
|
0546007000NRG24221220230162166
|
22/12/2023
|
deepak kumar
|
0546007WL015190
|
deepak kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438306
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4579
(BHALUEE)
|
0546007000NRG24221220230162167
|
22/12/2023
|
akshay kumar
|
0546007WL015190
|
akshay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438298
|
|
AKSHAY KUMAR S/O SHYAMSUNDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/4547
(BHALUEE)
|
0546007000NRG24221220230162142
|
22/12/2023
|
hiralaal
|
0546007WL015190
|
hiralaal
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438310
|
|
HIRA SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHANAN
|
BH-46-007-009-02774000/4811
(BHALUEE)
|
0546007000NRG24221220230162147
|
22/12/2023
|
girish modi
|
0546007WL015190
|
girish modi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438309
|
|
GIRISH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/4347
(BHALUEE)
|
0546007000NRG24221220230162138
|
22/12/2023
|
MAKESHWAR YADAV
|
0546007WL015190
|
MAKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438297
|
|
MAKESHWAR YADAV S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/4561
(BHALUEE)
|
0546007000NRG24221220230162162
|
22/12/2023
|
Umashankar Mahto
|
0546007WL015190
|
Umashankar Mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544438296
|
|
MR UMASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|