|
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-46-007-009-02783100/2288
(BHALUEE)
|
0546007010NRG24250420230006173
|
25/04/2023
|
REKHA DEVI
|
0546007WL000378
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439145518
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/1116
(BHALUEE)
|
0546007010NRG24250420230006181
|
25/04/2023
|
RAUSHANI dEVI
|
0546007WL000380
|
RAUSHANI dEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145531
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/2714
(BHALUEE)
|
0546007010NRG24250420230006169
|
25/04/2023
|
AKALI DEVI
|
0546007WL000378
|
AKALI DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145514
|
|
AKLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/2841
(BHALUEE)
|
0546007010NRG24250420230006171
|
25/04/2023
|
pato devi
|
0546007WL000378
|
pato devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145513
|
|
PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/2843
(BHALUEE)
|
0546007010NRG24250420230006199
|
25/04/2023
|
sudha devi
|
0546007WL000383
|
sudha devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145505
|
|
SUDHA DEVI W/O AWDHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/3083
(BHALUEE)
|
0546007010NRG24250420230006200
|
25/04/2023
|
RINA DEVI
|
0546007WL000383
|
RINA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145530
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/3388
(BHALUEE)
|
0546007010NRG24250420230006172
|
25/04/2023
|
laddu yadav
|
0546007WL000378
|
laddu yadav
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145499
|
|
LADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/981
(BHALUEE)
|
0546007010NRG24250420230006279
|
25/04/2023
|
NAKLI DEVI
|
0546007WL000396
|
NAKLI DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145533
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/3352
(BHALUEE)
|
0546007010NRG24250420230006267
|
25/04/2023
|
Ritu Devi
|
0546007WL000393
|
Ritu Devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145511
|
|
RITU DEVI W/O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/3358
(BHALUEE)
|
0546007010NRG24250420230006268
|
25/04/2023
|
Rekha devi
|
0546007WL000393
|
Rekha devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145512
|
|
REKHA DEVI W/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02778200/2213
(BHALUEE)
|
0546007010NRG24250420230006212
|
25/04/2023
|
Morani DEVI
|
0546007WL000385
|
Morani DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145515
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02778200/3129
(BHALUEE)
|
0546007010NRG24250420230006236
|
25/04/2023
|
Rabina Devi
|
0546007WL000389
|
Rabina Devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145516
|
|
RAVINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02778200/3419
(BHALUEE)
|
0546007010NRG24250420230006240
|
25/04/2023
|
lalan devi
|
0546007WL000389
|
lalan devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145529
|
|
LALAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02778200/3433
(BHALUEE)
|
0546007010NRG24250420230006216
|
25/04/2023
|
rita devi
|
0546007WL000385
|
rita devi
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145527
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/1312
(BHALUEE)
|
0546007010NRG24250420230006274
|
25/04/2023
|
RAMJI YADAV
|
0546007WL000395
|
RAMJI YADAV
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145504
|
|
RAM JI YADAV S/O DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2034
(BHALUEE)
|
0546007010NRG24250420230006186
|
25/04/2023
|
PAWAN KUMAR
|
0546007WL000380
|
PAWAN KUMAR
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145502
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2090
(BHALUEE)
|
0546007010NRG24250420230006162
|
25/04/2023
|
RINKI KUMARI
|
0546007WL000376
|
RINKI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439145510
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2161
(BHALUEE)
|
0546007010NRG24250420230006281
|
25/04/2023
|
BICHHI DEVI
|
0546007WL000396
|
BICHHI DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145519
|
|
BICHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2260
(BHALUEE)
|
0546007010NRG24250420230006282
|
25/04/2023
|
URMILA DEVI
|
0546007WL000396
|
URMILA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145509
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2287
(BHALUEE)
|
0546007010NRG24250420230006270
|
25/04/2023
|
MINTA DEVI
|
0546007WL000393
|
MINTA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145501
|
|
MITA DEVI W/O HARAKIT MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2759
(BHALUEE)
|
0546007010NRG24250420230006163
|
25/04/2023
|
mina devi
|
0546007WL000376
|
mina devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439145500
|
|
MINA DEVI W/O NIRANJAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2997
(BHALUEE)
|
0546007010NRG24250420230006276
|
25/04/2023
|
Rina Devi
|
0546007WL000395
|
Rina Devi
|
00354
|
PUNB0164900
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439145506
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3316
(BHALUEE)
|
0546007010NRG24250420230006174
|
25/04/2023
|
MUNIYA DEVI
|
0546007WL000378
|
MUNIYA DEVI
|
00354
|
PUNB0164900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439145508
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/3402
(BHALUEE)
|
0546007010NRG24250420230006283
|
25/04/2023
|
jhilmiliya devi
|
0546007WL000396
|
jhilmiliya devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145507
|
|
JHILMILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/720
(BHALUEE)
|
0546007010NRG24250420230006278
|
25/04/2023
|
SULO DEVI
|
0546007WL000395
|
SULO DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145503
|
|
SULO DEVI W/O MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02778200/3117
(BHALUEE)
|
0546007010NRG24250420230006269
|
25/04/2023
|
lakhiya kumari
|
0546007WL000393
|
lakhiya kumari
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145532
|
|
LAKHIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02778200/3142
(BHALUEE)
|
0546007010NRG24250420230006214
|
25/04/2023
|
kamli deiv
|
0546007WL000385
|
kamli deiv
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145517
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02778200/3147
(BHALUEE)
|
0546007010NRG24250420230006215
|
25/04/2023
|
nanki devi
|
0546007WL000385
|
nanki devi
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145528
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3321
(BHALUEE)
|
0546007010NRG24250420230006170
|
25/04/2023
|
Lalita Devi
|
0546007WL000378
|
Lalita Devi
|
00415
|
SBIN0017418
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145523
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3234
(BHALUEE)
|
0546007010NRG24250420230006158
|
25/04/2023
|
Ranju Devi
|
0546007WL000376
|
Ranju Devi
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145520
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/650
(BHALUEE)
|
0546007010NRG24250420230006211
|
25/04/2023
|
muso devi
|
0546007WL000385
|
muso devi
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145538
|
|
MUSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/3150
(BHALUEE)
|
0546007010NRG24250420230006159
|
25/04/2023
|
Arti devi
|
0546007WL000376
|
Arti devi
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439145526
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/2587
(BHALUEE)
|
0546007010NRG24250420230006161
|
25/04/2023
|
javitri devi
|
0546007WL000376
|
javitri devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145525
|
|
JAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/2587
(BHALUEE)
|
0546007010NRG24250420230006160
|
25/04/2023
|
muneshwar mahto
|
0546007WL000376
|
muneshwar mahto
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145524
|
|
MR MUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3228
(BHALUEE)
|
0546007010NRG24250420230006157
|
25/04/2023
|
jayram yadav
|
0546007WL000376
|
jayram yadav
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1439145522
|
|
JAIRAM YADAV S/O GULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02774000/2846
(BHALUEE)
|
0546007010NRG24250420230006265
|
25/04/2023
|
GANITA DEVI
|
0546007WL000393
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145537
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-009-02774000/37
(BHALUEE)
|
0546007010NRG24250420230006202
|
25/04/2023
|
JAYA DEVI
|
0546007WL000383
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439145521
|
|
JAYA DEVI W/O BHUNESHVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02778200/2722
(BHALUEE)
|
0546007010NRG24250420230006235
|
25/04/2023
|
Pokali devi
|
0546007WL000389
|
Pokali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145536
|
|
POKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-009-02778200/3118
(BHALUEE)
|
0546007010NRG24250420230006183
|
25/04/2023
|
Priyanka devi
|
0546007WL000380
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1439145534
|
|
PRIYANKA DEVI W/O KAILU KORHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02778200/3134
(BHALUEE)
|
0546007010NRG24250420230006204
|
25/04/2023
|
Kalo Devi
|
0546007WL000383
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439145535
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122004
|
122004
|
|
|
|
|
|
|
|