|
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-46-007-009-02773500/4051
(BHALUEE)
|
0546007000NRG24221220230162246
|
22/12/2023
|
Puna yadav
|
0546007WL015193
|
Puna yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430473
|
|
PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4054
(BHALUEE)
|
0546007000NRG24221220230162248
|
22/12/2023
|
Suresh yadav
|
0546007WL015193
|
Suresh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430479
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4055
(BHALUEE)
|
0546007000NRG24221220230162249
|
22/12/2023
|
Runa devi
|
0546007WL015193
|
Runa devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430477
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4058
(BHALUEE)
|
0546007000NRG24221220230162250
|
22/12/2023
|
Mamta devi
|
0546007WL015193
|
Mamta devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430464
|
|
MAMTA DEVI W/O MANO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4061
(BHALUEE)
|
0546007000NRG24221220230162251
|
22/12/2023
|
Akhlesh kumar
|
0546007WL015193
|
Akhlesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430474
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4069
(BHALUEE)
|
0546007000NRG24221220230162252
|
22/12/2023
|
Bibha kumari
|
0546007WL015193
|
Bibha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430478
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4352
(BHALUEE)
|
0546007000NRG24221220230162255
|
22/12/2023
|
RAVINDRA KUMAR
|
0546007WL015193
|
RAVINDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430483
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4353
(BHALUEE)
|
0546007000NRG24221220230162256
|
22/12/2023
|
SANJAY YADAV
|
0546007WL015193
|
SANJAY YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430476
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4354
(BHALUEE)
|
0546007000NRG24221220230162257
|
22/12/2023
|
JANTI DEVI
|
0546007WL015193
|
JANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430482
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4356
(BHALUEE)
|
0546007000NRG24221220230162259
|
22/12/2023
|
SAVI DEVI
|
0546007WL015193
|
SAVI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430475
|
|
SAVI DEVI W/O NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4357
(BHALUEE)
|
0546007000NRG24221220230162260
|
22/12/2023
|
VIKASH KUMAR
|
0546007WL015193
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430471
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4361
(BHALUEE)
|
0546007000NRG24221220230162264
|
22/12/2023
|
RUKA DEVI
|
0546007WL015193
|
RUKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430465
|
|
RUKAV DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4363
(BHALUEE)
|
0546007000NRG24221220230162266
|
22/12/2023
|
GITA DEVI
|
0546007WL015193
|
GITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430472
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4364
(BHALUEE)
|
0546007000NRG24221220230162267
|
22/12/2023
|
NEHA KUMARI
|
0546007WL015193
|
NEHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430467
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4365
(BHALUEE)
|
0546007000NRG24221220230162268
|
22/12/2023
|
BIBHA KUMARI
|
0546007WL015193
|
BIBHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430469
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4367
(BHALUEE)
|
0546007000NRG24221220230162270
|
22/12/2023
|
KARISHMA KUMARI
|
0546007WL015193
|
KARISHMA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430466
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4368
(BHALUEE)
|
0546007000NRG24221220230162271
|
22/12/2023
|
PAGO YADAV
|
0546007WL015193
|
PAGO YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430481
|
|
PAGO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4369
(BHALUEE)
|
0546007000NRG24221220230162272
|
22/12/2023
|
NIBHA KUMARI
|
0546007WL015193
|
NIBHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430468
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4370
(BHALUEE)
|
0546007000NRG24221220230162273
|
22/12/2023
|
PRAKASH KUMAR
|
0546007WL015193
|
PRAKASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430480
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/4374
(BHALUEE)
|
0546007000NRG24221220230162276
|
22/12/2023
|
BACHCHI DEVI
|
0546007WL015193
|
BACHCHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1544430463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4437
(BHALUEE)
|
0546007000NRG24221220230162279
|
22/12/2023
|
RAJLI KUAMRI
|
0546007WL015193
|
RAJLI KUAMRI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544430470
|
|
RAJLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4053
(BHALUEE)
|
0546007000NRG24221220230162247
|
22/12/2023
|
Saurav kumar
|
0546007WL015193
|
Saurav kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430490
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4355
(BHALUEE)
|
0546007000NRG24221220230162258
|
22/12/2023
|
DHANRAJ KUMAR
|
0546007WL015193
|
DHANRAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430489
|
|
MR DHANRAJ KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/4435
(BHALUEE)
|
0546007000NRG24221220230162278
|
22/12/2023
|
AKSHAVA DEVI
|
0546007WL015193
|
AKSHAVA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430491
|
|
MRS AKASHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4046
(BHALUEE)
|
0546007000NRG24221220230162244
|
22/12/2023
|
Manju devi
|
0546007WL015193
|
Manju devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430496
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4349
(BHALUEE)
|
0546007000NRG24221220230162253
|
22/12/2023
|
HARKHIT YADAV
|
0546007WL015193
|
HARKHIT YADAV
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430495
|
|
HARAKHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4350
(BHALUEE)
|
0546007000NRG24221220230162254
|
22/12/2023
|
SUDAMA KUMAR
|
0546007WL015193
|
SUDAMA KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430498
|
|
SUDAMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4358
(BHALUEE)
|
0546007000NRG24221220230162261
|
22/12/2023
|
KALI YADAV
|
0546007WL015193
|
KALI YADAV
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430492
|
|
KALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/4359
(BHALUEE)
|
0546007000NRG24221220230162262
|
22/12/2023
|
SARITA DEVI
|
0546007WL015193
|
SARITA DEVI
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430493
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4360
(BHALUEE)
|
0546007000NRG24221220230162263
|
22/12/2023
|
GAUTAM KUMAR
|
0546007WL015193
|
GAUTAM KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430494
|
|
GAUTAM KUMAR, S/O MATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/4366
(BHALUEE)
|
0546007000NRG24221220230162269
|
22/12/2023
|
UPENDRA YADAV
|
0546007WL015193
|
UPENDRA YADAV
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430497
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/4048
(BHALUEE)
|
0546007000NRG24221220230162245
|
22/12/2023
|
Kunti devi
|
0546007WL015193
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430485
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/4362
(BHALUEE)
|
0546007000NRG24221220230162265
|
22/12/2023
|
BHASO DEVI
|
0546007WL015193
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430486
|
|
BHASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/4371
(BHALUEE)
|
0546007000NRG24221220230162274
|
22/12/2023
|
SHRAWAN YADAV
|
0546007WL015193
|
SHRAWAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430484
|
|
SHARVAN YADAV S/O BISHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4373
(BHALUEE)
|
0546007000NRG24221220230162275
|
22/12/2023
|
SEMA DEVI
|
0546007WL015193
|
SEMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430487
|
|
SENMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/4375
(BHALUEE)
|
0546007000NRG24221220230162277
|
22/12/2023
|
BOBY DEVI
|
0546007WL015193
|
BOBY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430488
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|