|
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-46-007-004-02772300/4273
(GOHARI)
|
0546007000NRG24270120240191584
|
27/01/2024
|
Sulekha Kumari
|
0546007WL017430
|
Sulekha Kumari
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619863
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/4272
(GOHARI)
|
0546007000NRG24270120240191583
|
27/01/2024
|
Saraswati Devi
|
0546007WL017430
|
Saraswati Devi
|
00354
|
PUNB0110500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619838
|
|
SARASWATI KUMARI D/O NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/1795
(GOHARI)
|
0546007000NRG24270120240191549
|
27/01/2024
|
KAPILADEV YADAV
|
0546007WL017430
|
KAPILADEV YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619848
|
|
KAPILADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/1798
(GOHARI)
|
0546007000NRG24270120240191550
|
27/01/2024
|
ANIL YADAV
|
0546007WL017430
|
ANIL YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619879
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2028
(GOHARI)
|
0546007000NRG24270120240191552
|
27/01/2024
|
RANAJIT YADAV
|
0546007WL017430
|
RANAJIT YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619847
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2065
(GOHARI)
|
0546007000NRG24270120240191553
|
27/01/2024
|
Prakash Manjhi
|
0546007WL017430
|
Prakash Manjhi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619839
|
|
PRAKASH MANJHI S/O NUNULAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2155
(GOHARI)
|
0546007000NRG24270120240191554
|
27/01/2024
|
GANPATI MAJHI
|
0546007WL017430
|
GANPATI MAJHI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619880
|
|
GANPATI MAJHI SO HARKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2178
(GOHARI)
|
0546007000NRG24270120240191555
|
27/01/2024
|
DIVYA DEVI
|
0546007WL017430
|
DIVYA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619849
|
|
DIVYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2283
(GOHARI)
|
0546007000NRG24270120240191556
|
27/01/2024
|
RAJKUMARI DEVI
|
0546007WL017430
|
RAJKUMARI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619850
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2343
(GOHARI)
|
0546007000NRG24270120240191557
|
27/01/2024
|
MITHUN MANJHI
|
0546007WL017430
|
MITHUN MANJHI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619878
|
|
MITHUN MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/2692
(GOHARI)
|
0546007000NRG24270120240191559
|
27/01/2024
|
INDU DEVI
|
0546007WL017430
|
INDU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619882
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/2696
(GOHARI)
|
0546007000NRG24270120240191560
|
27/01/2024
|
NILAM DEVI
|
0546007WL017430
|
NILAM DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619841
|
|
NILAM DEVI W/O VIKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/2908
(GOHARI)
|
0546007000NRG24270120240191563
|
27/01/2024
|
sindhu devi
|
0546007WL017430
|
sindhu devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619842
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/3312
(GOHARI)
|
0546007000NRG24270120240191565
|
27/01/2024
|
Mantu yadav
|
0546007WL017430
|
Mantu yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619851
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3322
(GOHARI)
|
0546007000NRG24270120240191567
|
27/01/2024
|
Punam Devi
|
0546007WL017430
|
Punam Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619858
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/3808
(GOHARI)
|
0546007000NRG24270120240191569
|
27/01/2024
|
Gautam kumar
|
0546007WL017430
|
Gautam kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619845
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/3812
(GOHARI)
|
0546007000NRG24270120240191570
|
27/01/2024
|
Jagbali kumar
|
0546007WL017430
|
Jagbali kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619844
|
|
JAGBALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3818
(GOHARI)
|
0546007000NRG24270120240191572
|
27/01/2024
|
Sachin kumar
|
0546007WL017430
|
Sachin kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619853
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3827
(GOHARI)
|
0546007000NRG24270120240191574
|
27/01/2024
|
Neha devi
|
0546007WL017430
|
Neha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619862
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/3830
(GOHARI)
|
0546007000NRG24270120240191575
|
27/01/2024
|
Priya kumari
|
0546007WL017430
|
Priya kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619861
|
|
PRIYA KUMARI
|
CANARA BANK(508532)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/3832
(GOHARI)
|
0546007000NRG24270120240191576
|
27/01/2024
|
Bina kumari
|
0546007WL017430
|
Bina kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619859
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/391
(GOHARI)
|
0546007000NRG24270120240191577
|
27/01/2024
|
JITENDRA YADAV
|
0546007WL017430
|
JITENDRA YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619840
|
|
JITENDRA YADAV SO LALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/4263
(GOHARI)
|
0546007000NRG24270120240191579
|
27/01/2024
|
Dhiraj Kumar
|
0546007WL017430
|
Dhiraj Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619854
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/4265
(GOHARI)
|
0546007000NRG24270120240191580
|
27/01/2024
|
Jhalo Kumari
|
0546007WL017430
|
Jhalo Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619852
|
|
JHALO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/4271
(GOHARI)
|
0546007000NRG24270120240191582
|
27/01/2024
|
SUSHILA DEVI
|
0546007WL017430
|
SUSHILA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619843
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/4276
(GOHARI)
|
0546007000NRG24270120240191586
|
27/01/2024
|
Bindu Kumari
|
0546007WL017430
|
Bindu Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619860
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/4282
(GOHARI)
|
0546007000NRG24270120240191589
|
27/01/2024
|
GEETA KUMARI
|
0546007WL017430
|
GEETA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619857
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/4284
(GOHARI)
|
0546007000NRG24270120240191590
|
27/01/2024
|
BINDU DEVI
|
0546007WL017430
|
BINDU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619855
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/740
(GOHARI)
|
0546007000NRG24270120240191593
|
27/01/2024
|
LILAWATI DEVI
|
0546007WL017430
|
LILAWATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619846
|
|
LILAWATI DEVI W/O-SADHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-004-02775300/3089
(GOHARI)
|
0546007000NRG24270120240191594
|
27/01/2024
|
shivani devi
|
0546007WL017430
|
shivani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619877
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02786100/2997
(GOHARI)
|
0546007000NRG24270120240191595
|
27/01/2024
|
Priyanka Devi
|
0546007WL017430
|
Priyanka Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619876
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/3316
(GOHARI)
|
0546007000NRG24270120240191566
|
27/01/2024
|
Sekho Devi
|
0546007WL017430
|
Sekho Devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619873
|
|
SEKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/4270
(GOHARI)
|
0546007000NRG24270120240191581
|
27/01/2024
|
Anita Devi
|
0546007WL017430
|
Anita Devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619856
|
|
UNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-004-02772300/3326
(GOHARI)
|
0546007000NRG24270120240191568
|
27/01/2024
|
Nakat Yadav
|
0546007WL017430
|
Nakat Yadav
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619874
|
|
NAKAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-004-02772300/4280
(GOHARI)
|
0546007000NRG24270120240191587
|
27/01/2024
|
KAJAL DEVI
|
0546007WL017430
|
KAJAL DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619872
|
|
MR KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-004-02772300/2893
(GOHARI)
|
0546007000NRG24270120240191561
|
27/01/2024
|
tusni devi
|
0546007WL017430
|
tusni devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619871
|
|
MRS TUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-004-02772300/2900
(GOHARI)
|
0546007000NRG24270120240191562
|
27/01/2024
|
sugni devi
|
0546007WL017430
|
sugni devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619870
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-004-02772300/4281
(GOHARI)
|
0546007000NRG24270120240191588
|
27/01/2024
|
ANSHU KUMARI
|
0546007WL017430
|
ANSHU KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619875
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-004-02772300/3826
(GOHARI)
|
0546007000NRG24270120240191573
|
27/01/2024
|
Manisha devi
|
0546007WL017430
|
Manisha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619837
|
|
MANISA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-004-02772300/4274
(GOHARI)
|
0546007000NRG24270120240191585
|
27/01/2024
|
Sonam Devi
|
0546007WL017430
|
Sonam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619836
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-004-02772300/1916
(GOHARI)
|
0546007000NRG24270120240191551
|
27/01/2024
|
Ramdas Yadav
|
0546007WL017430
|
Ramdas Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619867
|
|
RAMDAS YADAV S/O MAHABIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-004-02772300/2679
(GOHARI)
|
0546007000NRG24270120240191558
|
27/01/2024
|
PUNITA DEVI
|
0546007WL017430
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619866
|
|
PUNITA DEVI W/O PRAKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-004-02772300/3069
(GOHARI)
|
0546007000NRG24270120240191564
|
27/01/2024
|
pooja devi
|
0546007WL017430
|
pooja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619881
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-004-02772300/3813
(GOHARI)
|
0546007000NRG24270120240191571
|
27/01/2024
|
Ganita kumari
|
0546007WL017430
|
Ganita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619869
|
|
GANITA KUMARI W/O MUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-004-02772300/4261
(GOHARI)
|
0546007000NRG24270120240191578
|
27/01/2024
|
SATYENDRA KUMAR
|
0546007WL017430
|
SATYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146619865
|
|
SATYENDRA KUMAR S/O MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-004-02772300/4293
(GOHARI)
|
0546007000NRG24270120240191591
|
27/01/2024
|
KANTU KUMAR
|
0546007WL017430
|
KANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619868
|
|
KANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-004-02772300/4294
(GOHARI)
|
0546007000NRG24270120240191592
|
27/01/2024
|
ARTI KUMARI
|
0546007WL017430
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146619864
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|