|
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-46-007-009-02774000/4330
(BHALUEE)
|
0546007009NRG24100620230072685
|
10/06/2023
|
ANITA DEVI
|
0546007WL003982
|
ANITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392746
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4335
(BHALUEE)
|
0546007009NRG24100620230072690
|
10/06/2023
|
KARI DEVI
|
0546007WL003982
|
KARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392745
|
|
KARI DEVI W/O MUKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/149
(BHALUEE)
|
0546007009NRG24100620230072662
|
10/06/2023
|
NARESH MANJHI
|
0546007WL003982
|
NARESH MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392734
|
|
SHRI NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/2667
(BHALUEE)
|
0546007009NRG24100620230072663
|
10/06/2023
|
ramotaar saw
|
0546007WL003982
|
ramotaar saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392726
|
|
RAMATAR SAW & YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/3087
(BHALUEE)
|
0546007009NRG24100620230072667
|
10/06/2023
|
ANITA DEVI
|
0546007WL003982
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392723
|
|
ANITA DEVI W/O MANOJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/4286
(BHALUEE)
|
0546007009NRG24100620230072673
|
10/06/2023
|
RANI KUMARI
|
0546007WL003982
|
RANI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392729
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/4288
(BHALUEE)
|
0546007009NRG24100620230072675
|
10/06/2023
|
BRAHMDEV YADAV
|
0546007WL003982
|
BRAHMDEV YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392733
|
|
BRAHMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/4289
(BHALUEE)
|
0546007009NRG24100620230072676
|
10/06/2023
|
RAJINA KUMARI
|
0546007WL003982
|
RAJINA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392744
|
|
Rajina Kumari
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4290
(BHALUEE)
|
0546007009NRG24100620230072677
|
10/06/2023
|
KALYANI KUMARI RANI
|
0546007WL003982
|
KALYANI KUMARI RANI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392731
|
|
KALYANI KUMARI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/4292
(BHALUEE)
|
0546007009NRG24100620230072679
|
10/06/2023
|
MADHUSUDAN KUMAR
|
0546007WL003982
|
MADHUSUDAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392725
|
|
MADHUSUDAN KUMAR
|
HDFC BANK LTD(607152)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4296
(BHALUEE)
|
0546007009NRG24100620230072683
|
10/06/2023
|
RANJAN KUMAR
|
0546007WL003982
|
RANJAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392724
|
|
RANJAN KUMAR S/O KRISHAN MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4329
(BHALUEE)
|
0546007009NRG24100620230072684
|
10/06/2023
|
RINA DEVI
|
0546007WL003982
|
RINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392737
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4333
(BHALUEE)
|
0546007009NRG24100620230072688
|
10/06/2023
|
SUMAN KUAMR
|
0546007WL003982
|
SUMAN KUAMR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392732
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4334
(BHALUEE)
|
0546007009NRG24100620230072689
|
10/06/2023
|
KHUSHBU DEVI
|
0546007WL003982
|
KHUSHBU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392740
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4336
(BHALUEE)
|
0546007009NRG24100620230072691
|
10/06/2023
|
SUBHASH KUMAR
|
0546007WL003982
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392742
|
|
SUBHAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4337
(BHALUEE)
|
0546007009NRG24100620230072692
|
10/06/2023
|
MANISH KUMAR
|
0546007WL003982
|
MANISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392739
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4338
(BHALUEE)
|
0546007009NRG24100620230072693
|
10/06/2023
|
SUNIL KUMAR
|
0546007WL003982
|
SUNIL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392738
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/4339
(BHALUEE)
|
0546007009NRG24100620230072694
|
10/06/2023
|
ASHOK MODI
|
0546007WL003982
|
ASHOK MODI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392736
|
|
ASHOK MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4341
(BHALUEE)
|
0546007009NRG24100620230072696
|
10/06/2023
|
RAMDAS MANJHI
|
0546007WL003982
|
RAMDAS MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392735
|
|
RAMDAS MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4342
(BHALUEE)
|
0546007009NRG24100620230072697
|
10/06/2023
|
PRADEEP KUMAR
|
0546007WL003982
|
PRADEEP KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392730
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4344
(BHALUEE)
|
0546007009NRG24100620230072699
|
10/06/2023
|
Mamta Kumari
|
0546007WL003982
|
Mamta Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392728
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/4345
(BHALUEE)
|
0546007009NRG24100620230072700
|
10/06/2023
|
DOMANI DEVI
|
0546007WL003982
|
DOMANI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392743
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/4346
(BHALUEE)
|
0546007009NRG24100620230072701
|
10/06/2023
|
ANGREJ SAW
|
0546007WL003982
|
ANGREJ SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392727
|
|
ANGREJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774000/574
(BHALUEE)
|
0546007009NRG24100620230072703
|
10/06/2023
|
VIRASA DEVI
|
0546007WL003982
|
VIRASA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392741
|
|
MRS VIRISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02774000/2677
(BHALUEE)
|
0546007009NRG24100620230072664
|
10/06/2023
|
vikash kumar
|
0546007WL003982
|
vikash kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392752
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02774000/2833
(BHALUEE)
|
0546007009NRG24100620230072665
|
10/06/2023
|
rupa devi
|
0546007WL003982
|
rupa devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392757
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774000/2944
(BHALUEE)
|
0546007009NRG24100620230072666
|
10/06/2023
|
Yashoda Devi
|
0546007WL003982
|
Yashoda Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392753
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02774000/3938
(BHALUEE)
|
0546007009NRG24100620230072668
|
10/06/2023
|
MAMTA DEVI
|
0546007WL003982
|
MAMTA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392759
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774000/4293
(BHALUEE)
|
0546007009NRG24100620230072680
|
10/06/2023
|
BIRANJAN KUMAR
|
0546007WL003982
|
BIRANJAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392756
|
|
MR BIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/4294
(BHALUEE)
|
0546007009NRG24100620230072681
|
10/06/2023
|
JANARDAN YADAV
|
0546007WL003982
|
JANARDAN YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392754
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774000/4295
(BHALUEE)
|
0546007009NRG24100620230072682
|
10/06/2023
|
MUNNI DEVI
|
0546007WL003982
|
MUNNI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392755
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/4331
(BHALUEE)
|
0546007009NRG24100620230072686
|
10/06/2023
|
CHINTA DEVI
|
0546007WL003982
|
CHINTA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392751
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-009-02774000/4332
(BHALUEE)
|
0546007009NRG24100620230072687
|
10/06/2023
|
SATYANARAYAN SHARMA
|
0546007WL003982
|
SATYANARAYAN SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392760
|
|
SATYANARAYANSHARMASOMATHU
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
34
|
CHANAN
|
BH-46-007-009-02774000/4343
(BHALUEE)
|
0546007009NRG24100620230072698
|
10/06/2023
|
LAXMAN MANJHI
|
0546007WL003982
|
LAXMAN MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392758
|
|
SHRI LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774000/4287
(BHALUEE)
|
0546007009NRG24100620230072674
|
10/06/2023
|
CHINTA DEVI
|
0546007WL003982
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392750
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774000/4291
(BHALUEE)
|
0546007009NRG24100620230072678
|
10/06/2023
|
GITA DEVI
|
0546007WL003982
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392749
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774000/4340
(BHALUEE)
|
0546007009NRG24100620230072695
|
10/06/2023
|
KANCHAN DEVI
|
0546007WL003982
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392748
|
|
KANCHAN DEVI, W/O-BIJAY CHAURASIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02774000/4347
(BHALUEE)
|
0546007009NRG24100620230072702
|
10/06/2023
|
MAKESHWAR YADAV
|
0546007WL003982
|
MAKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541392747
|
|
MAKESHWAR YADAV S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
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