|
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-46-007-009-02783100/2087
(BHALUEE)
|
0546007000NRG24260520230046722
|
26/05/2023
|
RADHA DEVI
|
0546007WL002768
|
RADHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105620
|
|
RADHA DEVI W/O MITHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/214
(BHALUEE)
|
0546007000NRG24260520230046743
|
26/05/2023
|
MUNGERI MANJHI
|
0546007WL002768
|
MUNGERI MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105589
|
|
MUNGORI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2164
(BHALUEE)
|
0546007000NRG24260520230046753
|
26/05/2023
|
SHILA DEVI
|
0546007WL002768
|
SHILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105621
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2079
(BHALUEE)
|
0546007000NRG24260520230046720
|
26/05/2023
|
ARBIND SHARMA
|
0546007WL002768
|
ARBIND SHARMA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105608
|
|
ARBIND SHARMA S/O ANANDI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2086
(BHALUEE)
|
0546007000NRG24260520230046721
|
26/05/2023
|
Champa Devi
|
0546007WL002768
|
Champa Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105600
|
|
MAHENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2089
(BHALUEE)
|
0546007000NRG24260520230046723
|
26/05/2023
|
ROHIT MODI
|
0546007WL002768
|
ROHIT MODI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105617
|
|
ROHIT MODI S/O BHIKHARI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2092
(BHALUEE)
|
0546007000NRG24260520230046724
|
26/05/2023
|
RAVINDRA MANDAL
|
0546007WL002768
|
RAVINDRA MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105604
|
|
RAVINDRA MANDAL S/O BABAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2096
(BHALUEE)
|
0546007000NRG24260520230046726
|
26/05/2023
|
PINKI DEVI
|
0546007WL002768
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105614
|
|
PINKI DEVI W/O BIJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2102
(BHALUEE)
|
0546007000NRG24260520230046729
|
26/05/2023
|
RUBI DEVI
|
0546007WL002768
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105596
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2109
(BHALUEE)
|
0546007000NRG24260520230046731
|
26/05/2023
|
SUNITA DEVI
|
0546007WL002768
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105599
|
|
SUNITA DEVI W/O ARVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2114
(BHALUEE)
|
0546007000NRG24260520230046732
|
26/05/2023
|
MINA DEVI
|
0546007WL002768
|
MINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105605
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2116
(BHALUEE)
|
0546007000NRG24260520230046733
|
26/05/2023
|
JITENDRA SAW
|
0546007WL002768
|
JITENDRA SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105607
|
|
JEETENDRA KUMAR S/O-LATE RAGHUNATH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2118
(BHALUEE)
|
0546007000NRG24260520230046734
|
26/05/2023
|
KHUBLAL YADAV
|
0546007WL002768
|
KHUBLAL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105601
|
|
KHUBLAL YADAV & SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2123
(BHALUEE)
|
0546007000NRG24260520230046736
|
26/05/2023
|
LAXMI DEVI
|
0546007WL002768
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105618
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2125
(BHALUEE)
|
0546007000NRG24260520230046737
|
26/05/2023
|
SANDIP KUMAR
|
0546007WL002768
|
SANDIP KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105619
|
|
SANDIP KUMAR S/O SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2132
(BHALUEE)
|
0546007000NRG24260520230046739
|
26/05/2023
|
VAKIL YADAV
|
0546007WL002768
|
VAKIL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105598
|
|
WAKIL YADAV S/O BISHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2134
(BHALUEE)
|
0546007000NRG24260520230046741
|
26/05/2023
|
KALAVATI DEVI
|
0546007WL002768
|
KALAVATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105594
|
|
KALAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2134
(BHALUEE)
|
0546007000NRG24260520230046740
|
26/05/2023
|
RAGHU RAJAK
|
0546007WL002768
|
RAGHU RAJAK
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105624
|
|
RAGHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2145
(BHALUEE)
|
0546007000NRG24260520230046744
|
26/05/2023
|
kishor saw
|
0546007WL002768
|
kishor saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105597
|
|
KISHORI SAH AND BUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2146
(BHALUEE)
|
0546007000NRG24260520230046745
|
26/05/2023
|
BACHCHU RAJAK
|
0546007WL002768
|
BACHCHU RAJAK
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105610
|
|
BACHCHU RAJAK S/O BHUDHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2147
(BHALUEE)
|
0546007000NRG24260520230046746
|
26/05/2023
|
LALITA DEVI
|
0546007WL002768
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105609
|
|
LALITA DEVI W/O PRADIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2154
(BHALUEE)
|
0546007000NRG24260520230046747
|
26/05/2023
|
SAVITRI DEVI
|
0546007WL002768
|
SAVITRI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105613
|
|
SAVITRI DEVI W/O ROHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/2155
(BHALUEE)
|
0546007000NRG24260520230046748
|
26/05/2023
|
NEPALI MANJHI
|
0546007WL002768
|
NEPALI MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105595
|
|
NEPALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/2158
(BHALUEE)
|
0546007000NRG24260520230046749
|
26/05/2023
|
sonu rajak
|
0546007WL002768
|
sonu rajak
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105603
|
|
SONU KUMAR RAJAK S/O SADASHIV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/216
(BHALUEE)
|
0546007000NRG24260520230046750
|
26/05/2023
|
SURESH MANJHI
|
0546007WL002768
|
SURESH MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105611
|
|
SURESH MANJHI S/O BASRI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2162
(BHALUEE)
|
0546007000NRG24260520230046752
|
26/05/2023
|
PINKI DEVI
|
0546007WL002768
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105612
|
|
PINKI DEVI W/O MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2166
(BHALUEE)
|
0546007000NRG24260520230046754
|
26/05/2023
|
PRATIMA DEVI
|
0546007WL002768
|
PRATIMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105616
|
|
PRATIMA DEVI W/O SONU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/2169
(BHALUEE)
|
0546007000NRG24260520230046755
|
26/05/2023
|
GULO YADAV
|
0546007WL002768
|
GULO YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105625
|
|
GULO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/2175
(BHALUEE)
|
0546007000NRG24260520230046758
|
26/05/2023
|
DAULATI DEVI
|
0546007WL002768
|
DAULATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105615
|
|
DAULATI DEVI W/O SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2185
(BHALUEE)
|
0546007000NRG24260520230046760
|
26/05/2023
|
SANJAY SHARMA
|
0546007WL002768
|
SANJAY SHARMA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105602
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2097
(BHALUEE)
|
0546007000NRG24260520230046727
|
26/05/2023
|
BALMIKI MANDAL
|
0546007WL002768
|
BALMIKI MANDAL
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105623
|
|
MR BALMIKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2093
(BHALUEE)
|
0546007000NRG24260520230046725
|
26/05/2023
|
ARTI DEVI
|
0546007WL002768
|
ARTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105590
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2103
(BHALUEE)
|
0546007000NRG24260520230046730
|
26/05/2023
|
RAHUL MALAKAR
|
0546007WL002768
|
RAHUL MALAKAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105593
|
|
MR RAHUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2172
(BHALUEE)
|
0546007000NRG24260520230046756
|
26/05/2023
|
PUNIT RAVAT
|
0546007WL002768
|
PUNIT RAVAT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105592
|
|
MR PUNIT RAVAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2174
(BHALUEE)
|
0546007000NRG24260520230046757
|
26/05/2023
|
DULARI DEVI
|
0546007WL002768
|
DULARI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105591
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/2118
(BHALUEE)
|
0546007000NRG24260520230046735
|
26/05/2023
|
SAKUNA DEVI
|
0546007WL002768
|
SAKUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105622
|
|
SAKUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/2180
(BHALUEE)
|
0546007000NRG24260520230046759
|
26/05/2023
|
SHANTI DEVI
|
0546007WL002768
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976105606
|
|
SHANTI DEVI W/O DEVKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|