|
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-46-007-004-02772300/3889
(GOHARI)
|
0546007000NRG24080620230069903
|
09/06/2023
|
Kajal kumari
|
0546007WL003886
|
Kajal kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442676
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/3903
(GOHARI)
|
0546007000NRG24080620230069910
|
09/06/2023
|
Bivek kumar
|
0546007WL003886
|
Bivek kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442678
|
|
Bivek Kumar
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3908
(GOHARI)
|
0546007000NRG24080620230069912
|
09/06/2023
|
Dharmendra kumar
|
0546007WL003886
|
Dharmendra kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442677
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3874
(GOHARI)
|
0546007000NRG24080620230069896
|
09/06/2023
|
Manisha kumari
|
0546007WL003886
|
Manisha kumari
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442688
|
|
MANISHA KUMARI D/O-LAL BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2685
(GOHARI)
|
0546007000NRG24080620230069880
|
09/06/2023
|
BINDU DEVI
|
0546007WL003886
|
BINDU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442681
|
|
BINDU DEVI W/O HARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/2702
(GOHARI)
|
0546007000NRG24080620230069882
|
09/06/2023
|
BACHU YADAV
|
0546007WL003886
|
BACHU YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442680
|
|
BACHU YADAV S/O GARIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/1907
(GOHARI)
|
0546007000NRG24080620230069873
|
09/06/2023
|
RUNA DEVI
|
0546007WL003886
|
RUNA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442664
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2036
(GOHARI)
|
0546007000NRG24080620230069874
|
09/06/2023
|
RAJESH KUMAR RANJAN
|
0546007WL003886
|
RAJESH KUMAR RANJAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442655
|
|
MR RAJESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2038
(GOHARI)
|
0546007000NRG24080620230069875
|
09/06/2023
|
DHANASYAM SHARMA
|
0546007WL003886
|
DHANASYAM SHARMA
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442662
|
|
GHANSHYAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2153
(GOHARI)
|
0546007000NRG24080620230069876
|
09/06/2023
|
MILA DEVI
|
0546007WL003886
|
MILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442656
|
|
MILA DEVI W/O SIDHESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/2665
(GOHARI)
|
0546007000NRG24080620230069877
|
09/06/2023
|
MINA DEVI
|
0546007WL003886
|
MINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442668
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/2677
(GOHARI)
|
0546007000NRG24080620230069878
|
09/06/2023
|
CHAMRU YADAV
|
0546007WL003886
|
CHAMRU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442665
|
|
CHAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/2684
(GOHARI)
|
0546007000NRG24080620230069879
|
09/06/2023
|
RUDO DEVI
|
0546007WL003886
|
RUDO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442667
|
|
RUDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/2708
(GOHARI)
|
0546007000NRG24080620230069883
|
09/06/2023
|
RADHA DEVI
|
0546007WL003886
|
RADHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442661
|
|
RADHA DEVI W/O- LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/2782
(GOHARI)
|
0546007000NRG24080620230069884
|
09/06/2023
|
BINDU DEVI
|
0546007WL003886
|
BINDU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442666
|
|
BINDU DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/2892
(GOHARI)
|
0546007000NRG24080620230069886
|
09/06/2023
|
Apni Devi
|
0546007WL003886
|
Apni Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442657
|
|
RAMASHISH YADAV SO JAHUI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/2894
(GOHARI)
|
0546007000NRG24080620230069887
|
09/06/2023
|
soni devi
|
0546007WL003886
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442654
|
|
SONI DEVI W/O- LALU MISTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3859
(GOHARI)
|
0546007000NRG24080620230069890
|
09/06/2023
|
Sunny kumar
|
0546007WL003886
|
Sunny kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442673
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3862
(GOHARI)
|
0546007000NRG24080620230069892
|
09/06/2023
|
Haso yadav
|
0546007WL003886
|
Haso yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442663
|
|
HASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/3872
(GOHARI)
|
0546007000NRG24080620230069895
|
09/06/2023
|
Dukhani devi
|
0546007WL003886
|
Dukhani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442669
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/3885
(GOHARI)
|
0546007000NRG24080620230069899
|
09/06/2023
|
Sunita devi
|
0546007WL003886
|
Sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442670
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/3888
(GOHARI)
|
0546007000NRG24080620230069902
|
09/06/2023
|
Rohit kumar
|
0546007WL003886
|
Rohit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442659
|
|
ROHIT KUMAR SO SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/3893
(GOHARI)
|
0546007000NRG24080620230069905
|
09/06/2023
|
Pancham kumari
|
0546007WL003886
|
Pancham kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442675
|
|
PANCHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/3895
(GOHARI)
|
0546007000NRG24080620230069906
|
09/06/2023
|
Sinku kumar
|
0546007WL003886
|
Sinku kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442674
|
|
SINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/3897
(GOHARI)
|
0546007000NRG24080620230069907
|
09/06/2023
|
Ravindra kumar
|
0546007WL003886
|
Ravindra kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442672
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/3901
(GOHARI)
|
0546007000NRG24080620230069909
|
09/06/2023
|
Rakesh kumar
|
0546007WL003886
|
Rakesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442658
|
|
RAKESH KUMAR SO BANGALI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3907
(GOHARI)
|
0546007000NRG24080620230069911
|
09/06/2023
|
Pravesh mistri
|
0546007WL003886
|
Pravesh mistri
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442660
|
|
PRAVESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/2917
(GOHARI)
|
0546007000NRG24080620230069889
|
09/06/2023
|
sunita devi
|
0546007WL003886
|
sunita devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442671
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/3876
(GOHARI)
|
0546007000NRG24080620230069897
|
09/06/2023
|
Karan kumar
|
0546007WL003886
|
Karan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442686
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/2783
(GOHARI)
|
0546007000NRG24080620230069885
|
09/06/2023
|
RANI DEVI
|
0546007WL003886
|
RANI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442684
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/619
(GOHARI)
|
0546007000NRG24080620230069916
|
09/06/2023
|
INDU DEVI
|
0546007WL003886
|
INDU DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442685
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/2901
(GOHARI)
|
0546007000NRG24080620230069888
|
09/06/2023
|
anwa devi
|
0546007WL003886
|
anwa devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442683
|
|
MRS ANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/4145
(GOHARI)
|
0546007000NRG24080620230069915
|
09/06/2023
|
Sanjeev hans
|
0546007WL003886
|
Sanjeev hans
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442687
|
|
Sanjeev Hans
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-004-02772300/3861
(GOHARI)
|
0546007000NRG24080620230069891
|
09/06/2023
|
Kanhaiya kumar
|
0546007WL003886
|
Kanhaiya kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442653
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-004-02772300/3865
(GOHARI)
|
0546007000NRG24080620230069893
|
09/06/2023
|
Pinki devi
|
0546007WL003886
|
Pinki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442652
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-004-02772300/3866
(GOHARI)
|
0546007000NRG24080620230069894
|
09/06/2023
|
Mina devi
|
0546007WL003886
|
Mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442648
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-004-02772300/3877
(GOHARI)
|
0546007000NRG24080620230069898
|
09/06/2023
|
Puja devi
|
0546007WL003886
|
Puja devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442649
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-004-02772300/3890
(GOHARI)
|
0546007000NRG24080620230069904
|
09/06/2023
|
Rani kumari
|
0546007WL003886
|
Rani kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442650
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-004-02772300/3909
(GOHARI)
|
0546007000NRG24080620230069913
|
09/06/2023
|
Pradeep kumar
|
0546007WL003886
|
Pradeep kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442651
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-004-02772300/2699
(GOHARI)
|
0546007000NRG24080620230069881
|
09/06/2023
|
BRAHAMDEV SHARMA
|
0546007WL003886
|
BRAHAMDEV SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442682
|
|
BRAHMDEV SHARMA S/O PARMESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-004-02772300/3886
(GOHARI)
|
0546007000NRG24080620230069900
|
09/06/2023
|
Birendra yadav
|
0546007WL003886
|
Birendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545442679
|
|
VIRENDRA YADAV S/O RAJENDRA GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|