|
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-46-007-004-02772800/1053
(GOHARI)
|
0546007000NRG24120320240246961
|
13/03/2024
|
PANMA DEVI
|
0546007WL020478
|
PANMA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476444
|
|
PANMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772800/1055
(GOHARI)
|
0546007000NRG24120320240246962
|
13/03/2024
|
FAKIRAN YADAV
|
0546007WL020478
|
FAKIRAN YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476454
|
|
FAKIRAN YADAV SO VASADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-004-02772800/1058
(GOHARI)
|
0546007000NRG24120320240246963
|
13/03/2024
|
KARI DEVI
|
0546007WL020478
|
KARI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476419
|
|
KARI DEVI W/O SUDAMA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02772800/1065
(GOHARI)
|
0546007000NRG24120320240246964
|
13/03/2024
|
MIRA DEVI
|
0546007WL020478
|
MIRA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476449
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772800/1066
(GOHARI)
|
0546007000NRG24120320240246965
|
13/03/2024
|
PACHKAURI SAW
|
0546007WL020478
|
PACHKAURI SAW
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476452
|
|
PACHKORI SAW S/O GARO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/1073
(GOHARI)
|
0546007000NRG24120320240246967
|
13/03/2024
|
SURENDRA MISTRI
|
0546007WL020478
|
SURENDRA MISTRI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476429
|
|
SURENDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-004-02772800/1077
(GOHARI)
|
0546007000NRG24120320240246968
|
13/03/2024
|
KEDAR YADAV
|
0546007WL020478
|
KEDAR YADAV
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476450
|
|
KEDAR YADAV S/O VASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772800/1083
(GOHARI)
|
0546007000NRG24120320240246969
|
13/03/2024
|
MUKHIYA DEVI
|
0546007WL020478
|
MUKHIYA DEVI
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476420
|
|
MUKHIYA DEVI W/O INDRADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772800/1087
(GOHARI)
|
0546007000NRG24120320240246970
|
13/03/2024
|
PRAKASH PASAVAN
|
0546007WL020478
|
PRAKASH PASAVAN
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476418
|
|
PRAKASH PASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-004-02772800/1090
(GOHARI)
|
0546007000NRG24120320240246971
|
13/03/2024
|
NUNUWATI DEVI
|
0546007WL020478
|
NUNUWATI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476410
|
|
NUNUWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772800/1108
(GOHARI)
|
0546007000NRG24120320240246972
|
13/03/2024
|
BHSO SAW
|
0546007WL020478
|
BHSO SAW
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476453
|
|
BHSO SAW SO PACHKKURI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772800/1135
(GOHARI)
|
0546007000NRG24120320240246974
|
13/03/2024
|
LUKHIYA DEVI
|
0546007WL020478
|
LUKHIYA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476417
|
|
LUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772800/1791
(GOHARI)
|
0546007000NRG24120320240246975
|
13/03/2024
|
Jitendra paswan
|
0546007WL020478
|
Jitendra paswan
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476435
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772800/264
(GOHARI)
|
0546007000NRG24120320240246976
|
13/03/2024
|
doman yadav
|
0546007WL020478
|
doman yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476411
|
|
DOMAN YADAV SO VIRANCHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772800/3241
(GOHARI)
|
0546007000NRG24120320240246977
|
13/03/2024
|
gongi devi
|
0546007WL020478
|
gongi devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476421
|
|
GONGI DEVI W/O BANGALI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772800/371
(GOHARI)
|
0546007000NRG24120320240246978
|
13/03/2024
|
Arti Devi
|
0546007WL020478
|
Arti Devi
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476425
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772800/3711
(GOHARI)
|
0546007000NRG24120320240246979
|
13/03/2024
|
Mura Devi
|
0546007WL020478
|
Mura Devi
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476423
|
|
SITAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772800/4061
(GOHARI)
|
0546007000NRG24120320240246980
|
13/03/2024
|
Rajnish kumar
|
0546007WL020478
|
Rajnish kumar
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476451
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772800/4062
(GOHARI)
|
0546007000NRG24120320240246981
|
13/03/2024
|
Ranjan kumar Navod
|
0546007WL020478
|
Ranjan kumar Navod
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476415
|
|
RANJAN KUMAR NAVOD S/O SURYADEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772800/4065
(GOHARI)
|
0546007000NRG24120320240246983
|
13/03/2024
|
sachin kumar
|
0546007WL020478
|
sachin kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476437
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-004-02772800/4067
(GOHARI)
|
0546007000NRG24120320240246984
|
13/03/2024
|
ranjan devi
|
0546007WL020478
|
ranjan devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476439
|
|
Mrs. RANJANA DEVI & SRI PINKU PASWAN ( E
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHANAN
|
BH-46-007-004-02772800/4069
(GOHARI)
|
0546007000NRG24120320240246985
|
13/03/2024
|
Bipin kumar
|
0546007WL020478
|
Bipin kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476413
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772800/4070
(GOHARI)
|
0546007000NRG24120320240246986
|
13/03/2024
|
Soni Devi
|
0546007WL020478
|
Soni Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476438
|
|
SONY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-004-02772800/4071
(GOHARI)
|
0546007000NRG24120320240246987
|
13/03/2024
|
Alakhi devi
|
0546007WL020478
|
Alakhi devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476432
|
|
ALAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772800/4074
(GOHARI)
|
0546007000NRG24120320240246990
|
13/03/2024
|
Sanju devi
|
0546007WL020478
|
Sanju devi
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476427
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772800/4075
(GOHARI)
|
0546007000NRG24120320240246991
|
13/03/2024
|
Bablu kumar
|
0546007WL020478
|
Bablu kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476426
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772800/4076
(GOHARI)
|
0546007000NRG24120320240246992
|
13/03/2024
|
Chunchun kumar
|
0546007WL020478
|
Chunchun kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476428
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772800/4079
(GOHARI)
|
0546007000NRG24120320240246994
|
13/03/2024
|
Minta devi
|
0546007WL020478
|
Minta devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476414
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02772800/4080
(GOHARI)
|
0546007000NRG24120320240246995
|
13/03/2024
|
nisha kumari
|
0546007WL020478
|
nisha kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476431
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-004-02772800/4081
(GOHARI)
|
0546007000NRG24120320240246996
|
13/03/2024
|
Asha devi
|
0546007WL020478
|
Asha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476436
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772800/4082
(GOHARI)
|
0546007000NRG24120320240246997
|
13/03/2024
|
Vikash kumar
|
0546007WL020478
|
Vikash kumar
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476430
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-004-02772800/4083
(GOHARI)
|
0546007000NRG24120320240246998
|
13/03/2024
|
Paviya devi
|
0546007WL020478
|
Paviya devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476422
|
|
PAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772800/4084
(GOHARI)
|
0546007000NRG24120320240246999
|
13/03/2024
|
Gita devi
|
0546007WL020478
|
Gita devi
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476434
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-004-02772800/4085
(GOHARI)
|
0546007000NRG24120320240247000
|
13/03/2024
|
Manju devi
|
0546007WL020478
|
Manju devi
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476440
|
|
MANJU DEVI W/O RAM BILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-004-02772800/4086
(GOHARI)
|
0546007000NRG24120320240247001
|
13/03/2024
|
Renu devi
|
0546007WL020478
|
Renu devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476433
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-004-02772800/4088
(GOHARI)
|
0546007000NRG24120320240247003
|
13/03/2024
|
soni devi
|
0546007WL020478
|
soni devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476424
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-004-02772800/4089
(GOHARI)
|
0546007000NRG24120320240247004
|
13/03/2024
|
Madhu kumari
|
0546007WL020478
|
Madhu kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476442
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-004-02772800/4092
(GOHARI)
|
0546007000NRG24120320240247005
|
13/03/2024
|
Sarjan paswan
|
0546007WL020478
|
Sarjan paswan
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476441
|
|
SARJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-004-02772800/43
(GOHARI)
|
0546007000NRG24120320240247007
|
13/03/2024
|
Sabuja Devi
|
0546007WL020478
|
Sabuja Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476457
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-004-02772800/49
(GOHARI)
|
0546007000NRG24120320240247008
|
13/03/2024
|
JEHAL MANJHI
|
0546007WL020478
|
JEHAL MANJHI
|
00354
|
PUNB0164800
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476416
|
|
JEHAL MANJHI S/O BINESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANAN
|
BH-46-007-004-02772800/526
(GOHARI)
|
0546007000NRG24120320240247009
|
13/03/2024
|
Marni Devi
|
0546007WL020478
|
Marni Devi
|
00354
|
PUNB0164800
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476412
|
|
MARANI DEVI WO SURESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118326
|
118326
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-004-02772800/1114
(GOHARI)
|
0546007000NRG24120320240246973
|
13/03/2024
|
Rambalak saw
|
0546007WL020478
|
Rambalak saw
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476443
|
|
RAMBALAK SAW AND SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-004-02772800/4064
(GOHARI)
|
0546007000NRG24120320240246982
|
13/03/2024
|
sahendra kumar
|
0546007WL020478
|
sahendra kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476447
|
|
SAHENDRA KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-004-02772800/4072
(GOHARI)
|
0546007000NRG24120320240246988
|
13/03/2024
|
Raju Kumar
|
0546007WL020478
|
Raju Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039476446
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-004-02772800/4077
(GOHARI)
|
0546007000NRG24120320240246993
|
13/03/2024
|
Sangita kumari
|
0546007WL020478
|
Sangita kumari
|
00415
|
SBIN0014314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476448
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-004-02772800/4087
(GOHARI)
|
0546007000NRG24120320240247002
|
13/03/2024
|
Ajay kumar
|
0546007WL020478
|
Ajay kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476455
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-004-02772800/4093
(GOHARI)
|
0546007000NRG24120320240247006
|
13/03/2024
|
rahul kumar
|
0546007WL020478
|
rahul kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476409
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-004-02772800/579
(GOHARI)
|
0546007000NRG24120320240247010
|
13/03/2024
|
Malmiki Manjhi
|
0546007WL020478
|
Malmiki Manjhi
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039476408
|
|
BALMIKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
49
|
CHANAN
|
BH-46-007-004-02772800/1067
(GOHARI)
|
0546007000NRG24120320240246966
|
13/03/2024
|
DASHRATH YADAV
|
0546007WL020478
|
DASHRATH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039476456
|
|
DASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-004-02772800/4073
(GOHARI)
|
0546007000NRG24120320240246989
|
13/03/2024
|
Parvati devi
|
0546007WL020478
|
Parvati devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039476445
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147699
|
147699
|
|
|
|
|
|
|
|