|
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-46-007-009-02773500/2987
(BHALUEE)
|
0546007000NRG24120720230120544
|
12/07/2023
|
Deepak Kumar
|
0546007WL006179
|
Deepak Kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262545
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/2388
(BHALUEE)
|
0546007000NRG24120720230120509
|
12/07/2023
|
ANJU DEVI
|
0546007WL006179
|
ANJU DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262561
|
|
ANJU DEVI W/O BIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/2389
(BHALUEE)
|
0546007000NRG24120720230120510
|
12/07/2023
|
SHILA DEVI
|
0546007WL006179
|
SHILA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262562
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/2445
(BHALUEE)
|
0546007000NRG24120720230120525
|
12/07/2023
|
SANTOSH YADAV
|
0546007WL006179
|
SANTOSH YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262548
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/2523
(BHALUEE)
|
0546007000NRG24120720230120529
|
12/07/2023
|
AASHO DEVI
|
0546007WL006179
|
AASHO DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262550
|
|
AASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/2407
(BHALUEE)
|
0546007000NRG24120720230120520
|
12/07/2023
|
Mamta Devi
|
0546007WL006179
|
Mamta Devi
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262527
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/2386
(BHALUEE)
|
0546007000NRG24120720230120507
|
12/07/2023
|
budhan yadav
|
0546007WL006179
|
budhan yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262531
|
|
BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/2397
(BHALUEE)
|
0546007000NRG24120720230120514
|
12/07/2023
|
Arun Saw
|
0546007WL006179
|
Arun Saw
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262533
|
|
ARUN SAW S/O KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/2402
(BHALUEE)
|
0546007000NRG24120720230120517
|
12/07/2023
|
Mamta Devi
|
0546007WL006179
|
Mamta Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262535
|
|
MAMTA DEVI W/O SAKINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/2404
(BHALUEE)
|
0546007000NRG24120720230120518
|
12/07/2023
|
Ganauri Yadav
|
0546007WL006179
|
Ganauri Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262532
|
|
GANAURI YADAV S/O SAUDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/2405
(BHALUEE)
|
0546007000NRG24120720230120519
|
12/07/2023
|
Murari Yadav
|
0546007WL006179
|
Murari Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262534
|
|
KRISHNA MURARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/2431
(BHALUEE)
|
0546007000NRG24120720230120523
|
12/07/2023
|
Murti Devi
|
0546007WL006179
|
Murti Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262530
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/2432
(BHALUEE)
|
0546007000NRG24120720230120524
|
12/07/2023
|
Bauni Yadav
|
0546007WL006179
|
Bauni Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262544
|
|
BENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/2464
(BHALUEE)
|
0546007000NRG24120720230120526
|
12/07/2023
|
SANJU DEVI
|
0546007WL006179
|
SANJU DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262563
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/2465
(BHALUEE)
|
0546007000NRG24120720230120527
|
12/07/2023
|
JILEBIYA DEVI
|
0546007WL006179
|
JILEBIYA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262528
|
|
JILEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/2528
(BHALUEE)
|
0546007000NRG24120720230120530
|
12/07/2023
|
CHAUDHARY YADAV
|
0546007WL006179
|
CHAUDHARY YADAV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262529
|
|
CHAUDHARY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/2539
(BHALUEE)
|
0546007000NRG24120720230120531
|
12/07/2023
|
KABUTARI DEVI
|
0546007WL006179
|
KABUTARI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262536
|
|
KABUTARI DEVI W/O CHAUDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/2829
(BHALUEE)
|
0546007000NRG24120720230120533
|
12/07/2023
|
pachhu yadav
|
0546007WL006179
|
pachhu yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262541
|
|
PACHCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/2931
(BHALUEE)
|
0546007000NRG24120720230120534
|
12/07/2023
|
savita devi
|
0546007WL006179
|
savita devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262539
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/2983
(BHALUEE)
|
0546007000NRG24120720230120541
|
12/07/2023
|
Rekha Devi
|
0546007WL006179
|
Rekha Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262540
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/2984
(BHALUEE)
|
0546007000NRG24120720230120542
|
12/07/2023
|
Sopindar Yadav
|
0546007WL006179
|
Sopindar Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262542
|
|
SAPINDRA YADAV
|
CANARA BANK(508532)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/2985
(BHALUEE)
|
0546007000NRG24120720230120543
|
12/07/2023
|
Vinod Kumar
|
0546007WL006179
|
Vinod Kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262543
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/3973
(BHALUEE)
|
0546007000NRG24120720230120546
|
12/07/2023
|
Mantu yadav
|
0546007WL006179
|
Mantu yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262537
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774000/3974
(BHALUEE)
|
0546007000NRG24120720230120547
|
12/07/2023
|
Sihanta devi
|
0546007WL006179
|
Sihanta devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262538
|
|
SHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/2413
(BHALUEE)
|
0546007000NRG24120720230120521
|
12/07/2023
|
BHAMA DEVI
|
0546007WL006179
|
BHAMA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262556
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/2521
(BHALUEE)
|
0546007000NRG24120720230120528
|
12/07/2023
|
GUDIYA DEVI
|
0546007WL006179
|
GUDIYA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262560
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/2977
(BHALUEE)
|
0546007000NRG24120720230120536
|
12/07/2023
|
Chhabila Yadav
|
0546007WL006179
|
Chhabila Yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262555
|
|
MR CHHABILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/2978
(BHALUEE)
|
0546007000NRG24120720230120537
|
12/07/2023
|
Suresh Yadav
|
0546007WL006179
|
Suresh Yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262554
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/2980
(BHALUEE)
|
0546007000NRG24120720230120538
|
12/07/2023
|
Bijay Yadav
|
0546007WL006179
|
Bijay Yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262557
|
|
BIJAY YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/2385
(BHALUEE)
|
0546007000NRG24120720230120506
|
12/07/2023
|
Bichho yadav
|
0546007WL006179
|
Bichho yadav
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262558
|
|
BICHHO YADAV, S/O CHATER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/2975
(BHALUEE)
|
0546007000NRG24120720230120535
|
12/07/2023
|
PremSagar Yadav
|
0546007WL006179
|
PremSagar Yadav
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262559
|
|
PREMSAGAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/2394
(BHALUEE)
|
0546007000NRG24120720230120511
|
12/07/2023
|
Sulena devi
|
0546007WL006179
|
Sulena devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262551
|
|
SULENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/2395
(BHALUEE)
|
0546007000NRG24120720230120512
|
12/07/2023
|
Sunil Yadav
|
0546007WL006179
|
Sunil Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262547
|
|
SUNIL YADAV S/O LT MAHANGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/2396
(BHALUEE)
|
0546007000NRG24120720230120513
|
12/07/2023
|
Pavare Yadav
|
0546007WL006179
|
Pavare Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262546
|
|
PAYARE YADAV S/O KASHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/2399
(BHALUEE)
|
0546007000NRG24120720230120516
|
12/07/2023
|
liwas paswan
|
0546007WL006179
|
liwas paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262549
|
|
LIWAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/2721
(BHALUEE)
|
0546007000NRG24120720230120532
|
12/07/2023
|
Chinta Devi
|
0546007WL006179
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262552
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/2990
(BHALUEE)
|
0546007000NRG24120720230120545
|
12/07/2023
|
Sulo Yadav
|
0546007WL006179
|
Sulo Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083262553
|
|
SULO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|