|
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-46-007-004-02775300/2872
(GOHARI)
|
0546007000NRG24270120240191970
|
27/01/2024
|
rohit kumar
|
0546007WL017440
|
rohit kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232738
|
|
ROHIT KUMAR S/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-004-02775300/4230
(GOHARI)
|
0546007000NRG24270120240191982
|
27/01/2024
|
BANTI KUMAR
|
0546007WL017440
|
BANTI KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232739
|
|
BANTY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02775300/4258
(GOHARI)
|
0546007000NRG24270120240192004
|
27/01/2024
|
ROHIT KUMAR
|
0546007WL017440
|
ROHIT KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232740
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-004-02775400/2210
(GOHARI)
|
0546007000NRG24270120240192007
|
27/01/2024
|
PRAKASH YADAV
|
0546007WL017440
|
PRAKASH YADAV
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232737
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02775300/4253
(GOHARI)
|
0546007000NRG24270120240191999
|
27/01/2024
|
PANKAJ KUMAR
|
0546007WL017440
|
PANKAJ KUMAR
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232758
|
|
PANKAJ KUMAR S/O SRI UMESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02775300/4243
(GOHARI)
|
0546007000NRG24270120240191991
|
27/01/2024
|
PRAMOD KUMAR
|
0546007WL017440
|
PRAMOD KUMAR
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232734
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-004-02775300/4247
(GOHARI)
|
0546007000NRG24270120240191993
|
27/01/2024
|
SURYABHAN KUMAR
|
0546007WL017440
|
SURYABHAN KUMAR
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232752
|
|
SURYABHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-004-02775300/2086
(GOHARI)
|
0546007000NRG24270120240191967
|
27/01/2024
|
SHYAM DEO YADAV
|
0546007WL017440
|
SHYAM DEO YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232719
|
|
SHYAM DEO YADAV LATE B YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02775300/2627
(GOHARI)
|
0546007000NRG24270120240191968
|
27/01/2024
|
KAARI KUMARI
|
0546007WL017440
|
KAARI KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232723
|
|
KARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775300/2951
(GOHARI)
|
0546007000NRG24270120240191971
|
27/01/2024
|
sajani devi
|
0546007WL017440
|
sajani devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232716
|
|
SAJANI DEVI W/O- DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775300/2991
(GOHARI)
|
0546007000NRG24270120240191973
|
27/01/2024
|
panjit kumar
|
0546007WL017440
|
panjit kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232720
|
|
PANJEET KUMAR SO ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02775300/2993
(GOHARI)
|
0546007000NRG24270120240191974
|
27/01/2024
|
sahindra yadav
|
0546007WL017440
|
sahindra yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232721
|
|
SAHINDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANAN
|
BH-46-007-004-02775300/3422
(GOHARI)
|
0546007000NRG24270120240191978
|
27/01/2024
|
Krishnandan Kumar
|
0546007WL017440
|
Krishnandan Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232725
|
|
KRISHNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02775300/3429
(GOHARI)
|
0546007000NRG24270120240191980
|
27/01/2024
|
Archna Devi
|
0546007WL017440
|
Archna Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232728
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02775300/4231
(GOHARI)
|
0546007000NRG24270120240191983
|
27/01/2024
|
PUJA DEVI
|
0546007WL017440
|
PUJA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232729
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02775300/4249
(GOHARI)
|
0546007000NRG24270120240191995
|
27/01/2024
|
SURENDRA KUMAR
|
0546007WL017440
|
SURENDRA KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232717
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-004-02775300/4250
(GOHARI)
|
0546007000NRG24270120240191996
|
27/01/2024
|
RIKESH KUMAR
|
0546007WL017440
|
RIKESH KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232726
|
|
RIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02775300/4252
(GOHARI)
|
0546007000NRG24270120240191998
|
27/01/2024
|
SANJU DEVI
|
0546007WL017440
|
SANJU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232731
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02775300/4257
(GOHARI)
|
0546007000NRG24270120240192003
|
27/01/2024
|
INDU DEVI
|
0546007WL017440
|
INDU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232730
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02775300/4260
(GOHARI)
|
0546007000NRG24270120240192005
|
27/01/2024
|
RAHUL KUMAR
|
0546007WL017440
|
RAHUL KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232722
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
CHANAN
|
BH-46-007-004-02775400/2083
(GOHARI)
|
0546007000NRG24270120240192006
|
27/01/2024
|
SUNIL YADAV
|
0546007WL017440
|
SUNIL YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232715
|
|
SUNIL YADAV S/O- POKHRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02775400/2217
(GOHARI)
|
0546007000NRG24270120240192008
|
27/01/2024
|
RANJU DEVI
|
0546007WL017440
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232718
|
|
RANJU DEVI WO C YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02775500/1830
(GOHARI)
|
0546007000NRG24270120240192010
|
27/01/2024
|
Sitaram yadav
|
0546007WL017440
|
Sitaram yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232732
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-004-02775500/302
(GOHARI)
|
0546007000NRG24270120240192011
|
27/01/2024
|
Ashok Yadav
|
0546007WL017440
|
Ashok Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232727
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02775500/315
(GOHARI)
|
0546007000NRG24270120240192012
|
27/01/2024
|
dinesh yadav
|
0546007WL017440
|
dinesh yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232724
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02775300/3433
(GOHARI)
|
0546007000NRG24270120240191981
|
27/01/2024
|
Guddu kumar
|
0546007WL017440
|
Guddu kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232733
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02775300/4237
(GOHARI)
|
0546007000NRG24270120240191988
|
27/01/2024
|
NITISH KUMAR
|
0546007WL017440
|
NITISH KUMAR
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232756
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02775300/4256
(GOHARI)
|
0546007000NRG24270120240192002
|
27/01/2024
|
MANISH KUMAR
|
0546007WL017440
|
MANISH KUMAR
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232757
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-004-02775300/3420
(GOHARI)
|
0546007000NRG24270120240191976
|
27/01/2024
|
Mina Devi
|
0546007WL017440
|
Mina Devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232753
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-004-02775300/3428
(GOHARI)
|
0546007000NRG24270120240191979
|
27/01/2024
|
Chandan Kumar
|
0546007WL017440
|
Chandan Kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232736
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-004-02775300/4242
(GOHARI)
|
0546007000NRG24270120240191990
|
27/01/2024
|
PRAN KUMAR
|
0546007WL017440
|
PRAN KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232751
|
|
MR PRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-004-02775500/1
(GOHARI)
|
0546007000NRG24270120240192009
|
27/01/2024
|
Sudhir yadav
|
0546007WL017440
|
Sudhir yadav
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232742
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-004-02775500/456
(GOHARI)
|
0546007000NRG24270120240192013
|
27/01/2024
|
AJAY KUMAR
|
0546007WL017440
|
AJAY KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232714
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-004-02775300/4235
(GOHARI)
|
0546007000NRG24270120240191986
|
27/01/2024
|
MUNNI KUMARI
|
0546007WL017440
|
MUNNI KUMARI
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232747
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-004-02775300/2652
(GOHARI)
|
0546007000NRG24270120240191969
|
27/01/2024
|
LALPARI DEVI
|
0546007WL017440
|
LALPARI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232746
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-004-02775300/2983
(GOHARI)
|
0546007000NRG24270120240191972
|
27/01/2024
|
vikash kumar
|
0546007WL017440
|
vikash kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232743
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-004-02775300/3208
(GOHARI)
|
0546007000NRG24270120240191975
|
27/01/2024
|
Ranjit Yadav
|
0546007WL017440
|
Ranjit Yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232745
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-004-02775300/4233
(GOHARI)
|
0546007000NRG24270120240191984
|
27/01/2024
|
ANTU KUMAR
|
0546007WL017440
|
ANTU KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232750
|
|
MR ANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-004-02775300/4234
(GOHARI)
|
0546007000NRG24270120240191985
|
27/01/2024
|
RANJIT KUMAR
|
0546007WL017440
|
RANJIT KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232754
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-004-02775300/4236
(GOHARI)
|
0546007000NRG24270120240191987
|
27/01/2024
|
RITA DEVI
|
0546007WL017440
|
RITA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232748
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-004-02775300/4241
(GOHARI)
|
0546007000NRG24270120240191989
|
27/01/2024
|
RANVIR YADAV
|
0546007WL017440
|
RANVIR YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232735
|
|
MR RANVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-004-02775300/4251
(GOHARI)
|
0546007000NRG24270120240191997
|
27/01/2024
|
JULI DEVI
|
0546007WL017440
|
JULI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232755
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-004-02775300/4254
(GOHARI)
|
0546007000NRG24270120240192000
|
27/01/2024
|
JITENDRA YADAV
|
0546007WL017440
|
JITENDRA YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232744
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-004-02775300/4255
(GOHARI)
|
0546007000NRG24270120240192001
|
27/01/2024
|
RINKU DEVI
|
0546007WL017440
|
RINKU DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232749
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-004-02775300/3421
(GOHARI)
|
0546007000NRG24270120240191977
|
27/01/2024
|
Sabita Devi
|
0546007WL017440
|
Sabita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232712
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-004-02775300/4244
(GOHARI)
|
0546007000NRG24270120240191992
|
27/01/2024
|
PRAVIN KUMAR
|
0546007WL017440
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232711
|
|
PRVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-004-02775600/3419
(GOHARI)
|
0546007000NRG24270120240192014
|
27/01/2024
|
Niraj kumar
|
0546007WL017440
|
Niraj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232713
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-004-02775300/4248
(GOHARI)
|
0546007000NRG24270120240191994
|
27/01/2024
|
AANO DEVI
|
0546007WL017440
|
AANO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232741
|
|
AANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|