|
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-46-007-009-02773500/3857
(BHALUEE)
|
0546007000NRG24270420230010415
|
27/04/2023
|
Brajesh kumar
|
0546007WL000578
|
Brajesh kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271834
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4002
(BHALUEE)
|
0546007000NRG24270420230010451
|
27/04/2023
|
Sanjha devi
|
0546007WL000578
|
Sanjha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271816
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4007
(BHALUEE)
|
0546007000NRG24270420230010453
|
27/04/2023
|
Anita kumari
|
0546007WL000578
|
Anita kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271815
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3858
(BHALUEE)
|
0546007000NRG24270420230010416
|
27/04/2023
|
Lali devi
|
0546007WL000578
|
Lali devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271827
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3860
(BHALUEE)
|
0546007000NRG24270420230010417
|
27/04/2023
|
Dhaneshwari devi
|
0546007WL000578
|
Dhaneshwari devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271813
|
|
DHANESHWARI DEVI W/O SURO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3863
(BHALUEE)
|
0546007000NRG24270420230010419
|
27/04/2023
|
Sulekha devi
|
0546007WL000578
|
Sulekha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271826
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3864
(BHALUEE)
|
0546007000NRG24270420230010420
|
27/04/2023
|
Satish kumar
|
0546007WL000578
|
Satish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271814
|
|
SATISH KUMAR S/O AMOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3868
(BHALUEE)
|
0546007000NRG24270420230010421
|
27/04/2023
|
Chhoti devi
|
0546007WL000578
|
Chhoti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271819
|
|
Chhoti Devi
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3869
(BHALUEE)
|
0546007000NRG24270420230010422
|
27/04/2023
|
Rambalak yadav
|
0546007WL000578
|
Rambalak yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271822
|
|
RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3870
(BHALUEE)
|
0546007000NRG24270420230010423
|
27/04/2023
|
Lalita devi
|
0546007WL000578
|
Lalita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271818
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3871
(BHALUEE)
|
0546007000NRG24270420230010424
|
27/04/2023
|
Chhabila kumar
|
0546007WL000578
|
Chhabila kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271830
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3879
(BHALUEE)
|
0546007000NRG24270420230010427
|
27/04/2023
|
Paro yadav
|
0546007WL000578
|
Paro yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271823
|
|
MR PARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3885
(BHALUEE)
|
0546007000NRG24270420230010432
|
27/04/2023
|
Ranjan yadav
|
0546007WL000578
|
Ranjan yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271825
|
|
RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3981
(BHALUEE)
|
0546007000NRG24270420230010435
|
27/04/2023
|
Sunita devi
|
0546007WL000578
|
Sunita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271833
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3982
(BHALUEE)
|
0546007000NRG24270420230010436
|
27/04/2023
|
Mangal yadav
|
0546007WL000578
|
Mangal yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271812
|
|
MANGAL YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3990
(BHALUEE)
|
0546007000NRG24270420230010439
|
27/04/2023
|
Kundan kumar
|
0546007WL000578
|
Kundan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271820
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3991
(BHALUEE)
|
0546007000NRG24270420230010440
|
27/04/2023
|
Sanjay yadav
|
0546007WL000578
|
Sanjay yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271824
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3993
(BHALUEE)
|
0546007000NRG24270420230010442
|
27/04/2023
|
Umesh yadav
|
0546007WL000578
|
Umesh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271831
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3996
(BHALUEE)
|
0546007000NRG24270420230010445
|
27/04/2023
|
Punam kumari
|
0546007WL000578
|
Punam kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271821
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3997
(BHALUEE)
|
0546007000NRG24270420230010446
|
27/04/2023
|
Jhapo kumar
|
0546007WL000578
|
Jhapo kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271829
|
|
JHAPO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3998
(BHALUEE)
|
0546007000NRG24270420230010447
|
27/04/2023
|
Pramila devi
|
0546007WL000578
|
Pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271828
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4001
(BHALUEE)
|
0546007000NRG24270420230010450
|
27/04/2023
|
Naresh yadav
|
0546007WL000578
|
Naresh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271832
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3881
(BHALUEE)
|
0546007000NRG24270420230010429
|
27/04/2023
|
Sujit kumar
|
0546007WL000578
|
Sujit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271806
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3883
(BHALUEE)
|
0546007000NRG24270420230010430
|
27/04/2023
|
Indradev yadav
|
0546007WL000578
|
Indradev yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271807
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3891
(BHALUEE)
|
0546007000NRG24270420230010434
|
27/04/2023
|
Sunita devi
|
0546007WL000578
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271808
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3994
(BHALUEE)
|
0546007000NRG24270420230010443
|
27/04/2023
|
Salo yadav
|
0546007WL000578
|
Salo yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271817
|
|
SALO YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3995
(BHALUEE)
|
0546007000NRG24270420230010444
|
27/04/2023
|
Ranju devi
|
0546007WL000578
|
Ranju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271811
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4009
(BHALUEE)
|
0546007000NRG24270420230010455
|
27/04/2023
|
Soni kumari
|
0546007WL000578
|
Soni kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271809
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3999
(BHALUEE)
|
0546007000NRG24270420230010448
|
27/04/2023
|
Shoba kumari
|
0546007WL000578
|
Shoba kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271810
|
|
SHOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3876
(BHALUEE)
|
0546007000NRG24270420230010425
|
27/04/2023
|
Mukesh kumar
|
0546007WL000578
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271800
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3878
(BHALUEE)
|
0546007000NRG24270420230010426
|
27/04/2023
|
Laxmi modi
|
0546007WL000578
|
Laxmi modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271835
|
|
LAXMI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3880
(BHALUEE)
|
0546007000NRG24270420230010428
|
27/04/2023
|
Ganga yadav
|
0546007WL000578
|
Ganga yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271802
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3886
(BHALUEE)
|
0546007000NRG24270420230010433
|
27/04/2023
|
Punam kumari
|
0546007WL000578
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271799
|
|
PUNAM KUMARI D/O BECHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3983
(BHALUEE)
|
0546007000NRG24270420230010437
|
27/04/2023
|
kamo yadav
|
0546007WL000578
|
kamo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271803
|
|
KAMO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3984
(BHALUEE)
|
0546007000NRG24270420230010438
|
27/04/2023
|
Kanchan devi
|
0546007WL000578
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271805
|
|
KANCHAN DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/3992
(BHALUEE)
|
0546007000NRG24270420230010441
|
27/04/2023
|
Jayram yadav
|
0546007WL000578
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271798
|
|
JAYARAM YADAV S/O BHUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/4000
(BHALUEE)
|
0546007000NRG24270420230010449
|
27/04/2023
|
Bindu kumari
|
0546007WL000578
|
Bindu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271804
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4003
(BHALUEE)
|
0546007000NRG24270420230010452
|
27/04/2023
|
Kailashva devi
|
0546007WL000578
|
Kailashva devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271801
|
|
KAILASHVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4008
(BHALUEE)
|
0546007000NRG24270420230010454
|
27/04/2023
|
Ruchi kumari
|
0546007WL000578
|
Ruchi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440271836
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|