|
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-46-007-004-02772800/4655
(GOHARI)
|
0546007000NRG24291220230168425
|
29/12/2023
|
sukhbindra kumar
|
0546007WL015691
|
sukhbindra kumar
|
00045
|
BARB0LAKHIS
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746742
|
|
SUKHBINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/142
(GOHARI)
|
0546007000NRG24291220230168448
|
29/12/2023
|
shyamdev yadav
|
0546007WL015714
|
shyamdev yadav
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556746750
|
|
SHYAMDEV YADAV S/O CHHATHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-004-02775500/2395
(GOHARI)
|
0546007000NRG24291220230168431
|
29/12/2023
|
RUKMANI DEVI
|
0546007WL015697
|
RUKMANI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556746744
|
|
RUKAMNI DEVI W/O RAJPATI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/604
(GOHARI)
|
0546007000NRG24291220230168426
|
29/12/2023
|
SAJIYA DEVI
|
0546007WL015692
|
SAJIYA DEVI
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746758
|
|
SAJIYA DEVI W/O BUDHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/121
(GOHARI)
|
0546007000NRG24291220230168443
|
29/12/2023
|
Doman Yadav
|
0546007WL015709
|
Doman Yadav
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746729
|
|
DOMAN YADAV SO CHHATHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/136
(GOHARI)
|
0546007000NRG24291220230168444
|
29/12/2023
|
RAJO YADAV
|
0546007WL015710
|
RAJO YADAV
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746753
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/162
(GOHARI)
|
0546007000NRG24291220230168432
|
29/12/2023
|
KALESAR YADAV
|
0546007WL015698
|
KALESAR YADAV
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746757
|
|
KALESAR YADAV S/O ASHRAFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/2001
(GOHARI)
|
0546007000NRG24291220230168421
|
29/12/2023
|
VEDANAND YADAV
|
0546007WL015687
|
VEDANAND YADAV
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746728
|
|
VEDANAND YADAV S/O- MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/2286
(GOHARI)
|
0546007000NRG24291220230168441
|
29/12/2023
|
UPENDRA SHARMA
|
0546007WL015707
|
UPENDRA SHARMA
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746755
|
|
UPENDRA SHARMA SO CHHOTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/3718
(GOHARI)
|
0546007000NRG24291220230168423
|
29/12/2023
|
Kamali Devi
|
0546007WL015689
|
Kamali Devi
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746735
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/3845
(GOHARI)
|
0546007000NRG24291220230168427
|
29/12/2023
|
Jaylas devi
|
0546007WL015693
|
Jaylas devi
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746734
|
|
JAILAS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/4339
(GOHARI)
|
0546007000NRG24291220230168451
|
29/12/2023
|
Mulayam Kumar
|
0546007WL015717
|
Mulayam Kumar
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746751
|
|
MULAYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/4495
(GOHARI)
|
0546007000NRG24291220230168433
|
29/12/2023
|
jhonshan kumar
|
0546007WL015699
|
jhonshan kumar
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746736
|
|
JONSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/4594
(GOHARI)
|
0546007000NRG24291220230168447
|
29/12/2023
|
anita devi
|
0546007WL015713
|
anita devi
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746738
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/4654
(GOHARI)
|
0546007000NRG24291220230168445
|
29/12/2023
|
BANTI KUMAR
|
0546007WL015711
|
BANTI KUMAR
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556746731
|
|
BANTI KUMAR S/O BASUDEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/773
(GOHARI)
|
0546007000NRG24291220230168428
|
29/12/2023
|
VEVI DEVI
|
0546007WL015694
|
VEVI DEVI
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746732
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772600/828
(GOHARI)
|
0546007000NRG24291220230168422
|
29/12/2023
|
paramanand saw
|
0546007WL015688
|
paramanand saw
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746756
|
|
PARMANAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772800/4370
(GOHARI)
|
0546007000NRG24291220230168436
|
29/12/2023
|
krishandev yadav
|
0546007WL015702
|
krishandev yadav
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746727
|
|
KRISHNA DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772800/4637
(GOHARI)
|
0546007000NRG24291220230168538
|
29/12/2023
|
vinita devi
|
0546007WL015724
|
vinita devi
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746737
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772800/4641
(GOHARI)
|
0546007000NRG24291220230168536
|
29/12/2023
|
sanjay kumar
|
0546007WL015722
|
sanjay kumar
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746730
|
|
SANJAY KUMAR S/O KAMESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772800/4647
(GOHARI)
|
0546007000NRG24291220230168620
|
29/12/2023
|
santosh kumar
|
0546007WL015727
|
santosh kumar
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746740
|
|
SANTOSH KUMAR S/O PHAKIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772800/4650
(GOHARI)
|
0546007000NRG24291220230168535
|
29/12/2023
|
sudami devi
|
0546007WL015721
|
sudami devi
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746741
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-004-02775500/2586
(GOHARI)
|
0546007000NRG24291220230168452
|
29/12/2023
|
ANURADHA DEVI
|
0546007WL015718
|
ANURADHA DEVI
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746752
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02775500/2787
(GOHARI)
|
0546007000NRG24291220230168439
|
29/12/2023
|
ASHOK MISTRI
|
0546007WL015705
|
ASHOK MISTRI
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746733
|
|
ASHOK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02775530/2127
(GOHARI)
|
0546007000NRG24291220230168420
|
29/12/2023
|
RAMSAKHI DEVI
|
0546007WL015686
|
RAMSAKHI DEVI
|
00354
|
PUNB0164800
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1556746754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02775530/4657
(GOHARI)
|
0546007000NRG24291220230168430
|
29/12/2023
|
kumari devi
|
0546007WL015696
|
kumari devi
|
00354
|
PUNB0164800
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746739
|
|
Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02775500/1510
(GOHARI)
|
0546007000NRG24291220230168438
|
29/12/2023
|
Awadhesh Yadav
|
0546007WL015704
|
Awadhesh Yadav
|
00354
|
PUNB0393600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746748
|
|
ABDESH YADAV S/O-RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02772600/3972
(GOHARI)
|
0546007000NRG24291220230168424
|
29/12/2023
|
Meera Devi
|
0546007WL015690
|
Meera Devi
|
00415
|
SBIN0017419
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746747
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02772800/4638
(GOHARI)
|
0546007000NRG24291220230168537
|
29/12/2023
|
deepak kumar
|
0546007WL015723
|
deepak kumar
|
00415
|
SBIN0017419
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746749
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02772600/4653
(GOHARI)
|
0546007000NRG24291220230168446
|
29/12/2023
|
SUCHIT KUMAR
|
0546007WL015712
|
SUCHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746724
|
|
SUCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772600/4662
(GOHARI)
|
0546007000NRG24291220230168435
|
29/12/2023
|
GAYTRI DEVI
|
0546007WL015701
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746725
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-004-02772800/4648
(GOHARI)
|
0546007000NRG24291220230168539
|
29/12/2023
|
dhirendra kumar
|
0546007WL015725
|
dhirendra kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746726
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-004-02772600/186
(GOHARI)
|
0546007000NRG24291220230168429
|
29/12/2023
|
kusum devi
|
0546007WL015695
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746746
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-004-02775500/2432
(GOHARI)
|
0546007000NRG24291220230168440
|
29/12/2023
|
rama devi
|
0546007WL015706
|
rama devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746745
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-004-02775500/4437
(GOHARI)
|
0546007000NRG24291220230168442
|
29/12/2023
|
guddu kumar
|
0546007WL015708
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556746743
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|