|
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-46-007-009-02774200/3810
(BHALUEE)
|
0546007000NRG24240120240186689
|
24/01/2024
|
Nandani kumari
|
0546007WL017174
|
Nandani kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327405
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/5040
(BHALUEE)
|
0546007000NRG24240120240186695
|
24/01/2024
|
manti kumari
|
0546007WL017174
|
manti kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327400
|
|
MANTI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/5071
(BHALUEE)
|
0546007000NRG24240120240186710
|
24/01/2024
|
lalu kumar
|
0546007WL017174
|
lalu kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327403
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/5082
(BHALUEE)
|
0546007000NRG24240120240186713
|
24/01/2024
|
mahesh kumar
|
0546007WL017174
|
mahesh kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327404
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/5104
(BHALUEE)
|
0546007000NRG24240120240186716
|
24/01/2024
|
CHANDANI KUMARI
|
0546007WL017174
|
CHANDANI KUMARI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327402
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/5105
(BHALUEE)
|
0546007000NRG24240120240186717
|
24/01/2024
|
JAYANTI KUMARI
|
0546007WL017174
|
JAYANTI KUMARI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327401
|
|
JAYANTI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/5112
(BHALUEE)
|
0546007000NRG24240120240186723
|
24/01/2024
|
SHOBHA DEVI
|
0546007WL017174
|
SHOBHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327399
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/3970
(BHALUEE)
|
0546007000NRG24240120240186676
|
24/01/2024
|
Bilash yadav
|
0546007WL017174
|
Bilash yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327369
|
|
BILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/394
(BHALUEE)
|
0546007000NRG24240120240186677
|
24/01/2024
|
PATASIYA DEVI
|
0546007WL017174
|
PATASIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327368
|
|
MRS PATASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/4630
(BHALUEE)
|
0546007000NRG24240120240186679
|
24/01/2024
|
niranjan kumar
|
0546007WL017174
|
niranjan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327388
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/4767
(BHALUEE)
|
0546007000NRG24240120240186680
|
24/01/2024
|
karina kumari
|
0546007WL017174
|
karina kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327370
|
|
KARINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/4769
(BHALUEE)
|
0546007000NRG24240120240186682
|
24/01/2024
|
bhagirath kumar
|
0546007WL017174
|
bhagirath kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327393
|
|
BHAGIRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774100/4770
(BHALUEE)
|
0546007000NRG24240120240186683
|
24/01/2024
|
punit kumar
|
0546007WL017174
|
punit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327390
|
|
PUNIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02774100/4771
(BHALUEE)
|
0546007000NRG24240120240186684
|
24/01/2024
|
saurav kumar
|
0546007WL017174
|
saurav kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327392
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774100/4772
(BHALUEE)
|
0546007000NRG24240120240186685
|
24/01/2024
|
rusho kumari
|
0546007WL017174
|
rusho kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327371
|
|
RUSHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/3790
(BHALUEE)
|
0546007000NRG24240120240186687
|
24/01/2024
|
Ranju devi
|
0546007WL017174
|
Ranju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327386
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/3804
(BHALUEE)
|
0546007000NRG24240120240186688
|
24/01/2024
|
Yasoda devi
|
0546007WL017174
|
Yasoda devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327383
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4622
(BHALUEE)
|
0546007000NRG24240120240186691
|
24/01/2024
|
avadesh tanti
|
0546007WL017174
|
avadesh tanti
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327389
|
|
AVDHESH TANTI S/O LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/5037
(BHALUEE)
|
0546007000NRG24240120240186693
|
24/01/2024
|
gautam kumar
|
0546007WL017174
|
gautam kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327382
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/5039
(BHALUEE)
|
0546007000NRG24240120240186694
|
24/01/2024
|
soni kumari yadav
|
0546007WL017174
|
soni kumari yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327378
|
|
SONI KUMARI JADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/5044
(BHALUEE)
|
0546007000NRG24240120240186696
|
24/01/2024
|
fulo devi
|
0546007WL017174
|
fulo devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327376
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/5047
(BHALUEE)
|
0546007000NRG24240120240186699
|
24/01/2024
|
darogi yadav
|
0546007WL017174
|
darogi yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327396
|
|
DAROGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/5048
(BHALUEE)
|
0546007000NRG24240120240186700
|
24/01/2024
|
khushbu kumari
|
0546007WL017174
|
khushbu kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327395
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/5050
(BHALUEE)
|
0546007000NRG24240120240186701
|
24/01/2024
|
Ajay Kumar
|
0546007WL017174
|
Ajay Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327381
|
|
AJAY NANKU YADAV
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/5054
(BHALUEE)
|
0546007000NRG24240120240186702
|
24/01/2024
|
kavita kumari
|
0546007WL017174
|
kavita kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327379
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/5064
(BHALUEE)
|
0546007000NRG24240120240186703
|
24/01/2024
|
pawan kumar
|
0546007WL017174
|
pawan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327394
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/5065
(BHALUEE)
|
0546007000NRG24240120240186704
|
24/01/2024
|
sakaldev kumar
|
0546007WL017174
|
sakaldev kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327397
|
|
SAKALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/5066
(BHALUEE)
|
0546007000NRG24240120240186705
|
24/01/2024
|
unita kumari
|
0546007WL017174
|
unita kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327374
|
|
UNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/5067
(BHALUEE)
|
0546007000NRG24240120240186706
|
24/01/2024
|
bachchu yadav
|
0546007WL017174
|
bachchu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327391
|
|
BACHHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/5078
(BHALUEE)
|
0546007000NRG24240120240186711
|
24/01/2024
|
niraj kumar
|
0546007WL017174
|
niraj kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327398
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/5083
(BHALUEE)
|
0546007000NRG24240120240186714
|
24/01/2024
|
mungiya devi
|
0546007WL017174
|
mungiya devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327375
|
|
MUNGIY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/5103
(BHALUEE)
|
0546007000NRG24240120240186715
|
24/01/2024
|
sako yadav
|
0546007WL017174
|
sako yadav
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327377
|
|
Sako Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/5106
(BHALUEE)
|
0546007000NRG24240120240186718
|
24/01/2024
|
ANJANI KUMARI
|
0546007WL017174
|
ANJANI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327372
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/5107
(BHALUEE)
|
0546007000NRG24240120240186719
|
24/01/2024
|
SINTU KUMAR
|
0546007WL017174
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327384
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/5109
(BHALUEE)
|
0546007000NRG24240120240186720
|
24/01/2024
|
bipin kumar
|
0546007WL017174
|
bipin kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327385
|
|
Bipeen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/5110
(BHALUEE)
|
0546007000NRG24240120240186721
|
24/01/2024
|
pramila devi
|
0546007WL017174
|
pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327373
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/5111
(BHALUEE)
|
0546007000NRG24240120240186722
|
24/01/2024
|
MERKHI DEVI
|
0546007WL017174
|
MERKHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327380
|
|
MERKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/5113
(BHALUEE)
|
0546007000NRG24240120240186724
|
24/01/2024
|
SUMAN KUMAR
|
0546007WL017174
|
SUMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327387
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/5036
(BHALUEE)
|
0546007000NRG24240120240186692
|
24/01/2024
|
parekha devi
|
0546007WL017174
|
parekha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327413
|
|
MRS PAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/5045
(BHALUEE)
|
0546007000NRG24240120240186697
|
24/01/2024
|
gaya devi
|
0546007WL017174
|
gaya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327415
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/5068
(BHALUEE)
|
0546007000NRG24240120240186707
|
24/01/2024
|
tusiya devi
|
0546007WL017174
|
tusiya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327414
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-009-02774100/4234
(BHALUEE)
|
0546007000NRG24240120240186678
|
24/01/2024
|
PRIYANSHU KUMAR
|
0546007WL017174
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327412
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02774100/4768
(BHALUEE)
|
0546007000NRG24240120240186681
|
24/01/2024
|
saraswati devi
|
0546007WL017174
|
saraswati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327410
|
|
SARSATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02774100/5116
(BHALUEE)
|
0546007000NRG24240120240186686
|
24/01/2024
|
rukmani kumari
|
0546007WL017174
|
rukmani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327411
|
|
RUKMINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02774200/4621
(BHALUEE)
|
0546007000NRG24240120240186690
|
24/01/2024
|
Ankush Kumar
|
0546007WL017174
|
Ankush Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327416
|
|
ANKUSH KUMAR SO PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/5046
(BHALUEE)
|
0546007000NRG24240120240186698
|
24/01/2024
|
raushan kumar
|
0546007WL017174
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327409
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-009-02774200/5069
(BHALUEE)
|
0546007000NRG24240120240186708
|
24/01/2024
|
prameshwwar yadav
|
0546007WL017174
|
prameshwwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327406
|
|
PARAMESHWER YADAV S/O DEVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/5070
(BHALUEE)
|
0546007000NRG24240120240186709
|
24/01/2024
|
sukho yadav
|
0546007WL017174
|
sukho yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139327407
|
|
SUKHO YADAV S/O RAMU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02774200/5081
(BHALUEE)
|
0546007000NRG24240120240186712
|
24/01/2024
|
sonu kumar
|
0546007WL017174
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139327408
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|