|
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-46-007-009-02783100/4491
(BHALUEE)
|
0546007000NRG24270220240227584
|
27/02/2024
|
SHAILU KUMAR
|
0546007WL019349
|
SHAILU KUMAR
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823798
|
|
SHAILU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/5119
(BHALUEE)
|
0546007000NRG24270220240227547
|
27/02/2024
|
pratima kumari
|
0546007WL019349
|
pratima kumari
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823804
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2372
(BHALUEE)
|
0546007000NRG24270220240227566
|
27/02/2024
|
RAMJIVAN KUMAR
|
0546007WL019349
|
RAMJIVAN KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823783
|
|
RAMJIWAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/3032
(BHALUEE)
|
0546007000NRG24270220240227575
|
27/02/2024
|
RINKI DEVI
|
0546007WL019349
|
RINKI DEVI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823795
|
|
RINKY KUMARI DO TUNT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2242
(BHALUEE)
|
0546007000NRG24270220240227561
|
27/02/2024
|
PABO DEVI
|
0546007WL019349
|
PABO DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823779
|
|
PABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2258
(BHALUEE)
|
0546007000NRG24270220240227563
|
27/02/2024
|
RAJESH MANJHI
|
0546007WL019349
|
RAJESH MANJHI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823780
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/3388
(BHALUEE)
|
0546007000NRG24270220240227542
|
27/02/2024
|
laddu yadav
|
0546007WL019349
|
laddu yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823763
|
|
LADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/4159
(BHALUEE)
|
0546007000NRG24270220240227543
|
27/02/2024
|
NITISH KUMAR
|
0546007WL019349
|
NITISH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823784
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/5130
(BHALUEE)
|
0546007000NRG24270220240227550
|
27/02/2024
|
rakhi kumari
|
0546007WL019349
|
rakhi kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823799
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02778200/3423
(BHALUEE)
|
0546007000NRG24270220240227551
|
27/02/2024
|
champa devi
|
0546007WL019349
|
champa devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823776
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02778200/3435
(BHALUEE)
|
0546007000NRG24270220240227553
|
27/02/2024
|
Adhik Kumar
|
0546007WL019349
|
Adhik Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823778
|
|
ADHIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2121
(BHALUEE)
|
0546007000NRG24270220240227554
|
27/02/2024
|
SHRAVAN KUMAR
|
0546007WL019349
|
SHRAVAN KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823770
|
|
SHRAVAN KUMAR S/O RAMADHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2127
(BHALUEE)
|
0546007000NRG24270220240227555
|
27/02/2024
|
RAMPRI DEVI
|
0546007WL019349
|
RAMPRI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823769
|
|
RAMPRI DEVI W/O SAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2141
(BHALUEE)
|
0546007000NRG24270220240227556
|
27/02/2024
|
RANJIT KUMAR
|
0546007WL019349
|
RANJIT KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823762
|
|
RANJIT KUMAR S/O NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2145
(BHALUEE)
|
0546007000NRG24270220240227557
|
27/02/2024
|
kishor saw
|
0546007WL019349
|
kishor saw
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823761
|
|
KISHORI SAH AND BUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2148
(BHALUEE)
|
0546007000NRG24270220240227558
|
27/02/2024
|
SUNITA DEVI
|
0546007WL019349
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823767
|
|
SUNAINA DEVI W/O RANJEET PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2171
(BHALUEE)
|
0546007000NRG24270220240227559
|
27/02/2024
|
NISHA DEVI
|
0546007WL019349
|
NISHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823768
|
|
NISHE DEVI W/O SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2260
(BHALUEE)
|
0546007000NRG24270220240227564
|
27/02/2024
|
URMILA DEVI
|
0546007WL019349
|
URMILA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823777
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2287
(BHALUEE)
|
0546007000NRG24270220240227565
|
27/02/2024
|
MINTA DEVI
|
0546007WL019349
|
MINTA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823766
|
|
MITA DEVI W/O HARAKIT MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2373
(BHALUEE)
|
0546007000NRG24270220240227567
|
27/02/2024
|
ADHIK YADAV
|
0546007WL019349
|
ADHIK YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823765
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2612
(BHALUEE)
|
0546007000NRG24270220240227568
|
27/02/2024
|
Sarita devi
|
0546007WL019349
|
Sarita devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823775
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2704
(BHALUEE)
|
0546007000NRG24270220240227569
|
27/02/2024
|
sarita devi
|
0546007WL019349
|
sarita devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823764
|
|
SARITA DEVI W/O RANDHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/2705
(BHALUEE)
|
0546007000NRG24270220240227570
|
27/02/2024
|
MINA DEVI
|
0546007WL019349
|
MINA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823771
|
|
MINA DEVI W/O MURARI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/2773
(BHALUEE)
|
0546007000NRG24270220240227571
|
27/02/2024
|
gito yadav
|
0546007WL019349
|
gito yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823788
|
|
JITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2791
(BHALUEE)
|
0546007000NRG24270220240227572
|
27/02/2024
|
ravindra yadav
|
0546007WL019349
|
ravindra yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823772
|
|
DEVENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2860
(BHALUEE)
|
0546007000NRG24270220240227573
|
27/02/2024
|
Shobha Devi
|
0546007WL019349
|
Shobha Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823786
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/3034
(BHALUEE)
|
0546007000NRG24270220240227576
|
27/02/2024
|
SUNITA DEVI
|
0546007WL019349
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823773
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/3402
(BHALUEE)
|
0546007000NRG24270220240227577
|
27/02/2024
|
jhilmiliya devi
|
0546007WL019349
|
jhilmiliya devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823774
|
|
JHILMILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/4220
(BHALUEE)
|
0546007000NRG24270220240227580
|
27/02/2024
|
SUNIL KUMAR
|
0546007WL019349
|
SUNIL KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823785
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/4489
(BHALUEE)
|
0546007000NRG24270220240227583
|
27/02/2024
|
SWETA KUMARI
|
0546007WL019349
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823790
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/4675
(BHALUEE)
|
0546007000NRG24270220240227587
|
27/02/2024
|
sarita kumari
|
0546007WL019349
|
sarita kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823802
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/4677
(BHALUEE)
|
0546007000NRG24270220240227588
|
27/02/2024
|
Sunil kumar
|
0546007WL019349
|
Sunil kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823803
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/4486
(BHALUEE)
|
0546007000NRG24270220240227582
|
27/02/2024
|
DEEPAK KUMAR
|
0546007WL019349
|
DEEPAK KUMAR
|
00415
|
SBIN0008163
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823792
|
|
DIPAK KR. YADAV S/O-PRASADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/5121
(BHALUEE)
|
0546007000NRG24270220240227549
|
27/02/2024
|
kajal kumari
|
0546007WL019349
|
kajal kumari
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823805
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2233
(BHALUEE)
|
0546007000NRG24270220240227560
|
27/02/2024
|
SUDHIR KUMAR
|
0546007WL019349
|
SUDHIR KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823782
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/3921
(BHALUEE)
|
0546007000NRG24270220240227578
|
27/02/2024
|
Rinku kumari
|
0546007WL019349
|
Rinku kumari
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823794
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/4217
(BHALUEE)
|
0546007000NRG24270220240227579
|
27/02/2024
|
Chano yadav
|
0546007WL019349
|
Chano yadav
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887823789
|
|
CHANO YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/4672
(BHALUEE)
|
0546007000NRG24270220240227586
|
27/02/2024
|
nirmala devi
|
0546007WL019349
|
nirmala devi
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823796
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/4110
(BHALUEE)
|
0546007000NRG24270220240227544
|
27/02/2024
|
Pinki Devi
|
0546007WL019349
|
Pinki Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887823759
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/4766
(BHALUEE)
|
0546007000NRG24270220240227546
|
27/02/2024
|
manish kumar
|
0546007WL019349
|
manish kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887823760
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/4670
(BHALUEE)
|
0546007000NRG24270220240227545
|
27/02/2024
|
arvind kumar
|
0546007WL019349
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823797
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02774200/5120
(BHALUEE)
|
0546007000NRG24270220240227548
|
27/02/2024
|
ravindra kumar
|
0546007WL019349
|
ravindra kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823800
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-009-02778200/3424
(BHALUEE)
|
0546007000NRG24270220240227552
|
27/02/2024
|
jay prakash shrma
|
0546007WL019349
|
jay prakash shrma
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823787
|
|
JAYPRAKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/2255
(BHALUEE)
|
0546007000NRG24270220240227562
|
27/02/2024
|
NAKUL MANJHI
|
0546007WL019349
|
NAKUL MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823781
|
|
NAKUL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02783100/2874
(BHALUEE)
|
0546007000NRG24270220240227574
|
27/02/2024
|
sakunti devi
|
0546007WL019349
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823801
|
|
SHAKUNT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02783100/4485
(BHALUEE)
|
0546007000NRG24270220240227581
|
27/02/2024
|
Sita Kumari
|
0546007WL019349
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823791
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02783100/4499
(BHALUEE)
|
0546007000NRG24270220240227585
|
27/02/2024
|
pramila kumari
|
0546007WL019349
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823793
|
|
PRAMILA KUMARI D/O ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|