|
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-46-007-009-02774200/1450
(BHALUEE)
|
0546007000NRG24240620230094293
|
25/06/2023
|
Ajay Manjhi
|
0546007WL004884
|
Ajay Manjhi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047002
|
|
Ajay Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3367
(BHALUEE)
|
0546007000NRG24240620230094299
|
25/06/2023
|
SUNITA KUMARI
|
0546007WL004884
|
SUNITA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047003
|
|
Sunita Kumari
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/3463
(BHALUEE)
|
0546007000NRG24240620230094303
|
25/06/2023
|
KAILASH KUAMR
|
0546007WL004884
|
KAILASH KUAMR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047000
|
|
Kailash Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3814
(BHALUEE)
|
0546007000NRG24240620230094307
|
25/06/2023
|
Shila devi
|
0546007WL004884
|
Shila devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047004
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/1010
(BHALUEE)
|
0546007000NRG24240620230094277
|
25/06/2023
|
PANPATI DEVI
|
0546007WL004884
|
PANPATI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047012
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/1335
(BHALUEE)
|
0546007000NRG24240620230094278
|
25/06/2023
|
PAVIYA DEVI
|
0546007WL004884
|
PAVIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047005
|
|
KEDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/77
(BHALUEE)
|
0546007000NRG24240620230094290
|
25/06/2023
|
dukhi manjhi
|
0546007WL004884
|
dukhi manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047009
|
|
DUKHI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/1768
(BHALUEE)
|
0546007000NRG24240620230094295
|
25/06/2023
|
LAXMI DEVI
|
0546007WL004884
|
LAXMI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047006
|
|
LAKSHMI MAHTO S/O DWARIKA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/1694
(BHALUEE)
|
0546007000NRG24240620230094273
|
25/06/2023
|
SONA DEVI
|
0546007WL004884
|
SONA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046981
|
|
SONA DEVI W/O PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/1840
(BHALUEE)
|
0546007000NRG24240620230094274
|
25/06/2023
|
BALDEO MISTRI
|
0546007WL004884
|
BALDEO MISTRI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046982
|
|
BALDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4235
(BHALUEE)
|
0546007000NRG24240620230094275
|
25/06/2023
|
KAMALI DEVI
|
0546007WL004884
|
KAMALI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046993
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4236
(BHALUEE)
|
0546007000NRG24240620230094276
|
25/06/2023
|
Adhik Saw
|
0546007WL004884
|
Adhik Saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046997
|
|
ADHIK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774100/2292
(BHALUEE)
|
0546007000NRG24240620230094279
|
25/06/2023
|
SITI KUMARI
|
0546007WL004884
|
SITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046984
|
|
SITY KUMARI D/O SHADASI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774100/2616
(BHALUEE)
|
0546007000NRG24240620230094280
|
25/06/2023
|
HEMA DEVI
|
0546007WL004884
|
HEMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046990
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774100/4229
(BHALUEE)
|
0546007000NRG24240620230094284
|
25/06/2023
|
DHIRAJ KUMAR
|
0546007WL004884
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047001
|
|
DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774100/4231
(BHALUEE)
|
0546007000NRG24240620230094286
|
25/06/2023
|
SANJAY KUMAR MANHJI
|
0546007WL004884
|
SANJAY KUMAR MANHJI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046999
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02774100/4233
(BHALUEE)
|
0546007000NRG24240620230094288
|
25/06/2023
|
SATYAM KUMAR
|
0546007WL004884
|
SATYAM KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046998
|
|
SATAYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02774100/55
(BHALUEE)
|
0546007000NRG24240620230094289
|
25/06/2023
|
KUSAMA DEVI
|
0546007WL004884
|
KUSAMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046988
|
|
KUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02774100/782
(BHALUEE)
|
0546007000NRG24240620230094291
|
25/06/2023
|
Rajendra Kumar
|
0546007WL004884
|
Rajendra Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046996
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774100/928
(BHALUEE)
|
0546007000NRG24240620230094292
|
25/06/2023
|
modi manjhi
|
0546007WL004884
|
modi manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046989
|
|
MODI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/3368
(BHALUEE)
|
0546007000NRG24240620230094300
|
25/06/2023
|
KARMI KUMARI
|
0546007WL004884
|
KARMI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046991
|
|
KARAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/3789
(BHALUEE)
|
0546007000NRG24240620230094306
|
25/06/2023
|
Arvind kumar
|
0546007WL004884
|
Arvind kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046994
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3468
(BHALUEE)
|
0546007000NRG24240620230094310
|
25/06/2023
|
upendra yadv
|
0546007WL004884
|
upendra yadv
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046983
|
|
UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/4500
(BHALUEE)
|
0546007000NRG24240620230094311
|
25/06/2023
|
shobha devi
|
0546007WL004884
|
shobha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046992
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/4501
(BHALUEE)
|
0546007000NRG24240620230094312
|
25/06/2023
|
rohit kumar
|
0546007WL004884
|
rohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046986
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/4502
(BHALUEE)
|
0546007000NRG24240620230094313
|
25/06/2023
|
raviraj kumar
|
0546007WL004884
|
raviraj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046985
|
|
RAVIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/4503
(BHALUEE)
|
0546007000NRG24240620230094314
|
25/06/2023
|
vandana kumari
|
0546007WL004884
|
vandana kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046987
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/4504
(BHALUEE)
|
0546007000NRG24240620230094315
|
25/06/2023
|
rajiv kumar
|
0546007WL004884
|
rajiv kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046995
|
|
RAJIV RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/1746
(BHALUEE)
|
0546007000NRG24240620230094294
|
25/06/2023
|
Ranjeet Kumar
|
0546007WL004884
|
Ranjeet Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047015
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3303
(BHALUEE)
|
0546007000NRG24240620230094296
|
25/06/2023
|
SURYKANT KUMAR
|
0546007WL004884
|
SURYKANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047016
|
|
SURYAKANT KUMAR S/O HARIHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3393
(BHALUEE)
|
0546007000NRG24240620230094301
|
25/06/2023
|
mukesh kushwaha
|
0546007WL004884
|
mukesh kushwaha
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047019
|
|
MR MUKESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/3397
(BHALUEE)
|
0546007000NRG24240620230094302
|
25/06/2023
|
sanjiv kumar
|
0546007WL004884
|
sanjiv kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047017
|
|
Sanjiv Kumar
|
BANK OF BARODA(606985)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/3817
(BHALUEE)
|
0546007000NRG24240620230094308
|
25/06/2023
|
Chandan kumar
|
0546007WL004884
|
Chandan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047018
|
|
CHANDAN KUMAR S/O MATHURA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/3905
(BHALUEE)
|
0546007000NRG24240620230094309
|
25/06/2023
|
Ranjeet kumar
|
0546007WL004884
|
Ranjeet kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047014
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774100/3331
(BHALUEE)
|
0546007000NRG24240620230094282
|
25/06/2023
|
MANNU KUMAR
|
0546007WL004884
|
MANNU KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047021
|
|
MANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANAN
|
BH-46-007-009-02774100/3332
(BHALUEE)
|
0546007000NRG24240620230094283
|
25/06/2023
|
MANSURI MANJHI
|
0546007WL004884
|
MANSURI MANJHI
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047020
|
|
MNSURI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/3350
(BHALUEE)
|
0546007000NRG24240620230094297
|
25/06/2023
|
Bipin Kumar
|
0546007WL004884
|
Bipin Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047022
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02774100/3054
(BHALUEE)
|
0546007000NRG24240620230094281
|
25/06/2023
|
VIMALI DEVI
|
0546007WL004884
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047008
|
|
BIMLI DEVI W/O-DASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02774100/4230
(BHALUEE)
|
0546007000NRG24240620230094285
|
25/06/2023
|
SHIVDAAT KUMAR
|
0546007WL004884
|
SHIVDAAT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046979
|
|
SHIVDATT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02774100/4232
(BHALUEE)
|
0546007000NRG24240620230094287
|
25/06/2023
|
KUNDAN KUMAR
|
0546007WL004884
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047010
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/3351
(BHALUEE)
|
0546007000NRG24240620230094298
|
25/06/2023
|
Mithlesh Kumar
|
0546007WL004884
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047011
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANAN
|
BH-46-007-009-02774200/3783
(BHALUEE)
|
0546007000NRG24240620230094304
|
25/06/2023
|
Dashrath yadav
|
0546007WL004884
|
Dashrath yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047013
|
|
DASHRATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02774200/3787
(BHALUEE)
|
0546007000NRG24240620230094305
|
25/06/2023
|
Vindeshwari mahto
|
0546007WL004884
|
Vindeshwari mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862047007
|
|
BINDESHWARI MAHTO S/O BHAGWAT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/4506
(BHALUEE)
|
0546007000NRG24240620230094317
|
25/06/2023
|
Sharman yadav
|
0546007WL004884
|
Sharman yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862046980
|
|
SHRAMAN YADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|