|
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-46-007-009-02773500/4051
(BHALUEE)
|
0546007000NRG24090120240176402
|
09/01/2024
|
Puna yadav
|
0546007WL016642
|
Puna yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965843
|
|
PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4054
(BHALUEE)
|
0546007000NRG24090120240176404
|
09/01/2024
|
Suresh yadav
|
0546007WL016642
|
Suresh yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965849
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4058
(BHALUEE)
|
0546007000NRG24090120240176405
|
09/01/2024
|
Mamta devi
|
0546007WL016642
|
Mamta devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965829
|
|
MAMTA DEVI W/O MANO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4061
(BHALUEE)
|
0546007000NRG24090120240176406
|
09/01/2024
|
Akhlesh kumar
|
0546007WL016642
|
Akhlesh kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965846
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4646
(BHALUEE)
|
0546007000NRG24090120240176408
|
09/01/2024
|
mithlesh kumar
|
0546007WL016642
|
mithlesh kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965839
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4647
(BHALUEE)
|
0546007000NRG24090120240176409
|
09/01/2024
|
Shambhu Yadav
|
0546007WL016642
|
Shambhu Yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965827
|
|
SHAMBHUYADAVSOVALESHWARYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4648
(BHALUEE)
|
0546007000NRG24090120240176410
|
09/01/2024
|
birendra kumar
|
0546007WL016642
|
birendra kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965850
|
|
BIRENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4650
(BHALUEE)
|
0546007000NRG24090120240176412
|
09/01/2024
|
chamru yadav
|
0546007WL016642
|
chamru yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965805
|
|
CHAMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4652
(BHALUEE)
|
0546007000NRG24090120240176414
|
09/01/2024
|
sajni devi
|
0546007WL016642
|
sajni devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965830
|
|
SAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4653
(BHALUEE)
|
0546007000NRG24090120240176415
|
09/01/2024
|
beni yadav
|
0546007WL016642
|
beni yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965842
|
|
BENY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4654
(BHALUEE)
|
0546007000NRG24090120240176416
|
09/01/2024
|
chandmuni kumari
|
0546007WL016642
|
chandmuni kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965837
|
|
CHANDMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4655
(BHALUEE)
|
0546007000NRG24090120240176417
|
09/01/2024
|
chhoti kumari
|
0546007WL016642
|
chhoti kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965828
|
|
CHHOTI KUMARI DO BHAGWAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4656
(BHALUEE)
|
0546007000NRG24090120240176418
|
09/01/2024
|
radha devi
|
0546007WL016642
|
radha devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965804
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4686
(BHALUEE)
|
0546007000NRG24090120240176419
|
09/01/2024
|
suraj kumar
|
0546007WL016642
|
suraj kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965809
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4693
(BHALUEE)
|
0546007000NRG24090120240176423
|
09/01/2024
|
suraj kumar
|
0546007WL016642
|
suraj kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965845
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4698
(BHALUEE)
|
0546007000NRG24090120240176425
|
09/01/2024
|
uday kumar
|
0546007WL016642
|
uday kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965841
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4702
(BHALUEE)
|
0546007000NRG24090120240176427
|
09/01/2024
|
saurav kumar
|
0546007WL016642
|
saurav kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965833
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4747
(BHALUEE)
|
0546007000NRG24090120240176428
|
09/01/2024
|
ayush kumar
|
0546007WL016642
|
ayush kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965815
|
|
MR AYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4821
(BHALUEE)
|
0546007000NRG24090120240176429
|
09/01/2024
|
muskan kumari
|
0546007WL016642
|
muskan kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965840
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/4822
(BHALUEE)
|
0546007000NRG24090120240176430
|
09/01/2024
|
lalan kumar
|
0546007WL016642
|
lalan kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965838
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4827
(BHALUEE)
|
0546007000NRG24090120240176435
|
09/01/2024
|
priyanka kumari
|
0546007WL016642
|
priyanka kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965831
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4828
(BHALUEE)
|
0546007000NRG24090120240176436
|
09/01/2024
|
soni kumari
|
0546007WL016642
|
soni kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965832
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4829
(BHALUEE)
|
0546007000NRG24090120240176437
|
09/01/2024
|
nisha kumari
|
0546007WL016642
|
nisha kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965844
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/4830
(BHALUEE)
|
0546007000NRG24090120240176438
|
09/01/2024
|
khushbu kumari
|
0546007WL016642
|
khushbu kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965817
|
|
KHUSBU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4831
(BHALUEE)
|
0546007000NRG24090120240176439
|
09/01/2024
|
khushbu devi
|
0546007WL016642
|
khushbu devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965816
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4832
(BHALUEE)
|
0546007000NRG24090120240176440
|
09/01/2024
|
puja kumari
|
0546007WL016642
|
puja kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965834
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4833
(BHALUEE)
|
0546007000NRG24090120240176441
|
09/01/2024
|
kunti kumari
|
0546007WL016642
|
kunti kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965847
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4834
(BHALUEE)
|
0546007000NRG24090120240176442
|
09/01/2024
|
suresh yadav
|
0546007WL016642
|
suresh yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965848
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/4836
(BHALUEE)
|
0546007000NRG24090120240176444
|
09/01/2024
|
kundan kumar
|
0546007WL016642
|
kundan kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965836
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4837
(BHALUEE)
|
0546007000NRG24090120240176445
|
09/01/2024
|
manish kumar
|
0546007WL016642
|
manish kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965835
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/4838
(BHALUEE)
|
0546007000NRG24090120240176446
|
09/01/2024
|
savo devi
|
0546007WL016642
|
savo devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965851
|
|
SHAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/4645
(BHALUEE)
|
0546007000NRG24090120240176407
|
09/01/2024
|
nibha kumari
|
0546007WL016642
|
nibha kumari
|
00415
|
SBIN0004574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965807
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/4053
(BHALUEE)
|
0546007000NRG24090120240176403
|
09/01/2024
|
Saurav kumar
|
0546007WL016642
|
Saurav kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965803
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/4651
(BHALUEE)
|
0546007000NRG24090120240176413
|
09/01/2024
|
pankaj kumar
|
0546007WL016642
|
pankaj kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965808
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4839
(BHALUEE)
|
0546007000NRG24090120240176447
|
09/01/2024
|
rajiya devi
|
0546007WL016642
|
rajiya devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965826
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/4046
(BHALUEE)
|
0546007000NRG24090120240176401
|
09/01/2024
|
Manju devi
|
0546007WL016642
|
Manju devi
|
00468
|
UBIN0562459
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965802
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/4649
(BHALUEE)
|
0546007000NRG24090120240176411
|
09/01/2024
|
urmila devi
|
0546007WL016642
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965806
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4687
(BHALUEE)
|
0546007000NRG24090120240176420
|
09/01/2024
|
mamta kumari
|
0546007WL016642
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965814
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4691
(BHALUEE)
|
0546007000NRG24090120240176421
|
09/01/2024
|
khublal yadav
|
0546007WL016642
|
khublal yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965812
|
|
KHUBLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/4692
(BHALUEE)
|
0546007000NRG24090120240176422
|
09/01/2024
|
alkhi devi
|
0546007WL016642
|
alkhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965810
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/4697
(BHALUEE)
|
0546007000NRG24090120240176424
|
09/01/2024
|
sakuntla devi
|
0546007WL016642
|
sakuntla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965811
|
|
SAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02773500/4701
(BHALUEE)
|
0546007000NRG24090120240176426
|
09/01/2024
|
annu kumari
|
0546007WL016642
|
annu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965813
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02773500/4823
(BHALUEE)
|
0546007000NRG24090120240176431
|
09/01/2024
|
manti devi
|
0546007WL016642
|
manti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965819
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02773500/4824
(BHALUEE)
|
0546007000NRG24090120240176432
|
09/01/2024
|
mitan yadav
|
0546007WL016642
|
mitan yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965820
|
|
MITAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02773500/4825
(BHALUEE)
|
0546007000NRG24090120240176433
|
09/01/2024
|
jaageshwar yadav
|
0546007WL016642
|
jaageshwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965825
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02773500/4826
(BHALUEE)
|
0546007000NRG24090120240176434
|
09/01/2024
|
lachho devi
|
0546007WL016642
|
lachho devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965822
|
|
LACHHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02773500/4835
(BHALUEE)
|
0546007000NRG24090120240176443
|
09/01/2024
|
lalsi devi
|
0546007WL016642
|
lalsi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965818
|
|
LALSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02773500/4840
(BHALUEE)
|
0546007000NRG24090120240176448
|
09/01/2024
|
ranju devi
|
0546007WL016642
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965823
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02773500/4841
(BHALUEE)
|
0546007000NRG24090120240176449
|
09/01/2024
|
sakal yadav
|
0546007WL016642
|
sakal yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965824
|
|
SAKAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02773500/4842
(BHALUEE)
|
0546007000NRG24090120240176450
|
09/01/2024
|
anik yadav
|
0546007WL016642
|
anik yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965821
|
|
ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|