|
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-46-007-009-02783100/2877
(BHALUEE)
|
0546007000NRG24220520230040873
|
22/05/2023
|
dilip manjhi
|
0546007WL002468
|
dilip manjhi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338824
|
|
DILIP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2902
(BHALUEE)
|
0546007000NRG24220520230040883
|
22/05/2023
|
Rambaran Manjhi
|
0546007WL002468
|
Rambaran Manjhi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338825
|
|
Ramvaran Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2769
(BHALUEE)
|
0546007000NRG24220520230040860
|
22/05/2023
|
bachchi devi
|
0546007WL002468
|
bachchi devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338812
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2776
(BHALUEE)
|
0546007000NRG24220520230040861
|
22/05/2023
|
LILA DEVI
|
0546007WL002468
|
LILA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338823
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2786
(BHALUEE)
|
0546007000NRG24220520230040862
|
22/05/2023
|
PRIYANKA DEVI
|
0546007WL002468
|
PRIYANKA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338808
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2789
(BHALUEE)
|
0546007000NRG24220520230040863
|
22/05/2023
|
jitendra kumar
|
0546007WL002468
|
jitendra kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338817
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2793
(BHALUEE)
|
0546007000NRG24220520230040864
|
22/05/2023
|
rita devi
|
0546007WL002468
|
rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338809
|
|
RITA DEVI W/O CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2800
(BHALUEE)
|
0546007000NRG24220520230040865
|
22/05/2023
|
sahogli devi
|
0546007WL002468
|
sahogli devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338810
|
|
SAHOGALI DEVI
|
UCO BANK(607066)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2807
(BHALUEE)
|
0546007000NRG24220520230040866
|
22/05/2023
|
punam kumari
|
0546007WL002468
|
punam kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338838
|
|
POONAM KUMARI W/O PRITAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2869
(BHALUEE)
|
0546007000NRG24220520230040869
|
22/05/2023
|
nitu kumar
|
0546007WL002468
|
nitu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338837
|
|
NITU KUMARI DO BHIKHARI MODI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2870
(BHALUEE)
|
0546007000NRG24220520230040870
|
22/05/2023
|
SUJIT KUMAR
|
0546007WL002468
|
SUJIT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338818
|
|
SUJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2873
(BHALUEE)
|
0546007000NRG24220520230040872
|
22/05/2023
|
pai devi
|
0546007WL002468
|
pai devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338839
|
|
PAYI DEVI W/O SIDHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2879
(BHALUEE)
|
0546007000NRG24220520230040874
|
22/05/2023
|
soni devi
|
0546007WL002468
|
soni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338807
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2881
(BHALUEE)
|
0546007000NRG24220520230040875
|
22/05/2023
|
arati devi
|
0546007WL002468
|
arati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338811
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2893
(BHALUEE)
|
0546007000NRG24220520230040879
|
22/05/2023
|
VINITA KUMARI
|
0546007WL002468
|
VINITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338806
|
|
VINITA KUMARI W/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2895
(BHALUEE)
|
0546007000NRG24220520230040881
|
22/05/2023
|
CHANDU DEVI
|
0546007WL002468
|
CHANDU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338805
|
|
CHAND DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2899
(BHALUEE)
|
0546007000NRG24220520230040882
|
22/05/2023
|
PINKI KUMARI
|
0546007WL002468
|
PINKI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338816
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2911
(BHALUEE)
|
0546007000NRG24220520230040884
|
22/05/2023
|
sanju devi
|
0546007WL002468
|
sanju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338820
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2915
(BHALUEE)
|
0546007000NRG24220520230040885
|
22/05/2023
|
fulo devi
|
0546007WL002468
|
fulo devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338813
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2918
(BHALUEE)
|
0546007000NRG24220520230040886
|
22/05/2023
|
Lalon manjhi
|
0546007WL002468
|
Lalon manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338819
|
|
LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2925
(BHALUEE)
|
0546007000NRG24220520230040887
|
22/05/2023
|
Buniya Devi
|
0546007WL002468
|
Buniya Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338821
|
|
BUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2926
(BHALUEE)
|
0546007000NRG24220520230040888
|
22/05/2023
|
Sumitra Devi
|
0546007WL002468
|
Sumitra Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338822
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3572
(BHALUEE)
|
0546007000NRG24220520230040892
|
22/05/2023
|
Versha kumari
|
0546007WL002468
|
Versha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338814
|
|
Varsha Kumari
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/3687
(BHALUEE)
|
0546007000NRG24220520230040898
|
22/05/2023
|
Chandan Kumar Pandit
|
0546007WL002468
|
Chandan Kumar Pandit
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338815
|
|
CHANDANKUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2890
(BHALUEE)
|
0546007000NRG24220520230040878
|
22/05/2023
|
rahul kumar
|
0546007WL002468
|
rahul kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338831
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/3647
(BHALUEE)
|
0546007000NRG24220520230040894
|
22/05/2023
|
GIRJA DEVI
|
0546007WL002468
|
GIRJA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338832
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/3571
(BHALUEE)
|
0546007000NRG24220520230040891
|
22/05/2023
|
Vikash Kumar
|
0546007WL002468
|
Vikash Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338833
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/3646
(BHALUEE)
|
0546007000NRG24220520230040893
|
22/05/2023
|
Laksho Kumari
|
0546007WL002468
|
Laksho Kumari
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338840
|
|
LACHHO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/3685
(BHALUEE)
|
0546007000NRG24220520230040896
|
22/05/2023
|
Hiyalal Yadav
|
0546007WL002468
|
Hiyalal Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338835
|
|
HIYALAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/3686
(BHALUEE)
|
0546007000NRG24220520230040897
|
22/05/2023
|
Paro Devi
|
0546007WL002468
|
Paro Devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338834
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2854
(BHALUEE)
|
0546007000NRG24220520230040867
|
22/05/2023
|
bhaju yadav
|
0546007WL002468
|
bhaju yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338829
|
|
BHAJJU YADAV S/O SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2867
(BHALUEE)
|
0546007000NRG24220520230040868
|
22/05/2023
|
soni devi
|
0546007WL002468
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338830
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2872
(BHALUEE)
|
0546007000NRG24220520230040871
|
22/05/2023
|
Jageshwar Yadav
|
0546007WL002468
|
Jageshwar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338827
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2885
(BHALUEE)
|
0546007000NRG24220520230040876
|
22/05/2023
|
rajiv manjhi
|
0546007WL002468
|
rajiv manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338828
|
|
RAJIV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2888
(BHALUEE)
|
0546007000NRG24220520230040877
|
22/05/2023
|
chuhan manjhi
|
0546007WL002468
|
chuhan manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338836
|
|
CHUHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/3391
(BHALUEE)
|
0546007000NRG24220520230040889
|
22/05/2023
|
sanju devi
|
0546007WL002468
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857338826
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|