|
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-46-007-002-02771800/1078
(MAHESHLETA)
|
0546007000NRG24280320240267346
|
30/03/2024
|
rameshwar paswan
|
0546007WL021605
|
rameshwar paswan
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189028
|
|
RAMESHAR PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-002-02771800/3921
(MAHESHLETA)
|
0546007000NRG24280320240267373
|
30/03/2024
|
rekha devi
|
0546007WL021605
|
rekha devi
|
00045
|
BARB0LAKHIS
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037189027
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-002-02771800/110
(MAHESHLETA)
|
0546007000NRG24280320240267348
|
30/03/2024
|
RAMVILASH MANJHI
|
0546007WL021605
|
RAMVILASH MANJHI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189025
|
|
RAMBILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-002-02771800/1106
(MAHESHLETA)
|
0546007000NRG24280320240267351
|
30/03/2024
|
rajkumari devi
|
0546007WL021605
|
rajkumari devi
|
00354
|
PUNB0164800
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037189019
|
|
RAJKUMARI DEVI W/O SITARAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771800/1123
(MAHESHLETA)
|
0546007000NRG24280320240267352
|
30/03/2024
|
VINA DEVI
|
0546007WL021605
|
VINA DEVI
|
00354
|
PUNB0164800
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037189011
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-002-02771800/120
(MAHESHLETA)
|
0546007000NRG24280320240267353
|
30/03/2024
|
ARUN YADAV
|
0546007WL021605
|
ARUN YADAV
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189014
|
|
ARUN YADAV S/O-LATE MUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-002-02771800/130
(MAHESHLETA)
|
0546007000NRG24280320240267354
|
30/03/2024
|
arjun manjhi
|
0546007WL021605
|
arjun manjhi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189013
|
|
ARJUN MANJHI S/O- LATE VIRANCHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-002-02771800/130
(MAHESHLETA)
|
0546007000NRG24280320240267355
|
30/03/2024
|
kari devi
|
0546007WL021605
|
kari devi
|
00354
|
PUNB0164800
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037189020
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02771800/139
(MAHESHLETA)
|
0546007000NRG24280320240267356
|
30/03/2024
|
Rajo Manjhi
|
0546007WL021605
|
Rajo Manjhi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189010
|
|
RAJO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02771800/1743
(MAHESHLETA)
|
0546007000NRG24280320240267357
|
30/03/2024
|
renu devi
|
0546007WL021605
|
renu devi
|
00354
|
PUNB0164800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037189012
|
|
RENU DEVI WO SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-002-02771800/1846
(MAHESHLETA)
|
0546007000NRG24280320240267358
|
30/03/2024
|
SAJANI DEVI
|
0546007WL021605
|
SAJANI DEVI
|
00354
|
PUNB0164800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037189016
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-002-02771800/1856
(MAHESHLETA)
|
0546007000NRG24280320240267359
|
30/03/2024
|
RINA DEVI
|
0546007WL021605
|
RINA DEVI
|
00354
|
PUNB0164800
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037189024
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-002-02771800/2128
(MAHESHLETA)
|
0546007000NRG24280320240267360
|
30/03/2024
|
BIPUL KUMAR
|
0546007WL021605
|
BIPUL KUMAR
|
00354
|
PUNB0164800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037189015
|
|
BIPUL KUMAR SO MANIK LAL VISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-002-02771800/3899
(MAHESHLETA)
|
0546007000NRG24280320240267370
|
30/03/2024
|
parwati devi
|
0546007WL021605
|
parwati devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189021
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-002-02771800/3903
(MAHESHLETA)
|
0546007000NRG24280320240267371
|
30/03/2024
|
khushbu kumri
|
0546007WL021605
|
khushbu kumri
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189026
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-002-02771800/3914
(MAHESHLETA)
|
0546007000NRG24280320240267372
|
30/03/2024
|
ravi kumar
|
0546007WL021605
|
ravi kumar
|
00354
|
PUNB0164800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037189022
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-002-02771800/492
(MAHESHLETA)
|
0546007000NRG24280320240267374
|
30/03/2024
|
MOHIT KUMAR
|
0546007WL021605
|
MOHIT KUMAR
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189017
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-002-02771800/501
(MAHESHLETA)
|
0546007000NRG24280320240267375
|
30/03/2024
|
geeta devi
|
0546007WL021605
|
geeta devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189018
|
|
GITA DEVI W/O DAYANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-002-02771800/975
(MAHESHLETA)
|
0546007000NRG24280320240267376
|
30/03/2024
|
sima devi
|
0546007WL021605
|
sima devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189023
|
|
SIMA DEVI WO JHAGI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38530
|
38530
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-002-02771800/2472
(MAHESHLETA)
|
0546007000NRG24280320240267368
|
30/03/2024
|
RAVINDRA KUMAR
|
0546007WL021605
|
RAVINDRA KUMAR
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189037
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-002-02771800/2462
(MAHESHLETA)
|
0546007000NRG24280320240267366
|
30/03/2024
|
RENU DEVI
|
0546007WL021605
|
RENU DEVI
|
00415
|
SBIN0003599
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037189038
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-002-02771800/2465
(MAHESHLETA)
|
0546007000NRG24280320240267367
|
30/03/2024
|
MUNNI DEVI
|
0546007WL021605
|
MUNNI DEVI
|
00415
|
SBIN0003599
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037189039
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-002-02771800/2474
(MAHESHLETA)
|
0546007000NRG24280320240267369
|
30/03/2024
|
VIBHA DEVI
|
0546007WL021605
|
VIBHA DEVI
|
00415
|
SBIN0003599
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037189040
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-002-02771800/1081
(MAHESHLETA)
|
0546007000NRG24280320240267347
|
30/03/2024
|
VIKASH PASWAN
|
0546007WL021605
|
VIKASH PASWAN
|
00415
|
SBIN0012593
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037189036
|
|
Vikash Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-002-02771800/1101
(MAHESHLETA)
|
0546007000NRG24280320240267349
|
30/03/2024
|
rubi devi
|
0546007WL021605
|
rubi devi
|
00415
|
SBIN0012593
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037189034
|
|
RUBI DEVI WO JAGADAMBI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-002-02771800/1105
(MAHESHLETA)
|
0546007000NRG24280320240267350
|
30/03/2024
|
babita devi
|
0546007WL021605
|
babita devi
|
00415
|
SBIN0012593
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037189033
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-002-02771800/2226
(MAHESHLETA)
|
0546007000NRG24280320240267361
|
30/03/2024
|
anil yadav
|
0546007WL021605
|
anil yadav
|
00415
|
SBIN0012593
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037189031
|
|
ANILYADAVSORAMKHELAVANYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
CHANAN
|
BH-46-007-002-02771800/2355
(MAHESHLETA)
|
0546007000NRG24280320240267362
|
30/03/2024
|
rahul kumar
|
0546007WL021605
|
rahul kumar
|
00415
|
SBIN0012593
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037189035
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-002-02771800/2357
(MAHESHLETA)
|
0546007000NRG24280320240267363
|
30/03/2024
|
beby devi
|
0546007WL021605
|
beby devi
|
00415
|
SBIN0012593
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189032
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-002-02771800/2364
(MAHESHLETA)
|
0546007000NRG24280320240267364
|
30/03/2024
|
anita devi
|
0546007WL021605
|
anita devi
|
00415
|
SBIN0012593
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189030
|
|
ANITADEVIWOLAKSHMANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
31
|
CHANAN
|
BH-46-007-002-02771800/2370
(MAHESHLETA)
|
0546007000NRG24280320240267365
|
30/03/2024
|
VEGAM DEVI
|
0546007WL021605
|
VEGAM DEVI
|
00415
|
SBIN0012593
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037189029
|
|
BEGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70030
|
70030
|
|
|
|
|
|
|
|