|
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-46-007-009-02774000/4663
(BHALUEE)
|
0546007000NRG24120820230124500
|
12/08/2023
|
runa devi
|
0546007WL007432
|
runa devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942075
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4465
(BHALUEE)
|
0546007000NRG24120820230124498
|
12/08/2023
|
SUNITA DEVI
|
0546007WL007431
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942078
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4469
(BHALUEE)
|
0546007000NRG24120820230124501
|
12/08/2023
|
Jitendra Kumar
|
0546007WL007432
|
Jitendra Kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942076
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4480
(BHALUEE)
|
0546007000NRG24120820230124535
|
12/08/2023
|
KAUSHILYA DEVI
|
0546007WL007449
|
KAUSHILYA DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942081
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4482
(BHALUEE)
|
0546007000NRG24120820230124509
|
12/08/2023
|
Avinash Kumar
|
0546007WL007436
|
Avinash Kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942082
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4559
(BHALUEE)
|
0546007000NRG24120820230124511
|
12/08/2023
|
Lalita Devi
|
0546007WL007437
|
Lalita Devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942077
|
|
LALITA DEVI WO UPEN
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4609
(BHALUEE)
|
0546007000NRG24120820230124526
|
12/08/2023
|
anjani kumari
|
0546007WL007445
|
anjani kumari
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942083
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/4612
(BHALUEE)
|
0546007000NRG24120820230124515
|
12/08/2023
|
abhishek kumar
|
0546007WL007439
|
abhishek kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942080
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/4616
(BHALUEE)
|
0546007000NRG24120820230124519
|
12/08/2023
|
saurav kumar
|
0546007WL007441
|
saurav kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942079
|
|
SAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/4619
(BHALUEE)
|
0546007000NRG24120820230124522
|
12/08/2023
|
babali devi
|
0546007WL007443
|
babali devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942084
|
|
MR BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/369
(BHALUEE)
|
0546007000NRG24120820230124538
|
12/08/2023
|
Ghoghay Yadav
|
0546007WL007451
|
Ghoghay Yadav
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742942115
|
|
GHOGHAYYADAVSOANACHHAYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4434
(BHALUEE)
|
0546007000NRG24120820230124540
|
12/08/2023
|
Nitish Kumar
|
0546007WL007451
|
Nitish Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742942110
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4436
(BHALUEE)
|
0546007000NRG24120820230124541
|
12/08/2023
|
SATISH KUMAR
|
0546007WL007451
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742942113
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/4463
(BHALUEE)
|
0546007000NRG24120820230124496
|
12/08/2023
|
CHUNNAK YADAV
|
0546007WL007430
|
CHUNNAK YADAV
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942118
|
|
CHUNAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/4470
(BHALUEE)
|
0546007000NRG24120820230124502
|
12/08/2023
|
SHRAVAN KUMAR
|
0546007WL007433
|
SHRAVAN KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942106
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/4472
(BHALUEE)
|
0546007000NRG24120820230124503
|
12/08/2023
|
PRIYANKA KUMARI
|
0546007WL007433
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942102
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4474
(BHALUEE)
|
0546007000NRG24120820230124534
|
12/08/2023
|
MALA DEVI
|
0546007WL007449
|
MALA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942114
|
|
MALA DEVI W/O LALAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4476
(BHALUEE)
|
0546007000NRG24120820230124505
|
12/08/2023
|
KAMPAN SAW
|
0546007WL007434
|
KAMPAN SAW
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942101
|
|
KAMPAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4479
(BHALUEE)
|
0546007000NRG24120820230124507
|
12/08/2023
|
BRAJESH KUMAR
|
0546007WL007435
|
BRAJESH KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942103
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4481
(BHALUEE)
|
0546007000NRG24120820230124508
|
12/08/2023
|
sakhwa Devi
|
0546007WL007436
|
sakhwa Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942104
|
|
SAKHBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4483
(BHALUEE)
|
0546007000NRG24120820230124510
|
12/08/2023
|
DINESH YADAV
|
0546007WL007437
|
DINESH YADAV
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942099
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4605
(BHALUEE)
|
0546007000NRG24120820230124494
|
12/08/2023
|
soni kumari
|
0546007WL007429
|
soni kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942107
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4610
(BHALUEE)
|
0546007000NRG24120820230124520
|
12/08/2023
|
kamla devi
|
0546007WL007442
|
kamla devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942097
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4611
(BHALUEE)
|
0546007000NRG24120820230124514
|
12/08/2023
|
baby devi
|
0546007WL007439
|
baby devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942117
|
|
BABI DEVI W/O PAPPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4615
(BHALUEE)
|
0546007000NRG24120820230124517
|
12/08/2023
|
rampravesh kumar
|
0546007WL007440
|
rampravesh kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942116
|
|
RAM PRAWESH KUMAR S/O RAJ KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4617
(BHALUEE)
|
0546007000NRG24120820230124521
|
12/08/2023
|
amit kumar
|
0546007WL007442
|
amit kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942108
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4618
(BHALUEE)
|
0546007000NRG24120820230124524
|
12/08/2023
|
arti kumari
|
0546007WL007444
|
arti kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942098
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4621
(BHALUEE)
|
0546007000NRG24120820230124525
|
12/08/2023
|
Ankush Kumar
|
0546007WL007444
|
Ankush Kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942119
|
|
ANKUSH KUMAR SO PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4622
(BHALUEE)
|
0546007000NRG24120820230124527
|
12/08/2023
|
avadesh tanti
|
0546007WL007445
|
avadesh tanti
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942100
|
|
AVDHESH TANTI S/O LAKHAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/4761
(BHALUEE)
|
0546007000NRG24120820230124532
|
12/08/2023
|
chhoti kumari
|
0546007WL007448
|
chhoti kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942111
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/4777
(BHALUEE)
|
0546007000NRG24120820230124528
|
12/08/2023
|
priti kumari
|
0546007WL007446
|
priti kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942105
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/4853
(BHALUEE)
|
0546007000NRG24120820230124529
|
12/08/2023
|
vikram kumar
|
0546007WL007446
|
vikram kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942109
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/5009
(BHALUEE)
|
0546007000NRG24120820230124533
|
12/08/2023
|
aadish kumar
|
0546007WL007448
|
aadish kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942112
|
|
AADISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4466
(BHALUEE)
|
0546007000NRG24120820230124499
|
12/08/2023
|
NAWAL KUMAR
|
0546007WL007431
|
NAWAL KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942093
|
|
MR NAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/4475
(BHALUEE)
|
0546007000NRG24120820230124504
|
12/08/2023
|
KAVITA KUMARI
|
0546007WL007434
|
KAVITA KUMARI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942095
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4608
(BHALUEE)
|
0546007000NRG24120820230124513
|
12/08/2023
|
sonu kumar
|
0546007WL007438
|
sonu kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942092
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/4613
(BHALUEE)
|
0546007000NRG24120820230124518
|
12/08/2023
|
anjali devi
|
0546007WL007441
|
anjali devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942096
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/4620
(BHALUEE)
|
0546007000NRG24120820230124523
|
12/08/2023
|
sajan kumar
|
0546007WL007443
|
sajan kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942094
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/4756
(BHALUEE)
|
0546007000NRG24120820230124537
|
12/08/2023
|
rupesh kumar
|
0546007WL007450
|
rupesh kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942120
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/4430
(BHALUEE)
|
0546007000NRG24120820230124539
|
12/08/2023
|
FULO DEVI
|
0546007WL007451
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742942087
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/4478
(BHALUEE)
|
0546007000NRG24120820230124506
|
12/08/2023
|
SURTI DEVI
|
0546007WL007435
|
SURTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942091
|
|
SURTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02774200/4606
(BHALUEE)
|
0546007000NRG24120820230124495
|
12/08/2023
|
latan yadav
|
0546007WL007429
|
latan yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942085
|
|
LATTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02774200/4607
(BHALUEE)
|
0546007000NRG24120820230124512
|
12/08/2023
|
muniya devi
|
0546007WL007438
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942086
|
|
MUNIYA DEVI W/O LATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02774200/4614
(BHALUEE)
|
0546007000NRG24120820230124516
|
12/08/2023
|
jagni kumari
|
0546007WL007440
|
jagni kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942088
|
|
JAGNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02774200/4668
(BHALUEE)
|
0546007000NRG24120820230124530
|
12/08/2023
|
gaytri devi
|
0546007WL007447
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942090
|
|
GAYTRI DEVI WO ANTU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/4669
(BHALUEE)
|
0546007000NRG24120820230124531
|
12/08/2023
|
chandan sharma
|
0546007WL007447
|
chandan sharma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742942089
|
|
CHANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|