|
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-46-007-009-02773500/3721
(BHALUEE)
|
0546007000NRG24090220240206577
|
10/02/2024
|
Chandani devi
|
0546007WL018471
|
Chandani devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817655
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4813
(BHALUEE)
|
0546007000NRG24090220240206606
|
10/02/2024
|
lal bihari kumar
|
0546007WL018471
|
lal bihari kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817635
|
|
LAL BIHARI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4552
(BHALUEE)
|
0546007000NRG24090220240206613
|
10/02/2024
|
munna kumar
|
0546007WL018471
|
munna kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817634
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4387
(BHALUEE)
|
0546007000NRG24090220240206578
|
10/02/2024
|
GURIYA KUMARI
|
0546007WL018471
|
GURIYA KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817621
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4815
(BHALUEE)
|
0546007000NRG24090220240206581
|
10/02/2024
|
pravin kumar
|
0546007WL018471
|
pravin kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817618
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4817
(BHALUEE)
|
0546007000NRG24090220240206582
|
10/02/2024
|
priti kumari
|
0546007WL018471
|
priti kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817620
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4818
(BHALUEE)
|
0546007000NRG24090220240206583
|
10/02/2024
|
anshu kumari
|
0546007WL018471
|
anshu kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817617
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4819
(BHALUEE)
|
0546007000NRG24090220240206584
|
10/02/2024
|
pramod kumar
|
0546007WL018471
|
pramod kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817619
|
|
PRMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4847
(BHALUEE)
|
0546007000NRG24090220240206586
|
10/02/2024
|
yogendra kumar
|
0546007WL018471
|
yogendra kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817630
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4848
(BHALUEE)
|
0546007000NRG24090220240206587
|
10/02/2024
|
shoshila kumari
|
0546007WL018471
|
shoshila kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817633
|
|
SHOSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4863
(BHALUEE)
|
0546007000NRG24090220240206590
|
10/02/2024
|
saurav kumar
|
0546007WL018471
|
saurav kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817615
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4866
(BHALUEE)
|
0546007000NRG24090220240206593
|
10/02/2024
|
khushbu kumari
|
0546007WL018471
|
khushbu kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817616
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4867
(BHALUEE)
|
0546007000NRG24090220240206594
|
10/02/2024
|
khushbu kumari
|
0546007WL018471
|
khushbu kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817613
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4868
(BHALUEE)
|
0546007000NRG24090220240206595
|
10/02/2024
|
pancha devi
|
0546007WL018471
|
pancha devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817629
|
|
PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4262
(BHALUEE)
|
0546007000NRG24090220240206597
|
10/02/2024
|
SATISH KUMAR
|
0546007WL018471
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817622
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4263
(BHALUEE)
|
0546007000NRG24090220240206598
|
10/02/2024
|
RITU DEVI
|
0546007WL018471
|
RITU DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817631
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4546
(BHALUEE)
|
0546007000NRG24090220240206600
|
10/02/2024
|
rubiya devi
|
0546007WL018471
|
rubiya devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817614
|
|
RUBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/4807
(BHALUEE)
|
0546007000NRG24090220240206602
|
10/02/2024
|
umesh yadav
|
0546007WL018471
|
umesh yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817611
|
|
UMESH YADAV S/O TANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4810
(BHALUEE)
|
0546007000NRG24090220240206603
|
10/02/2024
|
kamla devi
|
0546007WL018471
|
kamla devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817632
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4812
(BHALUEE)
|
0546007000NRG24090220240206605
|
10/02/2024
|
dhaneshwar yadad
|
0546007WL018471
|
dhaneshwar yadad
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817627
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4909
(BHALUEE)
|
0546007000NRG24090220240206607
|
10/02/2024
|
bharat yadav
|
0546007WL018471
|
bharat yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817625
|
|
BHARAT YADAV
|
IDBI BANK(607095)
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/4927
(BHALUEE)
|
0546007000NRG24090220240206610
|
10/02/2024
|
khusbu kumari
|
0546007WL018471
|
khusbu kumari
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817624
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/3452
(BHALUEE)
|
0546007000NRG24090220240206612
|
10/02/2024
|
sushila devi
|
0546007WL018471
|
sushila devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817623
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4558
(BHALUEE)
|
0546007000NRG24090220240206615
|
10/02/2024
|
sulekha devi
|
0546007WL018471
|
sulekha devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817628
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4563
(BHALUEE)
|
0546007000NRG24090220240206617
|
10/02/2024
|
anita devi
|
0546007WL018471
|
anita devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817626
|
|
MR MANNU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4568
(BHALUEE)
|
0546007000NRG24090220240206619
|
10/02/2024
|
rajesh kumar
|
0546007WL018471
|
rajesh kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817612
|
|
RAJESH KUMAR S/O SHYAM SUNDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/2409
(BHALUEE)
|
0546007000NRG24090220240206576
|
10/02/2024
|
kamlesh paswan
|
0546007WL018471
|
kamlesh paswan
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817646
|
|
MR KAMLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4865
(BHALUEE)
|
0546007000NRG24090220240206592
|
10/02/2024
|
shib kumar
|
0546007WL018471
|
shib kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817651
|
|
MR SHIBU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02774000/4264
(BHALUEE)
|
0546007000NRG24090220240206599
|
10/02/2024
|
MINTA DEVI
|
0546007WL018471
|
MINTA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817648
|
|
MR MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/4910
(BHALUEE)
|
0546007000NRG24090220240206608
|
10/02/2024
|
pradeep kumar yadav
|
0546007WL018471
|
pradeep kumar yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817649
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774000/4926
(BHALUEE)
|
0546007000NRG24090220240206609
|
10/02/2024
|
anita devi
|
0546007WL018471
|
anita devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817645
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/4928
(BHALUEE)
|
0546007000NRG24090220240206611
|
10/02/2024
|
chhoti kumari
|
0546007WL018471
|
chhoti kumari
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817650
|
|
MISS CHHOTI KUMAARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/4556
(BHALUEE)
|
0546007000NRG24090220240206614
|
10/02/2024
|
dilip kumar
|
0546007WL018471
|
dilip kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817652
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4571
(BHALUEE)
|
0546007000NRG24090220240206621
|
10/02/2024
|
fatma khatun
|
0546007WL018471
|
fatma khatun
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817647
|
|
MRS FATAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4754
(BHALUEE)
|
0546007000NRG24090220240206579
|
10/02/2024
|
gena yadav
|
0546007WL018471
|
gena yadav
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817656
|
|
GENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANAN
|
BH-46-007-009-02774000/4547
(BHALUEE)
|
0546007000NRG24090220240206601
|
10/02/2024
|
hiralaal
|
0546007WL018471
|
hiralaal
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817654
|
|
HIRA SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANAN
|
BH-46-007-009-02774000/4811
(BHALUEE)
|
0546007000NRG24090220240206604
|
10/02/2024
|
girish modi
|
0546007WL018471
|
girish modi
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817653
|
|
GIRISH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4814
(BHALUEE)
|
0546007000NRG24090220240206580
|
10/02/2024
|
adhik yadav
|
0546007WL018471
|
adhik yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817638
|
|
ADHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4820
(BHALUEE)
|
0546007000NRG24090220240206585
|
10/02/2024
|
dhiraj kumar
|
0546007WL018471
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817643
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/4849
(BHALUEE)
|
0546007000NRG24090220240206588
|
10/02/2024
|
puja kumari
|
0546007WL018471
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817640
|
|
PUJA KUMARI S/O MANOJ MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/4850
(BHALUEE)
|
0546007000NRG24090220240206589
|
10/02/2024
|
videshi yadav
|
0546007WL018471
|
videshi yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817642
|
|
VIDESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02773500/4864
(BHALUEE)
|
0546007000NRG24090220240206591
|
10/02/2024
|
ranjit kumar
|
0546007WL018471
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817639
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02773500/4870
(BHALUEE)
|
0546007000NRG24090220240206596
|
10/02/2024
|
chano devi
|
0546007WL018471
|
chano devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817641
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02774200/4561
(BHALUEE)
|
0546007000NRG24090220240206616
|
10/02/2024
|
Umashankar Mahto
|
0546007WL018471
|
Umashankar Mahto
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817636
|
|
MR UMASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-009-02774200/4567
(BHALUEE)
|
0546007000NRG24090220240206618
|
10/02/2024
|
nishu kumari
|
0546007WL018471
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817637
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/4570
(BHALUEE)
|
0546007000NRG24090220240206620
|
10/02/2024
|
amrita devi
|
0546007WL018471
|
amrita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157817644
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|