|
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-46-007-009-02773500/4425
(BHALUEE)
|
0546007000NRG24280320240267049
|
28/03/2024
|
BIBHA KUMARI
|
0546007WL021593
|
BIBHA KUMARI
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038916
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4406
(BHALUEE)
|
0546007000NRG24280320240267030
|
28/03/2024
|
anjani Kumari
|
0546007WL021593
|
anjani Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038908
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4407
(BHALUEE)
|
0546007000NRG24280320240267031
|
28/03/2024
|
KARISHMA KUMARI
|
0546007WL021593
|
KARISHMA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038909
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4408
(BHALUEE)
|
0546007000NRG24280320240267032
|
28/03/2024
|
Prity Kumari
|
0546007WL021593
|
Prity Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038904
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4409
(BHALUEE)
|
0546007000NRG24280320240267033
|
28/03/2024
|
Rajesh Kumar
|
0546007WL021593
|
Rajesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038907
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4410
(BHALUEE)
|
0546007000NRG24280320240267034
|
28/03/2024
|
PINKI DEVI
|
0546007WL021593
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038910
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4412
(BHALUEE)
|
0546007000NRG24280320240267036
|
28/03/2024
|
Nishu Kumari
|
0546007WL021593
|
Nishu Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038902
|
|
NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4413
(BHALUEE)
|
0546007000NRG24280320240267037
|
28/03/2024
|
Simpi Kumari
|
0546007WL021593
|
Simpi Kumari
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038906
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4414
(BHALUEE)
|
0546007000NRG24280320240267038
|
28/03/2024
|
PUJA KUMARI
|
0546007WL021593
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038903
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4418
(BHALUEE)
|
0546007000NRG24280320240267042
|
28/03/2024
|
BHATU YADAV
|
0546007WL021593
|
BHATU YADAV
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038912
|
|
BHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4419
(BHALUEE)
|
0546007000NRG24280320240267043
|
28/03/2024
|
JIVAN YADAV
|
0546007WL021593
|
JIVAN YADAV
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038913
|
|
JIWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4421
(BHALUEE)
|
0546007000NRG24280320240267045
|
28/03/2024
|
Pratima Kumari
|
0546007WL021593
|
Pratima Kumari
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038914
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4422
(BHALUEE)
|
0546007000NRG24280320240267046
|
28/03/2024
|
Vimali Kumari
|
0546007WL021593
|
Vimali Kumari
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038915
|
|
BIMALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4423
(BHALUEE)
|
0546007000NRG24280320240267047
|
28/03/2024
|
KAJAL KUMARI
|
0546007WL021593
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038905
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4424
(BHALUEE)
|
0546007000NRG24280320240267048
|
28/03/2024
|
GURIYA KUMARI
|
0546007WL021593
|
GURIYA KUMARI
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038911
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38208
|
38208
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4403
(BHALUEE)
|
0546007000NRG24280320240267027
|
28/03/2024
|
VIKASH KUMAR
|
0546007WL021593
|
VIKASH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038922
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4416
(BHALUEE)
|
0546007000NRG24280320240267040
|
28/03/2024
|
SOHAGI DEVI
|
0546007WL021593
|
SOHAGI DEVI
|
00468
|
UBIN0562459
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038924
|
|
SOHAGI DEVI W/O ANCHH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4417
(BHALUEE)
|
0546007000NRG24280320240267041
|
28/03/2024
|
Marani Devi
|
0546007WL021593
|
Marani Devi
|
00468
|
UBIN0562459
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038923
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4404
(BHALUEE)
|
0546007000NRG24280320240267028
|
28/03/2024
|
SATISH KUMAR
|
0546007WL021593
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038919
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/4405
(BHALUEE)
|
0546007000NRG24280320240267029
|
28/03/2024
|
SUMAN KUMAR
|
0546007WL021593
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038918
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4411
(BHALUEE)
|
0546007000NRG24280320240267035
|
28/03/2024
|
NARMADA KUMARI
|
0546007WL021593
|
NARMADA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040038921
|
|
NARMADA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4415
(BHALUEE)
|
0546007000NRG24280320240267039
|
28/03/2024
|
CHAMELI DEVI
|
0546007WL021593
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038917
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4420
(BHALUEE)
|
0546007000NRG24280320240267044
|
28/03/2024
|
PUJA KUMARI
|
0546007WL021593
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040038920
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62772
|
62772
|
|
|
|
|
|
|
|