|
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-46-007-004-02775530/3444
(GOHARI)
|
0546007000NRG24270120240191918
|
27/01/2024
|
SAVITA DEVI
|
0546007WL017438
|
SAVITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611874
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775500/3383
(GOHARI)
|
0546007000NRG24270120240191890
|
27/01/2024
|
Lovli devi
|
0546007WL017438
|
Lovli devi
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611881
|
|
Mrs. LABALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHANAN
|
BH-46-007-004-02775500/3405
(GOHARI)
|
0546007000NRG24270120240191894
|
27/01/2024
|
Beuty Kumari
|
0546007WL017438
|
Beuty Kumari
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611879
|
|
Beauti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02775300/3438
(GOHARI)
|
0546007000NRG24270120240191876
|
27/01/2024
|
CHHOTU KUMAR
|
0546007WL017438
|
CHHOTU KUMAR
|
00089
|
CBIN0282417
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611878
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/2994
(GOHARI)
|
0546007000NRG24270120240191874
|
27/01/2024
|
DAULATI DEVI
|
0546007WL017438
|
DAULATI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611850
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772800/3441
(GOHARI)
|
0546007000NRG24270120240191875
|
27/01/2024
|
SAURAV KUMAR
|
0546007WL017438
|
SAURAV KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611864
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANAN
|
BH-46-007-004-02775400/1286
(GOHARI)
|
0546007000NRG24270120240191877
|
27/01/2024
|
Ramkhelwan yadav
|
0546007WL017438
|
Ramkhelwan yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611860
|
|
RAMKHELAVAN YADAV S/O BAIJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02775400/1305
(GOHARI)
|
0546007000NRG24270120240191878
|
27/01/2024
|
RAVISH KUMAR
|
0546007WL017438
|
RAVISH KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611857
|
|
RAVISH YADAV SO SAKAL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02775400/1314
(GOHARI)
|
0546007000NRG24270120240191879
|
27/01/2024
|
MANITA DEVI
|
0546007WL017438
|
MANITA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611854
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775400/1323
(GOHARI)
|
0546007000NRG24270120240191880
|
27/01/2024
|
PRAMESHWAR YADAV
|
0546007WL017438
|
PRAMESHWAR YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611849
|
|
PRAMESHWAR YADAV S/O-RAM KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775400/2588
(GOHARI)
|
0546007000NRG24270120240191881
|
27/01/2024
|
BEBI DEVI
|
0546007WL017438
|
BEBI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611858
|
|
BEBI DEVI WO BAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02775400/2590
(GOHARI)
|
0546007000NRG24270120240191882
|
27/01/2024
|
PARWATI DEVI
|
0546007WL017438
|
PARWATI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611851
|
|
PARVATI DEVI W/O-DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02775400/2964
(GOHARI)
|
0546007000NRG24270120240191883
|
27/01/2024
|
INDRA DEVI
|
0546007WL017438
|
INDRA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611859
|
|
Indra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANAN
|
BH-46-007-004-02775400/3262
(GOHARI)
|
0546007000NRG24270120240191885
|
27/01/2024
|
KARI DEVI
|
0546007WL017438
|
KARI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611869
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
15
|
CHANAN
|
BH-46-007-004-02775400/3265
(GOHARI)
|
0546007000NRG24270120240191886
|
27/01/2024
|
Puliya devi
|
0546007WL017438
|
Puliya devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611866
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-004-02775400/3454
(GOHARI)
|
0546007000NRG24270120240191887
|
27/01/2024
|
SIMA DEVI
|
0546007WL017438
|
SIMA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611867
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02775500/2254
(GOHARI)
|
0546007000NRG24270120240191888
|
27/01/2024
|
SAROJANI DEVI
|
0546007WL017438
|
SAROJANI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611855
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02775500/29
(GOHARI)
|
0546007000NRG24270120240191889
|
27/01/2024
|
KAILASH YADAV
|
0546007WL017438
|
KAILASH YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611853
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02775500/3384
(GOHARI)
|
0546007000NRG24270120240191891
|
27/01/2024
|
Ritik kumar
|
0546007WL017438
|
Ritik kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611863
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-004-02775500/3390
(GOHARI)
|
0546007000NRG24270120240191893
|
27/01/2024
|
Rinku Devi
|
0546007WL017438
|
Rinku Devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611856
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-004-02775530/2159
(GOHARI)
|
0546007000NRG24270120240191899
|
27/01/2024
|
KAPILA DEV YADAV
|
0546007WL017438
|
KAPILA DEV YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611852
|
|
KAPILA DEV YADAV S/O AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02775530/2933
(GOHARI)
|
0546007000NRG24270120240191900
|
27/01/2024
|
MANISH KUMAR
|
0546007WL017438
|
MANISH KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611865
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02775530/2937
(GOHARI)
|
0546007000NRG24270120240191901
|
27/01/2024
|
MINTA KUMARI
|
0546007WL017438
|
MINTA KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611861
|
|
MINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02775530/2938
(GOHARI)
|
0546007000NRG24270120240191902
|
27/01/2024
|
Pradip Kumar
|
0546007WL017438
|
Pradip Kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611873
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-004-02775530/3005
(GOHARI)
|
0546007000NRG24270120240191907
|
27/01/2024
|
PUNAM KUMARI
|
0546007WL017438
|
PUNAM KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611868
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02775530/3186
(GOHARI)
|
0546007000NRG24270120240191912
|
27/01/2024
|
RANBEER KUMAR
|
0546007WL017438
|
RANBEER KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611862
|
|
RANBEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02775530/3236
(GOHARI)
|
0546007000NRG24270120240191913
|
27/01/2024
|
LALITA KUMARI
|
0546007WL017438
|
LALITA KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611870
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02775530/3259
(GOHARI)
|
0546007000NRG24270120240191914
|
27/01/2024
|
GANITA KUMARI
|
0546007WL017438
|
GANITA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611871
|
|
GANITA KUMARI S/O RAMVILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-004-02775530/3460
(GOHARI)
|
0546007000NRG24270120240191922
|
27/01/2024
|
Priti Kumari
|
0546007WL017438
|
Priti Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611872
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02775530/3440
(GOHARI)
|
0546007000NRG24270120240191917
|
27/01/2024
|
GAURAV KUMAR
|
0546007WL017438
|
GAURAV KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611884
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-004-02775530/3450
(GOHARI)
|
0546007000NRG24270120240191919
|
27/01/2024
|
JYOTI KUMARI
|
0546007WL017438
|
JYOTI KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611885
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-004-02775530/3001
(GOHARI)
|
0546007000NRG24270120240191905
|
27/01/2024
|
KAMLESH KUMAR
|
0546007WL017438
|
KAMLESH KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611887
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02775530/3004
(GOHARI)
|
0546007000NRG24270120240191906
|
27/01/2024
|
PRAVEEN KUMAR
|
0546007WL017438
|
PRAVEEN KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611886
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-004-02775530/3439
(GOHARI)
|
0546007000NRG24270120240191916
|
27/01/2024
|
Subodh Kumar
|
0546007WL017438
|
Subodh Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611889
|
|
SUBODH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-004-02775530/2941
(GOHARI)
|
0546007000NRG24270120240191903
|
27/01/2024
|
SONI KUMARI
|
0546007WL017438
|
SONI KUMARI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611880
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-004-02775530/2980
(GOHARI)
|
0546007000NRG24270120240191904
|
27/01/2024
|
sanjay kumar
|
0546007WL017438
|
sanjay kumar
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611848
|
|
SHRI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-004-02775530/3006
(GOHARI)
|
0546007000NRG24270120240191908
|
27/01/2024
|
MITHLESH KUMAR
|
0546007WL017438
|
MITHLESH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611882
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-004-02775530/3179
(GOHARI)
|
0546007000NRG24270120240191911
|
27/01/2024
|
CHHOTELAL KUMAR
|
0546007WL017438
|
CHHOTELAL KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611888
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-004-02775530/3264
(GOHARI)
|
0546007000NRG24270120240191915
|
27/01/2024
|
BABITA DEVI
|
0546007WL017438
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611883
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-004-02775400/3008
(GOHARI)
|
0546007000NRG24270120240191884
|
27/01/2024
|
GAURI DEVI
|
0546007WL017438
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611841
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-004-02775500/3385
(GOHARI)
|
0546007000NRG24270120240191892
|
27/01/2024
|
Rupesh kumar
|
0546007WL017438
|
Rupesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611845
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-004-02775500/3408
(GOHARI)
|
0546007000NRG24270120240191896
|
27/01/2024
|
Niranjan Kumar
|
0546007WL017438
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611844
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-004-02775500/3447
(GOHARI)
|
0546007000NRG24270120240191897
|
27/01/2024
|
SINDHI KUMARI
|
0546007WL017438
|
SINDHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611847
|
|
SINDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-004-02775500/3448
(GOHARI)
|
0546007000NRG24270120240191898
|
27/01/2024
|
BIPIN KUMAR
|
0546007WL017438
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611846
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-004-02775530/3007
(GOHARI)
|
0546007000NRG24270120240191909
|
27/01/2024
|
MANTU KUMAR
|
0546007WL017438
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611843
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-004-02775530/3459
(GOHARI)
|
0546007000NRG24270120240191921
|
27/01/2024
|
RAKESH KUMAR
|
0546007WL017438
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611842
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-004-02775500/3407
(GOHARI)
|
0546007000NRG24270120240191895
|
27/01/2024
|
Rani devi
|
0546007WL017438
|
Rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611877
|
|
RANI DEVI W/O UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-004-02775530/3009
(GOHARI)
|
0546007000NRG24270120240191910
|
27/01/2024
|
JULI DEVI
|
0546007WL017438
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146611876
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-004-02775530/3451
(GOHARI)
|
0546007000NRG24270120240191920
|
27/01/2024
|
SATISH KUMAR
|
0546007WL017438
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146611875
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|