|
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-46-007-009-02773500/3740
(BHALUEE)
|
0546007000NRG24260520230046580
|
26/05/2023
|
Mina devi
|
0546007WL002764
|
Mina devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176137
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3711
(BHALUEE)
|
0546007000NRG24260520230046564
|
26/05/2023
|
Dinesh kumar
|
0546007WL002764
|
Dinesh kumar
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176138
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3715
(BHALUEE)
|
0546007000NRG24260520230046567
|
26/05/2023
|
Mukesh modi
|
0546007WL002764
|
Mukesh modi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176136
|
|
Mukesh Modi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3719
(BHALUEE)
|
0546007000NRG24260520230046571
|
26/05/2023
|
Sarita devi
|
0546007WL002764
|
Sarita devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176152
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3703
(BHALUEE)
|
0546007000NRG24260520230046558
|
26/05/2023
|
Bebi devi
|
0546007WL002764
|
Bebi devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176114
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3704
(BHALUEE)
|
0546007000NRG24260520230046559
|
26/05/2023
|
Kanchan devi
|
0546007WL002764
|
Kanchan devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176135
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3705
(BHALUEE)
|
0546007000NRG24260520230046560
|
26/05/2023
|
Kavita devi
|
0546007WL002764
|
Kavita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176116
|
|
KAVITA DEVI W/O ANTU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3706
(BHALUEE)
|
0546007000NRG24260520230046561
|
26/05/2023
|
Rinku devi
|
0546007WL002764
|
Rinku devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176129
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3712
(BHALUEE)
|
0546007000NRG24260520230046565
|
26/05/2023
|
Manoj yadav
|
0546007WL002764
|
Manoj yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176126
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3718
(BHALUEE)
|
0546007000NRG24260520230046570
|
26/05/2023
|
Maya devi
|
0546007WL002764
|
Maya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176132
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3723
(BHALUEE)
|
0546007000NRG24260520230046573
|
26/05/2023
|
Babuni devi
|
0546007WL002764
|
Babuni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176119
|
|
BABUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3726
(BHALUEE)
|
0546007000NRG24260520230046575
|
26/05/2023
|
Pappu yadav
|
0546007WL002764
|
Pappu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176122
|
|
PappuYadav
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3727
(BHALUEE)
|
0546007000NRG24260520230046576
|
26/05/2023
|
Ramotar yadav
|
0546007WL002764
|
Ramotar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176120
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3737
(BHALUEE)
|
0546007000NRG24260520230046578
|
26/05/2023
|
Renu devi
|
0546007WL002764
|
Renu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176123
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3827
(BHALUEE)
|
0546007000NRG24260520230046581
|
26/05/2023
|
Nitish kumar
|
0546007WL002764
|
Nitish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176130
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3831
(BHALUEE)
|
0546007000NRG24260520230046583
|
26/05/2023
|
Runa devi
|
0546007WL002764
|
Runa devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176128
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3832
(BHALUEE)
|
0546007000NRG24260520230046584
|
26/05/2023
|
Jayavati devi
|
0546007WL002764
|
Jayavati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176125
|
|
JAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3834
(BHALUEE)
|
0546007000NRG24260520230046585
|
26/05/2023
|
Ramshakhi devi
|
0546007WL002764
|
Ramshakhi devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176115
|
|
RAMSAKHI DEVI W/O BECHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3837
(BHALUEE)
|
0546007000NRG24260520230046586
|
26/05/2023
|
Shankar yadav
|
0546007WL002764
|
Shankar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176117
|
|
SHANKAR YADAV S/O NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3841
(BHALUEE)
|
0546007000NRG24260520230046589
|
26/05/2023
|
Surendra kumar yadav
|
0546007WL002764
|
Surendra kumar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176127
|
|
SURENDRAKUMARYADAVSOVYAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3842
(BHALUEE)
|
0546007000NRG24260520230046590
|
26/05/2023
|
Saro devi
|
0546007WL002764
|
Saro devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176124
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3845
(BHALUEE)
|
0546007000NRG24260520230046592
|
26/05/2023
|
Manju devi
|
0546007WL002764
|
Manju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176121
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3846
(BHALUEE)
|
0546007000NRG24260520230046593
|
26/05/2023
|
Gudiya kumari
|
0546007WL002764
|
Gudiya kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176134
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3850
(BHALUEE)
|
0546007000NRG24260520230046595
|
26/05/2023
|
Pappu yadav
|
0546007WL002764
|
Pappu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176118
|
|
PAPPU YADAV S/O RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3854
(BHALUEE)
|
0546007000NRG24260520230046596
|
26/05/2023
|
Bindu devi
|
0546007WL002764
|
Bindu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176133
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3855
(BHALUEE)
|
0546007000NRG24260520230046597
|
26/05/2023
|
Subham kumar
|
0546007WL002764
|
Subham kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176131
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3710
(BHALUEE)
|
0546007000NRG24260520230046563
|
26/05/2023
|
Rupam devi
|
0546007WL002764
|
Rupam devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176150
|
|
MR RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3713
(BHALUEE)
|
0546007000NRG24260520230046566
|
26/05/2023
|
Jaya devi
|
0546007WL002764
|
Jaya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176149
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3717
(BHALUEE)
|
0546007000NRG24260520230046569
|
26/05/2023
|
Parmeshwar yadav
|
0546007WL002764
|
Parmeshwar yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176148
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3722
(BHALUEE)
|
0546007000NRG24260520230046572
|
26/05/2023
|
Anjani devi
|
0546007WL002764
|
Anjani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176143
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3725
(BHALUEE)
|
0546007000NRG24260520230046574
|
26/05/2023
|
Manoj yadav
|
0546007WL002764
|
Manoj yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176151
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3734
(BHALUEE)
|
0546007000NRG24260520230046577
|
26/05/2023
|
Sunita devi
|
0546007WL002764
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176145
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3840
(BHALUEE)
|
0546007000NRG24260520230046588
|
26/05/2023
|
Anil kumar
|
0546007WL002764
|
Anil kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176144
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3844
(BHALUEE)
|
0546007000NRG24260520230046591
|
26/05/2023
|
Manjay kumar
|
0546007WL002764
|
Manjay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176147
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3847
(BHALUEE)
|
0546007000NRG24260520230046594
|
26/05/2023
|
Ravi kumar
|
0546007WL002764
|
Ravi kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176146
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/3709
(BHALUEE)
|
0546007000NRG24260520230046562
|
26/05/2023
|
lalita devi
|
0546007WL002764
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176140
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/3716
(BHALUEE)
|
0546007000NRG24260520230046568
|
26/05/2023
|
Nitish kumar
|
0546007WL002764
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176139
|
|
NITISH KUMAR S/O-MANNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/3830
(BHALUEE)
|
0546007000NRG24260520230046582
|
26/05/2023
|
Nitu devi
|
0546007WL002764
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176141
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/3839
(BHALUEE)
|
0546007000NRG24260520230046587
|
26/05/2023
|
Pinki devi
|
0546007WL002764
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978176142
|
|
PLNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
|
10944
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10944
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Total
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106704
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106704
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