|
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-46-007-004-02772300/3889
(GOHARI)
|
0546007000NRG24181120230143599
|
18/11/2023
|
Kajal kumari
|
0546007WL013243
|
Kajal kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425723
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/3903
(GOHARI)
|
0546007000NRG24181120230143600
|
18/11/2023
|
Bivek kumar
|
0546007WL013243
|
Bivek kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425725
|
|
BIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3908
(GOHARI)
|
0546007000NRG24181120230143601
|
18/11/2023
|
Dharmendra kumar
|
0546007WL013243
|
Dharmendra kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425724
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/2685
(GOHARI)
|
0546007000NRG24181120230143581
|
18/11/2023
|
BINDU DEVI
|
0546007WL013243
|
BINDU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425728
|
|
BINDU DEVI W/O HARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/3804
(GOHARI)
|
0546007000NRG24181120230143594
|
18/11/2023
|
Masudan saw
|
0546007WL013243
|
Masudan saw
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425722
|
|
Mr. MASUDAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/1913
(GOHARI)
|
0546007000NRG24181120230143575
|
18/11/2023
|
Chandrashekhar Yadav
|
0546007WL013243
|
Chandrashekhar Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425716
|
|
CHANDRASHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2036
(GOHARI)
|
0546007000NRG24181120230143576
|
18/11/2023
|
RAJESH KUMAR RANJAN
|
0546007WL013243
|
RAJESH KUMAR RANJAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425743
|
|
MR RAJESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2126
(GOHARI)
|
0546007000NRG24181120230143577
|
18/11/2023
|
SURAJ SAW
|
0546007WL013243
|
SURAJ SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425739
|
|
MR SURAJ SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2153
(GOHARI)
|
0546007000NRG24181120230143578
|
18/11/2023
|
MILA DEVI
|
0546007WL013243
|
MILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425740
|
|
MILA DEVI W/O SIDHESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2677
(GOHARI)
|
0546007000NRG24181120230143579
|
18/11/2023
|
CHAMRU YADAV
|
0546007WL013243
|
CHAMRU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425738
|
|
CHAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/2684
(GOHARI)
|
0546007000NRG24181120230143580
|
18/11/2023
|
RUDO DEVI
|
0546007WL013243
|
RUDO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425713
|
|
RUDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/2695
(GOHARI)
|
0546007000NRG24181120230143582
|
18/11/2023
|
DULARI DEVI
|
0546007WL013243
|
DULARI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425712
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/2894
(GOHARI)
|
0546007000NRG24181120230143585
|
18/11/2023
|
soni devi
|
0546007WL013243
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425741
|
|
SONI DEVI W/O- LALU MISTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/2912
(GOHARI)
|
0546007000NRG24181120230143587
|
18/11/2023
|
sonam devi
|
0546007WL013243
|
sonam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425737
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3325
(GOHARI)
|
0546007000NRG24181120230143590
|
18/11/2023
|
Dularchand Kumar
|
0546007WL013243
|
Dularchand Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425717
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/3333
(GOHARI)
|
0546007000NRG24181120230143592
|
18/11/2023
|
Kundan Kumar
|
0546007WL013243
|
Kundan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425708
|
|
KUNDAN KUMAR S/O MADAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/3335
(GOHARI)
|
0546007000NRG24181120230143593
|
18/11/2023
|
Karu Thakur
|
0546007WL013243
|
Karu Thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425710
|
|
MR KARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/3863
(GOHARI)
|
0546007000NRG24181120230143595
|
18/11/2023
|
Sampariya devi
|
0546007WL013243
|
Sampariya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425718
|
|
SAMAPARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/3872
(GOHARI)
|
0546007000NRG24181120230143598
|
18/11/2023
|
Dukhani devi
|
0546007WL013243
|
Dukhani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425714
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/3925
(GOHARI)
|
0546007000NRG24181120230143606
|
18/11/2023
|
Bittu kumar
|
0546007WL013243
|
Bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425709
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/4140
(GOHARI)
|
0546007000NRG24181120230143608
|
18/11/2023
|
Rakesh kumar
|
0546007WL013243
|
Rakesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425720
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/4141
(GOHARI)
|
0546007000NRG24181120230143609
|
18/11/2023
|
Bhukhani devi
|
0546007WL013243
|
Bhukhani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425719
|
|
BHUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/4142
(GOHARI)
|
0546007000NRG24181120230143610
|
18/11/2023
|
Sunil modi
|
0546007WL013243
|
Sunil modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425711
|
|
BHUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/4146
(GOHARI)
|
0546007000NRG24181120230143614
|
18/11/2023
|
Anpari devi
|
0546007WL013243
|
Anpari devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425734
|
|
ANPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/4160
(GOHARI)
|
0546007000NRG24181120230143616
|
18/11/2023
|
Shakina kumari
|
0546007WL013243
|
Shakina kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425721
|
|
SHAKINA KUMARI DO NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/2917
(GOHARI)
|
0546007000NRG24181120230143588
|
18/11/2023
|
sunita devi
|
0546007WL013243
|
sunita devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425715
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3332
(GOHARI)
|
0546007000NRG24181120230143591
|
18/11/2023
|
Ranjan Kumar
|
0546007WL013243
|
Ranjan Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425730
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/2783
(GOHARI)
|
0546007000NRG24181120230143584
|
18/11/2023
|
RANI DEVI
|
0546007WL013243
|
RANI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425736
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/4159
(GOHARI)
|
0546007000NRG24181120230143615
|
18/11/2023
|
Hardev yadav
|
0546007WL013243
|
Hardev yadav
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425732
|
|
MR HARDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/2901
(GOHARI)
|
0546007000NRG24181120230143586
|
18/11/2023
|
anwa devi
|
0546007WL013243
|
anwa devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425733
|
|
MRS ANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/2918
(GOHARI)
|
0546007000NRG24181120230143589
|
18/11/2023
|
anita devi
|
0546007WL013243
|
anita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425731
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/4145
(GOHARI)
|
0546007000NRG24181120230143613
|
18/11/2023
|
Sanjeev hans
|
0546007WL013243
|
Sanjeev hans
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425735
|
|
SANJEEV HANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/3865
(GOHARI)
|
0546007000NRG24181120230143596
|
18/11/2023
|
Pinki devi
|
0546007WL013243
|
Pinki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425706
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-004-02772300/3866
(GOHARI)
|
0546007000NRG24181120230143597
|
18/11/2023
|
Mina devi
|
0546007WL013243
|
Mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425703
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-004-02772300/3909
(GOHARI)
|
0546007000NRG24181120230143602
|
18/11/2023
|
Pradeep kumar
|
0546007WL013243
|
Pradeep kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425705
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-004-02772300/3921
(GOHARI)
|
0546007000NRG24181120230143604
|
18/11/2023
|
Vikral kumar
|
0546007WL013243
|
Vikral kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425704
|
|
BIKRAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-004-02772300/3923
(GOHARI)
|
0546007000NRG24181120230143605
|
18/11/2023
|
Maya devi
|
0546007WL013243
|
Maya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425702
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-004-02772300/2699
(GOHARI)
|
0546007000NRG24181120230143583
|
18/11/2023
|
BRAHAMDEV SHARMA
|
0546007WL013243
|
BRAHAMDEV SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425742
|
|
BRAHMDEV SHARMA S/O PARMESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-004-02772300/3920
(GOHARI)
|
0546007000NRG24181120230143603
|
18/11/2023
|
Rajesh kumar
|
0546007WL013243
|
Rajesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425729
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-004-02772300/3928
(GOHARI)
|
0546007000NRG24181120230143607
|
18/11/2023
|
Manish kumar
|
0546007WL013243
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425727
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-004-02772300/4143
(GOHARI)
|
0546007000NRG24181120230143611
|
18/11/2023
|
Gangasagar kumar
|
0546007WL013243
|
Gangasagar kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425707
|
|
GANGASAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-004-02772300/4144
(GOHARI)
|
0546007000NRG24181120230143612
|
18/11/2023
|
Sulekha devi
|
0546007WL013243
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990425726
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|