|
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-46-007-004-02775200/2382
(GOHARI)
|
0546007000NRG24140320240251704
|
15/03/2024
|
ANIL KUMARYADAV
|
0546007WL020673
|
ANIL KUMARYADAV
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053036
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775200/2380
(GOHARI)
|
0546007000NRG24140320240251703
|
15/03/2024
|
BACHHU YADAV
|
0546007WL020673
|
BACHHU YADAV
|
00065
|
UCBA0RRBBKG
|
2938
|
2938
|
Processed
|
30/04/2024
|
|
3404053020
|
|
BACHHU YADAV S/O-TIPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-004-02775200/2723
(GOHARI)
|
0546007000NRG24140320240251705
|
15/03/2024
|
SUMITRA DEVI
|
0546007WL020673
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3404053022
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-004-02775200/2725
(GOHARI)
|
0546007000NRG24140320240251707
|
15/03/2024
|
PANO DEVI
|
0546007WL020673
|
PANO DEVI
|
00065
|
UCBA0RRBBKG
|
2951
|
2951
|
Processed
|
30/04/2024
|
|
3404053025
|
|
PANO DEVI W/O-RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-004-02775200/2725
(GOHARI)
|
0546007000NRG24140320240251706
|
15/03/2024
|
RAJO YADAV
|
0546007WL020673
|
RAJO YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053026
|
|
RAJO YADAV S/O SHITAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02775200/2188
(GOHARI)
|
0546007000NRG24140320240251700
|
15/03/2024
|
MISANI DEVI
|
0546007WL020673
|
MISANI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053013
|
|
MISANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-004-02775200/2347
(GOHARI)
|
0546007000NRG24140320240251701
|
15/03/2024
|
BHARAT YADAV
|
0546007WL020673
|
BHARAT YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053009
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-004-02775200/500
(GOHARI)
|
0546007000NRG24140320240251721
|
15/03/2024
|
Sato Yadav
|
0546007WL020673
|
Sato Yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053011
|
|
SATO YADAV S/O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02775200/649
(GOHARI)
|
0546007000NRG24140320240251722
|
15/03/2024
|
GEETA DEVI
|
0546007WL020673
|
GEETA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053012
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02775200/929
(GOHARI)
|
0546007000NRG24140320240251726
|
15/03/2024
|
LEKHA SAW
|
0546007WL020673
|
LEKHA SAW
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053016
|
|
LEKHA SAW SO SOVARAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02775300/2880
(GOHARI)
|
0546007000NRG24140320240251729
|
15/03/2024
|
krishanandan yadav
|
0546007WL020673
|
krishanandan yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053010
|
|
KRISHNNANDAN YADAV S/O- UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-004-02775200/2747
(GOHARI)
|
0546007000NRG24140320240251709
|
15/03/2024
|
SHILA DEVI
|
0546007WL020673
|
SHILA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053014
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02775200/2748
(GOHARI)
|
0546007000NRG24140320240251710
|
15/03/2024
|
GAGNMA DEVI
|
0546007WL020673
|
GAGNMA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053015
|
|
GAGANAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02775200/2949
(GOHARI)
|
0546007000NRG24140320240251715
|
15/03/2024
|
Janardan Kumar
|
0546007WL020673
|
Janardan Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053019
|
|
JANARDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-004-02775200/3744
(GOHARI)
|
0546007000NRG24140320240251720
|
15/03/2024
|
Sanju devi
|
0546007WL020673
|
Sanju devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053018
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02775200/923
(GOHARI)
|
0546007000NRG24140320240251725
|
15/03/2024
|
Bula Devi
|
0546007WL020673
|
Bula Devi
|
00354
|
PUNB0164900
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3404053017
|
|
BULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-004-02775200/944
(GOHARI)
|
0546007000NRG24140320240251727
|
15/03/2024
|
UMI YADAV
|
0546007WL020673
|
UMI YADAV
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053038
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-004-02775200/1752
(GOHARI)
|
0546007000NRG24140320240251699
|
15/03/2024
|
Kapil Pandit
|
0546007WL020673
|
Kapil Pandit
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053034
|
|
MR KAPILDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-004-02775200/3742
(GOHARI)
|
0546007000NRG24140320240251719
|
15/03/2024
|
Mukesh kumar
|
0546007WL020673
|
Mukesh kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053008
|
|
SHRI MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-004-02775200/2379
(GOHARI)
|
0546007000NRG24140320240251702
|
15/03/2024
|
KOPENDRA YADAV
|
0546007WL020673
|
KOPENDRA YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053023
|
|
MR KOPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-004-02775200/2739
(GOHARI)
|
0546007000NRG24140320240251708
|
15/03/2024
|
JAYMANTI DEVI
|
0546007WL020673
|
JAYMANTI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053024
|
|
MRS JAYMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-004-02775200/2931
(GOHARI)
|
0546007000NRG24140320240251711
|
15/03/2024
|
Munna Kumar
|
0546007WL020673
|
Munna Kumar
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
30/04/2024
|
|
3404053030
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-004-02775200/2934
(GOHARI)
|
0546007000NRG24140320240251713
|
15/03/2024
|
Ranjit kumar
|
0546007WL020673
|
Ranjit kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053029
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-004-02775200/2950
(GOHARI)
|
0546007000NRG24140320240251716
|
15/03/2024
|
manik kumar
|
0546007WL020673
|
manik kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053032
|
|
MR MANIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-004-02775200/2982
(GOHARI)
|
0546007000NRG24140320240251717
|
15/03/2024
|
Fulan devi
|
0546007WL020673
|
Fulan devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053035
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-004-02775200/3685
(GOHARI)
|
0546007000NRG24140320240251718
|
15/03/2024
|
Phulesari Devi
|
0546007WL020673
|
Phulesari Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053037
|
|
MISS PHULESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-004-02775200/871
(GOHARI)
|
0546007000NRG24140320240251723
|
15/03/2024
|
SAROJ DEVI
|
0546007WL020673
|
SAROJ DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053021
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-004-02775200/917
(GOHARI)
|
0546007000NRG24140320240251724
|
15/03/2024
|
sitaram yadav
|
0546007WL020673
|
sitaram yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053031
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-004-02775300/2878
(GOHARI)
|
0546007000NRG24140320240251728
|
15/03/2024
|
indu devi
|
0546007WL020673
|
indu devi
|
00415
|
SBIN0017419
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3404053033
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02775200/2932
(GOHARI)
|
0546007000NRG24140320240251712
|
15/03/2024
|
tinkal kumari
|
0546007WL020673
|
tinkal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404053028
|
|
TWINKAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-004-02775200/2940
(GOHARI)
|
0546007000NRG24140320240251714
|
15/03/2024
|
sita devi
|
0546007WL020673
|
sita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3404053027
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90883
|
90883
|
|
|
|
|
|
|
|