|
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-46-007-004-02775200/2715
(GOHARI)
|
0546007000NRG24110720230117868
|
11/07/2023
|
ANITA DEVI
|
0546007WL006040
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632731
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02775200/3755
(GOHARI)
|
0546007000NRG24110720230117870
|
11/07/2023
|
Brahamdev yadav
|
0546007WL006040
|
Brahamdev yadav
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632730
|
|
Mr. BRAHMDEV YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02775200/100
(GOHARI)
|
0546007000NRG24110720230117864
|
11/07/2023
|
BAHADUR MANJHI
|
0546007WL006040
|
BAHADUR MANJHI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632723
|
|
BAHADUR MANJHI S/O- LATEMASUDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-004-02775200/2105
(GOHARI)
|
0546007000NRG24110720230117866
|
11/07/2023
|
MEENA DEVI
|
0546007WL006040
|
MEENA DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632724
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02775200/2346
(GOHARI)
|
0546007000NRG24110720230117867
|
11/07/2023
|
RAJO YADAV
|
0546007WL006040
|
RAJO YADAV
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632722
|
|
RAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02775200/2718
(GOHARI)
|
0546007000NRG24110720230117869
|
11/07/2023
|
MANNU YADAV
|
0546007WL006040
|
MANNU YADAV
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632725
|
|
MANNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02775200/4580
(GOHARI)
|
0546007000NRG24110720230117878
|
11/07/2023
|
sita kumari
|
0546007WL006040
|
sita kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632726
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02775200/4582
(GOHARI)
|
0546007000NRG24110720230117880
|
11/07/2023
|
priyanka kumari
|
0546007WL006040
|
priyanka kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632727
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02775200/4588
(GOHARI)
|
0546007000NRG24110720230117884
|
11/07/2023
|
sulana devi
|
0546007WL006040
|
sulana devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632728
|
|
MR SULANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-004-02775200/95
(GOHARI)
|
0546007000NRG24110720230117887
|
11/07/2023
|
Surendra Yadav
|
0546007WL006040
|
Surendra Yadav
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632729
|
|
MR SURENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-004-02775200/3774
(GOHARI)
|
0546007000NRG24110720230117871
|
11/07/2023
|
Ravish kumar
|
0546007WL006040
|
Ravish kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632737
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-004-02775200/4578
(GOHARI)
|
0546007000NRG24110720230117876
|
11/07/2023
|
chhabila yadav
|
0546007WL006040
|
chhabila yadav
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632739
|
|
MR CHHAVILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-004-02775200/914
(GOHARI)
|
0546007000NRG24110720230117885
|
11/07/2023
|
arujun yadav
|
0546007WL006040
|
arujun yadav
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632738
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-004-02775200/4579
(GOHARI)
|
0546007000NRG24110720230117877
|
11/07/2023
|
sulekha kumari
|
0546007WL006040
|
sulekha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632721
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-004-02775200/3776
(GOHARI)
|
0546007000NRG24110720230117872
|
11/07/2023
|
Sonu kumar
|
0546007WL006040
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632733
|
|
SONU KUMAR SO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-004-02775200/4581
(GOHARI)
|
0546007000NRG24110720230117879
|
11/07/2023
|
puja kumari
|
0546007WL006040
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632736
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02775200/4584
(GOHARI)
|
0546007000NRG24110720230117881
|
11/07/2023
|
ashish kumar
|
0546007WL006040
|
ashish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632735
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-004-02775200/4587
(GOHARI)
|
0546007000NRG24110720230117883
|
11/07/2023
|
khushbu kumari
|
0546007WL006040
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632732
|
|
KHUSHBOO KUMARI D/O KESO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-004-02775200/916
(GOHARI)
|
0546007000NRG24110720230117886
|
11/07/2023
|
Chameli Devi
|
0546007WL006040
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079632734
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|