|
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-46-007-009-02773500/3857
(BHALUEE)
|
0546007000NRG24120520230029686
|
12/05/2023
|
Brajesh kumar
|
0546007WL001862
|
Brajesh kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899555
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3858
(BHALUEE)
|
0546007000NRG24120520230029687
|
12/05/2023
|
Lali devi
|
0546007WL001862
|
Lali devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899549
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3860
(BHALUEE)
|
0546007000NRG24120520230029688
|
12/05/2023
|
Dhaneshwari devi
|
0546007WL001862
|
Dhaneshwari devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899539
|
|
DHANESHWARI DEVI W/O SURO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3863
(BHALUEE)
|
0546007000NRG24120520230029690
|
12/05/2023
|
Sulekha devi
|
0546007WL001862
|
Sulekha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899548
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3864
(BHALUEE)
|
0546007000NRG24120520230029691
|
12/05/2023
|
Satish kumar
|
0546007WL001862
|
Satish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899538
|
|
SATISH KUMAR S/O AMOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3868
(BHALUEE)
|
0546007000NRG24120520230029692
|
12/05/2023
|
Chhoti devi
|
0546007WL001862
|
Chhoti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899541
|
|
Chhoti Devi
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3869
(BHALUEE)
|
0546007000NRG24120520230029693
|
12/05/2023
|
Rambalak yadav
|
0546007WL001862
|
Rambalak yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899544
|
|
RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3870
(BHALUEE)
|
0546007000NRG24120520230029694
|
12/05/2023
|
Lalita devi
|
0546007WL001862
|
Lalita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899537
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3871
(BHALUEE)
|
0546007000NRG24120520230029695
|
12/05/2023
|
Chhabila kumar
|
0546007WL001862
|
Chhabila kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899552
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3879
(BHALUEE)
|
0546007000NRG24120520230029698
|
12/05/2023
|
Paro yadav
|
0546007WL001862
|
Paro yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899545
|
|
MR PARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3885
(BHALUEE)
|
0546007000NRG24120520230029703
|
12/05/2023
|
Ranjan yadav
|
0546007WL001862
|
Ranjan yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899547
|
|
RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3981
(BHALUEE)
|
0546007000NRG24120520230029706
|
12/05/2023
|
Sunita devi
|
0546007WL001862
|
Sunita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899554
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3982
(BHALUEE)
|
0546007000NRG24120520230029707
|
12/05/2023
|
Mangal yadav
|
0546007WL001862
|
Mangal yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899540
|
|
MANGAL YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3990
(BHALUEE)
|
0546007000NRG24120520230029710
|
12/05/2023
|
Kundan kumar
|
0546007WL001862
|
Kundan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899542
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3991
(BHALUEE)
|
0546007000NRG24120520230029711
|
12/05/2023
|
Sanjay yadav
|
0546007WL001862
|
Sanjay yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899546
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3993
(BHALUEE)
|
0546007000NRG24120520230029713
|
12/05/2023
|
Umesh yadav
|
0546007WL001862
|
Umesh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899553
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3996
(BHALUEE)
|
0546007000NRG24120520230029716
|
12/05/2023
|
Punam kumari
|
0546007WL001862
|
Punam kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899543
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3997
(BHALUEE)
|
0546007000NRG24120520230029717
|
12/05/2023
|
Jhapo kumar
|
0546007WL001862
|
Jhapo kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899551
|
|
JHAPO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3998
(BHALUEE)
|
0546007000NRG24120520230029718
|
12/05/2023
|
Pramila devi
|
0546007WL001862
|
Pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899550
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3881
(BHALUEE)
|
0546007000NRG24120520230029700
|
12/05/2023
|
Sujit kumar
|
0546007WL001862
|
Sujit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899564
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3883
(BHALUEE)
|
0546007000NRG24120520230029701
|
12/05/2023
|
Indradev yadav
|
0546007WL001862
|
Indradev yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899565
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3891
(BHALUEE)
|
0546007000NRG24120520230029705
|
12/05/2023
|
Sunita devi
|
0546007WL001862
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899566
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3994
(BHALUEE)
|
0546007000NRG24120520230029714
|
12/05/2023
|
Salo yadav
|
0546007WL001862
|
Salo yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899569
|
|
SALO YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3995
(BHALUEE)
|
0546007000NRG24120520230029715
|
12/05/2023
|
Ranju devi
|
0546007WL001862
|
Ranju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899568
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3999
(BHALUEE)
|
0546007000NRG24120520230029719
|
12/05/2023
|
Shoba kumari
|
0546007WL001862
|
Shoba kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899567
|
|
SHOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3876
(BHALUEE)
|
0546007000NRG24120520230029696
|
12/05/2023
|
Mukesh kumar
|
0546007WL001862
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899559
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3878
(BHALUEE)
|
0546007000NRG24120520230029697
|
12/05/2023
|
Laxmi modi
|
0546007WL001862
|
Laxmi modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899556
|
|
LAXMI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3880
(BHALUEE)
|
0546007000NRG24120520230029699
|
12/05/2023
|
Ganga yadav
|
0546007WL001862
|
Ganga yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899560
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3886
(BHALUEE)
|
0546007000NRG24120520230029704
|
12/05/2023
|
Punam kumari
|
0546007WL001862
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899558
|
|
PUNAM KUMARI D/O BECHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3983
(BHALUEE)
|
0546007000NRG24120520230029708
|
12/05/2023
|
kamo yadav
|
0546007WL001862
|
kamo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899561
|
|
KAMO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3984
(BHALUEE)
|
0546007000NRG24120520230029709
|
12/05/2023
|
Kanchan devi
|
0546007WL001862
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899563
|
|
KANCHAN DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3992
(BHALUEE)
|
0546007000NRG24120520230029712
|
12/05/2023
|
Jayram yadav
|
0546007WL001862
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899557
|
|
JAYARAM YADAV S/O BHUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/4000
(BHALUEE)
|
0546007000NRG24120520230029720
|
12/05/2023
|
Bindu kumari
|
0546007WL001862
|
Bindu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638899562
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|