|
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-46-007-009-02773500/4016
(BHALUEE)
|
0546007000NRG24260520230046481
|
26/05/2023
|
Gangotri devi
|
0546007WL002762
|
Gangotri devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165597
|
|
Gangotri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/810
(BHALUEE)
|
0546007000NRG24260520230046509
|
26/05/2023
|
RADHE YADAV
|
0546007WL002762
|
RADHE YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165603
|
|
RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4013
(BHALUEE)
|
0546007000NRG24260520230046480
|
26/05/2023
|
Guddu yadav
|
0546007WL002762
|
Guddu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165585
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4036
(BHALUEE)
|
0546007000NRG24260520230046484
|
26/05/2023
|
Gunjan devi
|
0546007WL002762
|
Gunjan devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165591
|
|
GUNJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4045
(BHALUEE)
|
0546007000NRG24260520230046489
|
26/05/2023
|
Sonamanti devi
|
0546007WL002762
|
Sonamanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165582
|
|
SONAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4047
(BHALUEE)
|
0546007000NRG24260520230046491
|
26/05/2023
|
Sahul kumar
|
0546007WL002762
|
Sahul kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165594
|
|
SAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4050
(BHALUEE)
|
0546007000NRG24260520230046493
|
26/05/2023
|
Arjun yadav
|
0546007WL002762
|
Arjun yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165596
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4051
(BHALUEE)
|
0546007000NRG24260520230046494
|
26/05/2023
|
Puna yadav
|
0546007WL002762
|
Puna yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165586
|
|
PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4054
(BHALUEE)
|
0546007000NRG24260520230046496
|
26/05/2023
|
Suresh yadav
|
0546007WL002762
|
Suresh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165592
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4055
(BHALUEE)
|
0546007000NRG24260520230046497
|
26/05/2023
|
Runa devi
|
0546007WL002762
|
Runa devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165589
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4061
(BHALUEE)
|
0546007000NRG24260520230046499
|
26/05/2023
|
Akhlesh kumar
|
0546007WL002762
|
Akhlesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165588
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4063
(BHALUEE)
|
0546007000NRG24260520230046500
|
26/05/2023
|
Rita devi
|
0546007WL002762
|
Rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165581
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4069
(BHALUEE)
|
0546007000NRG24260520230046502
|
26/05/2023
|
Bibha kumari
|
0546007WL002762
|
Bibha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165590
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/761
(BHALUEE)
|
0546007000NRG24260520230046504
|
26/05/2023
|
JAYRAM YADAV
|
0546007WL002762
|
JAYRAM YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165579
|
|
JAIRAM YADAV ANDSAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/763
(BHALUEE)
|
0546007000NRG24260520230046507
|
26/05/2023
|
Ranjit Kumar
|
0546007WL002762
|
Ranjit Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165595
|
|
RANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/812
(BHALUEE)
|
0546007000NRG24260520230046510
|
26/05/2023
|
Karu Yadav
|
0546007WL002762
|
Karu Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165587
|
|
KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/819
(BHALUEE)
|
0546007000NRG24260520230046512
|
26/05/2023
|
Jato Yadav
|
0546007WL002762
|
Jato Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165593
|
|
JATO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/825
(BHALUEE)
|
0546007000NRG24260520230046514
|
26/05/2023
|
Kailash Yadav
|
0546007WL002762
|
Kailash Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165583
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/835
(BHALUEE)
|
0546007000NRG24260520230046516
|
26/05/2023
|
Ganesh Yadav
|
0546007WL002762
|
Ganesh Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165584
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/845
(BHALUEE)
|
0546007000NRG24260520230046517
|
26/05/2023
|
Subodh Yadav
|
0546007WL002762
|
Subodh Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165580
|
|
SUBODH YADAV S/O MAHAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/4009
(BHALUEE)
|
0546007000NRG24260520230046479
|
26/05/2023
|
Soni kumari
|
0546007WL002762
|
Soni kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165612
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/4017
(BHALUEE)
|
0546007000NRG24260520230046482
|
26/05/2023
|
Ranjani devi
|
0546007WL002762
|
Ranjani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165613
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/4035
(BHALUEE)
|
0546007000NRG24260520230046483
|
26/05/2023
|
Renu devi
|
0546007WL002762
|
Renu devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165607
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/4038
(BHALUEE)
|
0546007000NRG24260520230046485
|
26/05/2023
|
Umesh kumar
|
0546007WL002762
|
Umesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165605
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4040
(BHALUEE)
|
0546007000NRG24260520230046486
|
26/05/2023
|
Gita devi
|
0546007WL002762
|
Gita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165606
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4053
(BHALUEE)
|
0546007000NRG24260520230046495
|
26/05/2023
|
Saurav kumar
|
0546007WL002762
|
Saurav kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165608
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/4066
(BHALUEE)
|
0546007000NRG24260520230046501
|
26/05/2023
|
Sarita devi
|
0546007WL002762
|
Sarita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165610
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/808
(BHALUEE)
|
0546007000NRG24260520230046508
|
26/05/2023
|
Dipak Kumar
|
0546007WL002762
|
Dipak Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165609
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/823
(BHALUEE)
|
0546007000NRG24260520230046513
|
26/05/2023
|
Kunti devi
|
0546007WL002762
|
Kunti devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165611
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/4046
(BHALUEE)
|
0546007000NRG24260520230046490
|
26/05/2023
|
Manju devi
|
0546007WL002762
|
Manju devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165614
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/4060
(BHALUEE)
|
0546007000NRG24260520230046498
|
26/05/2023
|
Manoj ram
|
0546007WL002762
|
Manoj ram
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165615
|
|
MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/463
(BHALUEE)
|
0546007000NRG24260520230046503
|
26/05/2023
|
Tulsi Yadav
|
0546007WL002762
|
Tulsi Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165616
|
|
TULSI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/4008
(BHALUEE)
|
0546007000NRG24260520230046478
|
26/05/2023
|
Ruchi kumari
|
0546007WL002762
|
Ruchi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165598
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/4043
(BHALUEE)
|
0546007000NRG24260520230046488
|
26/05/2023
|
Bambam yadav
|
0546007WL002762
|
Bambam yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165604
|
|
BAMBAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/4048
(BHALUEE)
|
0546007000NRG24260520230046492
|
26/05/2023
|
Kunti devi
|
0546007WL002762
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165599
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/762
(BHALUEE)
|
0546007000NRG24260520230046505
|
26/05/2023
|
JAYA DEVI
|
0546007WL002762
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165600
|
|
JAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/763
(BHALUEE)
|
0546007000NRG24260520230046506
|
26/05/2023
|
bechan yadav
|
0546007WL002762
|
bechan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165602
|
|
BACHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/815
(BHALUEE)
|
0546007000NRG24260520230046511
|
26/05/2023
|
Runa Devi
|
0546007WL002762
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978165601
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
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