|
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)
|
0546007000NRG24111220230155747
|
12/12/2023
|
Kajal kumari
|
0546007WL014801
|
Kajal kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692679
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/3903
(GOHARI)
|
0546007000NRG24111220230155748
|
12/12/2023
|
Bivek kumar
|
0546007WL014801
|
Bivek kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692681
|
|
BIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3908
(GOHARI)
|
0546007000NRG24111220230155749
|
12/12/2023
|
Dharmendra kumar
|
0546007WL014801
|
Dharmendra kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692680
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/2685
(GOHARI)
|
0546007000NRG24111220230155732
|
12/12/2023
|
BINDU DEVI
|
0546007WL014801
|
BINDU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692677
|
|
BINDU DEVI W/O HARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/3804
(GOHARI)
|
0546007000NRG24111220230155743
|
12/12/2023
|
Masudan saw
|
0546007WL014801
|
Masudan saw
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692678
|
|
Mr. MASUDAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/1913
(GOHARI)
|
0546007000NRG24111220230155727
|
12/12/2023
|
Chandrashekhar Yadav
|
0546007WL014801
|
Chandrashekhar Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692674
|
|
CHANDRASHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/2036
(GOHARI)
|
0546007000NRG24111220230155728
|
12/12/2023
|
RAJESH KUMAR RANJAN
|
0546007WL014801
|
RAJESH KUMAR RANJAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692664
|
|
MR RAJESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2153
(GOHARI)
|
0546007000NRG24111220230155729
|
12/12/2023
|
MILA DEVI
|
0546007WL014801
|
MILA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692666
|
|
MILA DEVI W/O SIDHESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2677
(GOHARI)
|
0546007000NRG24111220230155730
|
12/12/2023
|
CHAMRU YADAV
|
0546007WL014801
|
CHAMRU YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692670
|
|
CHAMRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2684
(GOHARI)
|
0546007000NRG24111220230155731
|
12/12/2023
|
RUDO DEVI
|
0546007WL014801
|
RUDO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692671
|
|
RUDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/2894
(GOHARI)
|
0546007000NRG24111220230155735
|
12/12/2023
|
soni devi
|
0546007WL014801
|
soni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692663
|
|
SONI DEVI W/O- LALU MISTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/2912
(GOHARI)
|
0546007000NRG24111220230155737
|
12/12/2023
|
sonam devi
|
0546007WL014801
|
sonam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692673
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/3325
(GOHARI)
|
0546007000NRG24111220230155739
|
12/12/2023
|
Dularchand Kumar
|
0546007WL014801
|
Dularchand Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692690
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/3333
(GOHARI)
|
0546007000NRG24111220230155741
|
12/12/2023
|
Kundan Kumar
|
0546007WL014801
|
Kundan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692665
|
|
KUNDAN KUMAR S/O MADAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3335
(GOHARI)
|
0546007000NRG24111220230155742
|
12/12/2023
|
Karu Thakur
|
0546007WL014801
|
Karu Thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692668
|
|
MR KARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/3872
(GOHARI)
|
0546007000NRG24111220230155746
|
12/12/2023
|
Dukhani devi
|
0546007WL014801
|
Dukhani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692672
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/3925
(GOHARI)
|
0546007000NRG24111220230155753
|
12/12/2023
|
Bittu kumar
|
0546007WL014801
|
Bittu kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692667
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/4140
(GOHARI)
|
0546007000NRG24111220230155755
|
12/12/2023
|
Rakesh kumar
|
0546007WL014801
|
Rakesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692688
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/4141
(GOHARI)
|
0546007000NRG24111220230155756
|
12/12/2023
|
Bhukhani devi
|
0546007WL014801
|
Bhukhani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692687
|
|
BHUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/4142
(GOHARI)
|
0546007000NRG24111220230155757
|
12/12/2023
|
Sunil modi
|
0546007WL014801
|
Sunil modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692669
|
|
BHUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/3332
(GOHARI)
|
0546007000NRG24111220230155740
|
12/12/2023
|
Ranjan Kumar
|
0546007WL014801
|
Ranjan Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692684
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/2783
(GOHARI)
|
0546007000NRG24111220230155734
|
12/12/2023
|
RANI DEVI
|
0546007WL014801
|
RANI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692675
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/2901
(GOHARI)
|
0546007000NRG24111220230155736
|
12/12/2023
|
anwa devi
|
0546007WL014801
|
anwa devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692686
|
|
MRS ANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/2918
(GOHARI)
|
0546007000NRG24111220230155738
|
12/12/2023
|
anita devi
|
0546007WL014801
|
anita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692685
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/3865
(GOHARI)
|
0546007000NRG24111220230155744
|
12/12/2023
|
Pinki devi
|
0546007WL014801
|
Pinki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692661
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/3866
(GOHARI)
|
0546007000NRG24111220230155745
|
12/12/2023
|
Mina devi
|
0546007WL014801
|
Mina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692659
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3921
(GOHARI)
|
0546007000NRG24111220230155751
|
12/12/2023
|
Vikral kumar
|
0546007WL014801
|
Vikral kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692660
|
|
BIKRAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/3923
(GOHARI)
|
0546007000NRG24111220230155752
|
12/12/2023
|
Maya devi
|
0546007WL014801
|
Maya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692658
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/2699
(GOHARI)
|
0546007000NRG24111220230155733
|
12/12/2023
|
BRAHAMDEV SHARMA
|
0546007WL014801
|
BRAHAMDEV SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692676
|
|
BRAHMDEV SHARMA S/O PARMESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/3920
(GOHARI)
|
0546007000NRG24111220230155750
|
12/12/2023
|
Rajesh kumar
|
0546007WL014801
|
Rajesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692683
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/3928
(GOHARI)
|
0546007000NRG24111220230155754
|
12/12/2023
|
Manish kumar
|
0546007WL014801
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692682
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/4143
(GOHARI)
|
0546007000NRG24111220230155758
|
12/12/2023
|
Gangasagar kumar
|
0546007WL014801
|
Gangasagar kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692662
|
|
GANGASAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/4144
(GOHARI)
|
0546007000NRG24111220230155759
|
12/12/2023
|
Sulekha devi
|
0546007WL014801
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907692689
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|