|
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-46-007-009-02774200/1072
(BHALUEE)
|
0546007000NRG24040620230063195
|
04/06/2023
|
nilam devi
|
0546007WL003507
|
nilam devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139591
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/1193
(BHALUEE)
|
0546007000NRG24040620230063205
|
04/06/2023
|
KUMAR MANJHI
|
0546007WL003507
|
KUMAR MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139594
|
|
KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/1250
(BHALUEE)
|
0546007000NRG24040620230063213
|
04/06/2023
|
PRADIP RAJAK
|
0546007WL003507
|
PRADIP RAJAK
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139593
|
|
PRADIP RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/1293
(BHALUEE)
|
0546007000NRG24040620230063218
|
04/06/2023
|
RAJIYA DEVI
|
0546007WL003507
|
RAJIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139592
|
|
RAJIYA DEVI W/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/4184
(BHALUEE)
|
0546007000NRG24040620230063197
|
04/06/2023
|
HIRA YADAV
|
0546007WL003507
|
HIRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139588
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/524
(BHALUEE)
|
0546007000NRG24040620230063200
|
04/06/2023
|
sanjay yadav
|
0546007WL003507
|
sanjay yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139587
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/1203
(BHALUEE)
|
0546007000NRG24040620230063206
|
04/06/2023
|
UPENDRA MALAKAR
|
0546007WL003507
|
UPENDRA MALAKAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139575
|
|
UAPENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/1223
(BHALUEE)
|
0546007000NRG24040620230063208
|
04/06/2023
|
SHANKAR MANDAL
|
0546007WL003507
|
SHANKAR MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139573
|
|
SHANKAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/1237
(BHALUEE)
|
0546007000NRG24040620230063210
|
04/06/2023
|
BHUNESHWAR THAKUR
|
0546007WL003507
|
BHUNESHWAR THAKUR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139579
|
|
BHUNESHWAR THAKUR & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/1241
(BHALUEE)
|
0546007000NRG24040620230063211
|
04/06/2023
|
BIDESHI SHARMA
|
0546007WL003507
|
BIDESHI SHARMA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139590
|
|
BIDESHI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/1249
(BHALUEE)
|
0546007000NRG24040620230063212
|
04/06/2023
|
KASHI RAJAK
|
0546007WL003507
|
KASHI RAJAK
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139577
|
|
KASHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/1256
(BHALUEE)
|
0546007000NRG24040620230063214
|
04/06/2023
|
SITARAM MALAKAR
|
0546007WL003507
|
SITARAM MALAKAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139585
|
|
SITARAM MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/1259
(BHALUEE)
|
0546007000NRG24040620230063215
|
04/06/2023
|
RUBI DEVI
|
0546007WL003507
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139578
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/1292
(BHALUEE)
|
0546007000NRG24040620230063217
|
04/06/2023
|
NARESH SAW
|
0546007WL003507
|
NARESH SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139580
|
|
NARESH SAW &SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/1299
(BHALUEE)
|
0546007000NRG24040620230063219
|
04/06/2023
|
VIKASH KUMAR MODI
|
0546007WL003507
|
VIKASH KUMAR MODI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139589
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/1302
(BHALUEE)
|
0546007000NRG24040620230063221
|
04/06/2023
|
MINA DEVI
|
0546007WL003507
|
MINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139584
|
|
MEENA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/1302
(BHALUEE)
|
0546007000NRG24040620230063220
|
04/06/2023
|
SURESH YADAV
|
0546007WL003507
|
SURESH YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139583
|
|
SURESH YADAV S/O BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/1305
(BHALUEE)
|
0546007000NRG24040620230063222
|
04/06/2023
|
ANJALI KUMARI
|
0546007WL003507
|
ANJALI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139581
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/1307
(BHALUEE)
|
0546007000NRG24040620230063223
|
04/06/2023
|
JAWAHAR MANDAL
|
0546007WL003507
|
JAWAHAR MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139574
|
|
JABAHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/1308
(BHALUEE)
|
0546007000NRG24040620230063224
|
04/06/2023
|
KAMPANI MISTREE
|
0546007WL003507
|
KAMPANI MISTREE
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139576
|
|
KAMPANI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/1310
(BHALUEE)
|
0546007000NRG24040620230063225
|
04/06/2023
|
SUK DEV MODI
|
0546007WL003507
|
SUK DEV MODI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139572
|
|
SUKHADEV MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/1316
(BHALUEE)
|
0546007000NRG24040620230063226
|
04/06/2023
|
SAMPADI DEVI
|
0546007WL003507
|
SAMPADI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139586
|
|
SAMPARI DEVI W/O PARSHURAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4183
(BHALUEE)
|
0546007000NRG24040620230063196
|
04/06/2023
|
RANJIT PASWAN
|
0546007WL003507
|
RANJIT PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139599
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/1873
(BHALUEE)
|
0546007000NRG24040620230063227
|
04/06/2023
|
VIVEKA SINGH
|
0546007WL003507
|
VIVEKA SINGH
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139582
|
|
VIVEKANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/1236
(BHALUEE)
|
0546007000NRG24040620230063209
|
04/06/2023
|
dinesh yadav
|
0546007WL003507
|
dinesh yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139596
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/1168
(BHALUEE)
|
0546007000NRG24040620230063202
|
04/06/2023
|
Rajendra Manjhi
|
0546007WL003507
|
Rajendra Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139571
|
|
RAJENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4186
(BHALUEE)
|
0546007000NRG24040620230063198
|
04/06/2023
|
ANIL YADAV
|
0546007WL003507
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139597
|
|
ANIL YADAV S/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4187
(BHALUEE)
|
0546007000NRG24040620230063199
|
04/06/2023
|
kari devi
|
0546007WL003507
|
kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139598
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/1290
(BHALUEE)
|
0546007000NRG24040620230063216
|
04/06/2023
|
Sarobar yadav
|
0546007WL003507
|
Sarobar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398139595
|
|
SAROBAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|