|
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-46-007-009-02773500/3669
(BHALUEE)
|
0546007000NRG24240620230094165
|
25/06/2023
|
Soniya Devi
|
0546007WL004881
|
Soniya Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912874
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3720
(BHALUEE)
|
0546007000NRG24240620230094192
|
25/06/2023
|
Rekha devi
|
0546007WL004881
|
Rekha devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912876
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3711
(BHALUEE)
|
0546007000NRG24240620230094185
|
25/06/2023
|
Dinesh kumar
|
0546007WL004881
|
Dinesh kumar
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912875
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3719
(BHALUEE)
|
0546007000NRG24240620230094191
|
25/06/2023
|
Sarita devi
|
0546007WL004881
|
Sarita devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912891
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3663
(BHALUEE)
|
0546007000NRG24240620230094161
|
25/06/2023
|
Doman Yadav
|
0546007WL004881
|
Doman Yadav
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912878
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3655
(BHALUEE)
|
0546007000NRG24240620230094154
|
25/06/2023
|
Ramdev Yadav
|
0546007WL004881
|
Ramdev Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912862
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3656
(BHALUEE)
|
0546007000NRG24240620230094155
|
25/06/2023
|
Lalmuni Devi
|
0546007WL004881
|
Lalmuni Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912872
|
|
Lalmuni Devi
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3657
(BHALUEE)
|
0546007000NRG24240620230094156
|
25/06/2023
|
Soni Devi
|
0546007WL004881
|
Soni Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912859
|
|
SONI DEVI W/O GHOGHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3660
(BHALUEE)
|
0546007000NRG24240620230094158
|
25/06/2023
|
Rinku Devi
|
0546007WL004881
|
Rinku Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912869
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3662
(BHALUEE)
|
0546007000NRG24240620230094160
|
25/06/2023
|
Sunita Devi
|
0546007WL004881
|
Sunita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912864
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3665
(BHALUEE)
|
0546007000NRG24240620230094162
|
25/06/2023
|
Gorelal Yadav
|
0546007WL004881
|
Gorelal Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912861
|
|
GORELAL YADAV S/O PRAYAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3671
(BHALUEE)
|
0546007000NRG24240620230094166
|
25/06/2023
|
Rina Devi
|
0546007WL004881
|
Rina Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912866
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3674
(BHALUEE)
|
0546007000NRG24240620230094168
|
25/06/2023
|
Chunchun Kumar
|
0546007WL004881
|
Chunchun Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912860
|
|
CHUNCHUN KUMAR S/OANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3675
(BHALUEE)
|
0546007000NRG24240620230094169
|
25/06/2023
|
Abhishekh Kumar
|
0546007WL004881
|
Abhishekh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912873
|
|
ABHISHEK KUMAR S/O KAPILDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3682
(BHALUEE)
|
0546007000NRG24240620230094173
|
25/06/2023
|
Khino Devi
|
0546007WL004881
|
Khino Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912868
|
|
KHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3693
(BHALUEE)
|
0546007000NRG24240620230094176
|
25/06/2023
|
Ativir Kumar
|
0546007WL004881
|
Ativir Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912865
|
|
Ativeer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3695
(BHALUEE)
|
0546007000NRG24240620230094177
|
25/06/2023
|
Rani devi
|
0546007WL004881
|
Rani devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912863
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3703
(BHALUEE)
|
0546007000NRG24240620230094179
|
25/06/2023
|
Bebi devi
|
0546007WL004881
|
Bebi devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912858
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3706
(BHALUEE)
|
0546007000NRG24240620230094180
|
25/06/2023
|
Rinku devi
|
0546007WL004881
|
Rinku devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912870
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3712
(BHALUEE)
|
0546007000NRG24240620230094186
|
25/06/2023
|
Manoj yadav
|
0546007WL004881
|
Manoj yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912867
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3718
(BHALUEE)
|
0546007000NRG24240620230094190
|
25/06/2023
|
Maya devi
|
0546007WL004881
|
Maya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912871
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3661
(BHALUEE)
|
0546007000NRG24240620230094159
|
25/06/2023
|
Renu Devi
|
0546007WL004881
|
Renu Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912889
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3668
(BHALUEE)
|
0546007000NRG24240620230094164
|
25/06/2023
|
Jitendra Kumar
|
0546007WL004881
|
Jitendra Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912882
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3672
(BHALUEE)
|
0546007000NRG24240620230094167
|
25/06/2023
|
Babita devi
|
0546007WL004881
|
Babita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912890
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3678
(BHALUEE)
|
0546007000NRG24240620230094170
|
25/06/2023
|
Jaymanti Devi
|
0546007WL004881
|
Jaymanti Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912883
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3679
(BHALUEE)
|
0546007000NRG24240620230094171
|
25/06/2023
|
swarath Kumar
|
0546007WL004881
|
swarath Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912887
|
|
MR SWARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3692
(BHALUEE)
|
0546007000NRG24240620230094175
|
25/06/2023
|
Vinay kumar
|
0546007WL004881
|
Vinay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912888
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3710
(BHALUEE)
|
0546007000NRG24240620230094184
|
25/06/2023
|
Rupam devi
|
0546007WL004881
|
Rupam devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912886
|
|
MR RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3713
(BHALUEE)
|
0546007000NRG24240620230094187
|
25/06/2023
|
Jaya devi
|
0546007WL004881
|
Jaya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912885
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3717
(BHALUEE)
|
0546007000NRG24240620230094189
|
25/06/2023
|
Parmeshwar yadav
|
0546007WL004881
|
Parmeshwar yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912884
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3658
(BHALUEE)
|
0546007000NRG24240620230094157
|
25/06/2023
|
Avdhesh Kumar
|
0546007WL004881
|
Avdhesh Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912893
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3680
(BHALUEE)
|
0546007000NRG24240620230094172
|
25/06/2023
|
Birendra Yadav
|
0546007WL004881
|
Birendra Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912892
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3699
(BHALUEE)
|
0546007000NRG24240620230094178
|
25/06/2023
|
Tusiya devi
|
0546007WL004881
|
Tusiya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912857
|
|
TUSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3683
(BHALUEE)
|
0546007000NRG24240620230094174
|
25/06/2023
|
Kunti Devi
|
0546007WL004881
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912877
|
|
KUNTI DEVI W/O LATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3708
(BHALUEE)
|
0546007000NRG24240620230094182
|
25/06/2023
|
Sunita devi
|
0546007WL004881
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912881
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/3709
(BHALUEE)
|
0546007000NRG24240620230094183
|
25/06/2023
|
lalita devi
|
0546007WL004881
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912880
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/3716
(BHALUEE)
|
0546007000NRG24240620230094188
|
25/06/2023
|
Nitish kumar
|
0546007WL004881
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866912879
|
|
NITISH KUMAR S/O-MANNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
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