|
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-46-007-009-02774100/5221
(BHALUEE)
|
0546007000NRG24280320240267218
|
28/03/2024
|
hina devi
|
0546007WL021601
|
hina devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919206
|
|
HINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/634
(BHALUEE)
|
0546007000NRG24280320240267228
|
28/03/2024
|
rupa devi
|
0546007WL021601
|
rupa devi
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919204
|
|
PAWAN RAM S O SHANIC
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/905
(BHALUEE)
|
0546007000NRG24280320240267232
|
28/03/2024
|
birju ram
|
0546007WL021601
|
birju ram
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919205
|
|
BIRJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/643
(BHALUEE)
|
0546007000NRG24280320240267229
|
28/03/2024
|
KRANTI DEVI
|
0546007WL021601
|
KRANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919210
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/896
(BHALUEE)
|
0546007000NRG24280320240267231
|
28/03/2024
|
sita devi
|
0546007WL021601
|
sita devi
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919211
|
|
SITA DEVI W/O SHARVAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/5228
(BHALUEE)
|
0546007000NRG24280320240267225
|
28/03/2024
|
seventy kumar
|
0546007WL021601
|
seventy kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919192
|
|
SEBANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/5207
(BHALUEE)
|
0546007000NRG24280320240267236
|
28/03/2024
|
Rekha devi
|
0546007WL021601
|
Rekha devi
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919193
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/5212
(BHALUEE)
|
0546007000NRG24280320240267209
|
28/03/2024
|
subodh kumar
|
0546007WL021601
|
subodh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919200
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/5217
(BHALUEE)
|
0546007000NRG24280320240267214
|
28/03/2024
|
shravan sharma
|
0546007WL021601
|
shravan sharma
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919203
|
|
SHRAVAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/5222
(BHALUEE)
|
0546007000NRG24280320240267219
|
28/03/2024
|
sanju devi
|
0546007WL021601
|
sanju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036919201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/5223
(BHALUEE)
|
0546007000NRG24280320240267220
|
28/03/2024
|
pinki devi
|
0546007WL021601
|
pinki devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919202
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/645
(BHALUEE)
|
0546007000NRG24280320240267230
|
28/03/2024
|
RINKU DEVI
|
0546007WL021601
|
RINKU DEVI
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919194
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/190
(BHALUEE)
|
0546007000NRG24280320240267234
|
28/03/2024
|
MOHAN MANJHI
|
0546007WL021601
|
MOHAN MANJHI
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919195
|
|
MOHAN MANJHI S/O NAURANGI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/5231
(BHALUEE)
|
0546007000NRG24280320240267237
|
28/03/2024
|
situ kumar
|
0546007WL021601
|
situ kumar
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919197
|
|
SINTU KUMAR SO SIFENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/5232
(BHALUEE)
|
0546007000NRG24280320240267238
|
28/03/2024
|
bittu kumar
|
0546007WL021601
|
bittu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919198
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/5233
(BHALUEE)
|
0546007000NRG24280320240267239
|
28/03/2024
|
mohit kumar
|
0546007WL021601
|
mohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919199
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24588
|
24588
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-009-02774100/5213
(BHALUEE)
|
0546007000NRG24280320240267210
|
28/03/2024
|
sunny kumar
|
0546007WL021601
|
sunny kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919218
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02774100/5214
(BHALUEE)
|
0546007000NRG24280320240267211
|
28/03/2024
|
shri mati devi
|
0546007WL021601
|
shri mati devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919220
|
|
SHRI MATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-009-02774100/5215
(BHALUEE)
|
0546007000NRG24280320240267212
|
28/03/2024
|
anjali kumari
|
0546007WL021601
|
anjali kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919221
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
20
|
CHANAN
|
BH-46-007-009-02774100/5225
(BHALUEE)
|
0546007000NRG24280320240267222
|
28/03/2024
|
manish kumar
|
0546007WL021601
|
manish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919217
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02774100/985
(BHALUEE)
|
0546007000NRG24280320240267233
|
28/03/2024
|
Usha Devi
|
0546007WL021601
|
Usha Devi
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919219
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02774100/5211
(BHALUEE)
|
0546007000NRG24280320240267208
|
28/03/2024
|
pramod kumar das
|
0546007WL021601
|
pramod kumar das
|
00462
|
UCBA0000401
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919190
|
|
PRAMOD KUMAR DAS
|
UCO BANK(607066)
|
|
23
|
CHANAN
|
BH-46-007-009-02774100/5226
(BHALUEE)
|
0546007000NRG24280320240267223
|
28/03/2024
|
nitu devi
|
0546007WL021601
|
nitu devi
|
00462
|
UCBA0000401
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919191
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-009-02774100/5216
(BHALUEE)
|
0546007000NRG24280320240267213
|
28/03/2024
|
kavita devi
|
0546007WL021601
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919209
|
|
KAVITA DEVI W/O NAWAL KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774100/5218
(BHALUEE)
|
0546007000NRG24280320240267215
|
28/03/2024
|
putul devi
|
0546007WL021601
|
putul devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919207
|
|
PUTUL DEVI WO SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02774100/5219
(BHALUEE)
|
0546007000NRG24280320240267216
|
28/03/2024
|
rita devi
|
0546007WL021601
|
rita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919196
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-009-02774100/5220
(BHALUEE)
|
0546007000NRG24280320240267217
|
28/03/2024
|
rani kumari
|
0546007WL021601
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919208
|
|
RANI KUMARI D/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
CHANAN
|
BH-46-007-009-02774100/5224
(BHALUEE)
|
0546007000NRG24280320240267221
|
28/03/2024
|
nitish kumar
|
0546007WL021601
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919212
|
|
NITISH KUMAR S/O SHIV SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02774100/5227
(BHALUEE)
|
0546007000NRG24280320240267224
|
28/03/2024
|
chhotu kumar
|
0546007WL021601
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919216
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
30
|
CHANAN
|
BH-46-007-009-02774100/5229
(BHALUEE)
|
0546007000NRG24280320240267226
|
28/03/2024
|
prachi kumari
|
0546007WL021601
|
prachi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919214
|
|
PRANCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02774100/5230
(BHALUEE)
|
0546007000NRG24280320240267227
|
28/03/2024
|
ayush kumar
|
0546007WL021601
|
ayush kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036919215
|
|
AAYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2104
(BHALUEE)
|
0546007000NRG24280320240267235
|
28/03/2024
|
DILEEP SAW
|
0546007WL021601
|
DILEEP SAW
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036919213
|
|
MR DILEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24612
|
24612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87432
|
87432
|
|
|
|
|
|
|
|