|
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-46-007-009-02783100/2319
(BHALUEE)
|
0546007000NRG24040220240201594
|
04/02/2024
|
SUNAINA DEVI
|
0546007WL017824
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304087
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2320
(BHALUEE)
|
0546007000NRG24040220240201595
|
04/02/2024
|
VIDESHI YADAV
|
0546007WL017824
|
VIDESHI YADAV
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304081
|
|
VIDESI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2379
(BHALUEE)
|
0546007000NRG24040220240201597
|
04/02/2024
|
RAJESH YADAV
|
0546007WL017824
|
RAJESH YADAV
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304082
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02773400/551
(BHALUEE)
|
0546007000NRG24040220240201575
|
04/02/2024
|
ANIK KORA
|
0546007WL017824
|
ANIK KORA
|
00354
|
PUNB0164900
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2154304091
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02778200/2569
(BHALUEE)
|
0546007000NRG24040220240201577
|
04/02/2024
|
NRESH KORA
|
0546007WL017824
|
NRESH KORA
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304090
|
|
NARESH KORA & RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02778200/2577
(BHALUEE)
|
0546007000NRG24040220240201578
|
04/02/2024
|
kalbtiya devi
|
0546007WL017824
|
kalbtiya devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304069
|
|
KALBATIYA DEVI W/O BARA JHARI KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/1163
(BHALUEE)
|
0546007000NRG24040220240201580
|
04/02/2024
|
RAJMANTI DEVI
|
0546007WL017824
|
RAJMANTI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304076
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/1277
(BHALUEE)
|
0546007000NRG24040220240201582
|
04/02/2024
|
rameshwar bind
|
0546007WL017824
|
rameshwar bind
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304067
|
|
MR RAMESH VIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/1286
(BHALUEE)
|
0546007000NRG24040220240201583
|
04/02/2024
|
MAKESHWAR SAW
|
0546007WL017824
|
MAKESHWAR SAW
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304066
|
|
MAKESWAR SAH &SMT SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/1904
(BHALUEE)
|
0546007000NRG24040220240201584
|
04/02/2024
|
SULO DEVI
|
0546007WL017824
|
SULO DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304078
|
|
SULO DEVI W/O FULCHAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/197
(BHALUEE)
|
0546007000NRG24040220240201585
|
04/02/2024
|
BABULAL DAS
|
0546007WL017824
|
BABULAL DAS
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304065
|
|
BABULAL DAS S/O SHITAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2023
(BHALUEE)
|
0546007000NRG24040220240201587
|
04/02/2024
|
SURESH BIND
|
0546007WL017824
|
SURESH BIND
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304071
|
|
SURESH BIND & FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2028
(BHALUEE)
|
0546007000NRG24040220240201588
|
04/02/2024
|
RANJU DEVI
|
0546007WL017824
|
RANJU DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304092
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2059
(BHALUEE)
|
0546007000NRG24040220240201589
|
04/02/2024
|
SARASWATI DEVI
|
0546007WL017824
|
SARASWATI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304096
|
|
SARSATI DEVI W/O BIDESI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2083
(BHALUEE)
|
0546007000NRG24040220240201591
|
04/02/2024
|
RINA DEVI
|
0546007WL017824
|
RINA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304070
|
|
RINA DEVI W/O MUKESH RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2124
(BHALUEE)
|
0546007000NRG24040220240201592
|
04/02/2024
|
BHANJU DEVI
|
0546007WL017824
|
BHANJU DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2154304093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2246
(BHALUEE)
|
0546007000NRG24040220240201593
|
04/02/2024
|
vishwanath yadav
|
0546007WL017824
|
vishwanath yadav
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304080
|
|
VISHAVANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/237
(BHALUEE)
|
0546007000NRG24040220240201596
|
04/02/2024
|
PAWAN BIND
|
0546007WL017824
|
PAWAN BIND
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304094
|
|
PAWAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2692
(BHALUEE)
|
0546007000NRG24040220240201598
|
04/02/2024
|
RAMKISHOR YADAV
|
0546007WL017824
|
RAMKISHOR YADAV
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304073
|
|
RAMKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2810
(BHALUEE)
|
0546007000NRG24040220240201599
|
04/02/2024
|
lila devi
|
0546007WL017824
|
lila devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304072
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/3216
(BHALUEE)
|
0546007000NRG24040220240201600
|
04/02/2024
|
SARSWATI DEVI
|
0546007WL017824
|
SARSWATI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304089
|
|
SARASWATI DEVI W/O MURARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/3475
(BHALUEE)
|
0546007000NRG24040220240201601
|
04/02/2024
|
Suman Kumar
|
0546007WL017824
|
Suman Kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304077
|
|
Suman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/3480
(BHALUEE)
|
0546007000NRG24040220240201602
|
04/02/2024
|
Sangita Devi
|
0546007WL017824
|
Sangita Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304074
|
|
SANGITA DEVI WO ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/467
(BHALUEE)
|
0546007000NRG24040220240201603
|
04/02/2024
|
Manjhi bind
|
0546007WL017824
|
Manjhi bind
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304079
|
|
NARESH BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/5085
(BHALUEE)
|
0546007000NRG24040220240201605
|
04/02/2024
|
RRUBI DEVI
|
0546007WL017824
|
RRUBI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304075
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/694
(BHALUEE)
|
0546007000NRG24040220240201606
|
04/02/2024
|
CHITNI DEVI
|
0546007WL017824
|
CHITNI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304068
|
|
CHHITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/1064
(BHALUEE)
|
0546007000NRG24040220240201579
|
04/02/2024
|
Doli Kumari
|
0546007WL017824
|
Doli Kumari
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304084
|
|
DOLI KUMARI D.O-NAWAL KISHORE MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/1182
(BHALUEE)
|
0546007000NRG24040220240201581
|
04/02/2024
|
Gokhul Mandal
|
0546007WL017824
|
Gokhul Mandal
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304085
|
|
GOKHUL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/2023
(BHALUEE)
|
0546007000NRG24040220240201586
|
04/02/2024
|
FULKUMARI
|
0546007WL017824
|
FULKUMARI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304095
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2082
(BHALUEE)
|
0546007000NRG24040220240201590
|
04/02/2024
|
MONI SINHA
|
0546007WL017824
|
MONI SINHA
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154304086
|
|
MRS MONI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3522
(BHALUEE)
|
0546007000NRG24040220240201576
|
04/02/2024
|
ANUP MAHTO
|
0546007WL017824
|
ANUP MAHTO
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304088
|
|
ANUP MAHTO S/O RAMSHAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/5072
(BHALUEE)
|
0546007000NRG24040220240201604
|
04/02/2024
|
priti kumari
|
0546007WL017824
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154304083
|
|
PRITI KUMARI D O VIRO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|