|
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-46-007-009-02783100/2007
(BHALUEE)
|
0546007000NRG24260420230009965
|
27/04/2023
|
NUNUWATI DEVI
|
0546007WL000566
|
NUNUWATI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332148
|
|
NUNUVATI DEVI W/O DAHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2009
(BHALUEE)
|
0546007000NRG24260420230009966
|
27/04/2023
|
SUCHIT KUMAR
|
0546007WL000566
|
SUCHIT KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332145
|
|
SUCHIT KUMAR S/O JAVAHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2015
(BHALUEE)
|
0546007000NRG24260420230009967
|
27/04/2023
|
DHUSO TANTI
|
0546007WL000566
|
DHUSO TANTI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332139
|
|
DHUSO TANTI S/O DIPU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2025
(BHALUEE)
|
0546007000NRG24260420230009968
|
27/04/2023
|
GITA DEVI
|
0546007WL000566
|
GITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332141
|
|
GITA DEVI W/O KAMPANI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2033
(BHALUEE)
|
0546007000NRG24260420230009969
|
27/04/2023
|
USHA DEVI
|
0546007WL000566
|
USHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332135
|
|
USHA DEVI W/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2035
(BHALUEE)
|
0546007000NRG24260420230009971
|
27/04/2023
|
LALITA DEVI
|
0546007WL000566
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332137
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2035
(BHALUEE)
|
0546007000NRG24260420230009970
|
27/04/2023
|
SONU MISTRI
|
0546007WL000566
|
SONU MISTRI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332136
|
|
SONU MISTRI & LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2050
(BHALUEE)
|
0546007000NRG24260420230009972
|
27/04/2023
|
JASO DEVI
|
0546007WL000566
|
JASO DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332143
|
|
JASO DEVI W/O RANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2051
(BHALUEE)
|
0546007000NRG24260420230009973
|
27/04/2023
|
RAJESH KUMAR
|
0546007WL000566
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332119
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2053
(BHALUEE)
|
0546007000NRG24260420230009974
|
27/04/2023
|
GAYATRI DEVI
|
0546007WL000566
|
GAYATRI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332138
|
|
GAYATRI DEVI W/O BHIKHARI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2058
(BHALUEE)
|
0546007000NRG24260420230009975
|
27/04/2023
|
RENU DEVI
|
0546007WL000566
|
RENU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332134
|
|
RENU DEVI W/O SUDHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2061
(BHALUEE)
|
0546007000NRG24260420230009976
|
27/04/2023
|
BANWARI YADAV
|
0546007WL000566
|
BANWARI YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332144
|
|
BANBARIYADAVSOAKALYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2068
(BHALUEE)
|
0546007000NRG24260420230009977
|
27/04/2023
|
MANJU DEVI
|
0546007WL000566
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332147
|
|
MANJU DEVI W/O LATE MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2069
(BHALUEE)
|
0546007000NRG24260420230009978
|
27/04/2023
|
PRAMILA DEVI
|
0546007WL000566
|
PRAMILA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332142
|
|
PRAMILA DEVI W/O PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2074
(BHALUEE)
|
0546007000NRG24260420230009979
|
27/04/2023
|
KAILI DEVI
|
0546007WL000566
|
KAILI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332140
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2079
(BHALUEE)
|
0546007000NRG24260420230009981
|
27/04/2023
|
ARBIND SHARMA
|
0546007WL000566
|
ARBIND SHARMA
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332130
|
|
ARBIND SHARMA S/O ANANDI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2089
(BHALUEE)
|
0546007000NRG24260420230009982
|
27/04/2023
|
ROHIT MODI
|
0546007WL000566
|
ROHIT MODI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332150
|
|
ROHIT MODI S/O BHIKHARI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2092
(BHALUEE)
|
0546007000NRG24260420230009983
|
27/04/2023
|
RAVINDRA MANDAL
|
0546007WL000566
|
RAVINDRA MANDAL
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332124
|
|
RAVINDRA MANDAL S/O BABAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2102
(BHALUEE)
|
0546007000NRG24260420230009987
|
27/04/2023
|
RUBI DEVI
|
0546007WL000566
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332118
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2109
(BHALUEE)
|
0546007000NRG24260420230009989
|
27/04/2023
|
SUNITA DEVI
|
0546007WL000566
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332120
|
|
SUNITA DEVI W/O ARVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02783100/2114
(BHALUEE)
|
0546007000NRG24260420230009990
|
27/04/2023
|
MINA DEVI
|
0546007WL000566
|
MINA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332125
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-009-02783100/2116
(BHALUEE)
|
0546007000NRG24260420230009991
|
27/04/2023
|
JITENDRA SAW
|
0546007WL000566
|
JITENDRA SAW
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332127
|
|
JEETENDRA KUMAR S/O-LATE RAGHUNATH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/2116
(BHALUEE)
|
0546007000NRG24260420230009992
|
27/04/2023
|
MEENA DEVI
|
0546007WL000566
|
MEENA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332128
|
|
JITENDRA SAW S/O RAGHUNANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/2125
(BHALUEE)
|
0546007000NRG24260420230009993
|
27/04/2023
|
SANDIP KUMAR
|
0546007WL000566
|
SANDIP KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332146
|
|
SANDIP KUMAR S/O SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2146
(BHALUEE)
|
0546007000NRG24260420230009994
|
27/04/2023
|
BACHCHU RAJAK
|
0546007WL000566
|
BACHCHU RAJAK
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332132
|
|
BACHCHU RAJAK S/O BHUDHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2147
(BHALUEE)
|
0546007000NRG24260420230009995
|
27/04/2023
|
LALITA DEVI
|
0546007WL000566
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332131
|
|
LALITA DEVI W/O PRADIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2155
(BHALUEE)
|
0546007000NRG24260420230009996
|
27/04/2023
|
NEPALI MANJHI
|
0546007WL000566
|
NEPALI MANJHI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332116
|
|
NEPALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/2158
(BHALUEE)
|
0546007000NRG24260420230009997
|
27/04/2023
|
sonu rajak
|
0546007WL000566
|
sonu rajak
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332123
|
|
SONU KUMAR RAJAK S/O SADASHIV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/2185
(BHALUEE)
|
0546007000NRG24260420230010000
|
27/04/2023
|
SANJAY SHARMA
|
0546007WL000566
|
SANJAY SHARMA
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332122
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2192
(BHALUEE)
|
0546007000NRG24260420230010001
|
27/04/2023
|
SURESH YADAV
|
0546007WL000566
|
SURESH YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332129
|
|
SURESH YADAV S/O NANDLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2194
(BHALUEE)
|
0546007000NRG24260420230010002
|
27/04/2023
|
AJIT KUMAR
|
0546007WL000566
|
AJIT KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332133
|
|
AJIT KUMAR S/O ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2195
(BHALUEE)
|
0546007000NRG24260420230010003
|
27/04/2023
|
RAM BHAROS YADAV
|
0546007WL000566
|
RAM BHAROS YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1440332117
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2196
(BHALUEE)
|
0546007000NRG24260420230010004
|
27/04/2023
|
NARESH THAKUR
|
0546007WL000566
|
NARESH THAKUR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332115
|
|
NARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2197
(BHALUEE)
|
0546007000NRG24260420230010005
|
27/04/2023
|
AMIT KUMAR
|
0546007WL000566
|
AMIT KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332121
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/2097
(BHALUEE)
|
0546007000NRG24260420230009985
|
27/04/2023
|
BALMIKI MANDAL
|
0546007WL000566
|
BALMIKI MANDAL
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332114
|
|
MR BALMIKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/2093
(BHALUEE)
|
0546007000NRG24260420230009984
|
27/04/2023
|
ARTI DEVI
|
0546007WL000566
|
ARTI DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332152
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/2103
(BHALUEE)
|
0546007000NRG24260420230009988
|
27/04/2023
|
RAHUL MALAKAR
|
0546007WL000566
|
RAHUL MALAKAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332149
|
|
MR RAHUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2172
(BHALUEE)
|
0546007000NRG24260420230009998
|
27/04/2023
|
PUNIT RAVAT
|
0546007WL000566
|
PUNIT RAVAT
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332151
|
|
MR PUNIT RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/2180
(BHALUEE)
|
0546007000NRG24260420230009999
|
27/04/2023
|
SHANTI DEVI
|
0546007WL000566
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440332126
|
|
SHANTI DEVI W/O DEVKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|