|
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-46-007-004-02772300/4135
(GOHARI)
|
0546007000NRG24260620230097666
|
26/06/2023
|
Amita kumari
|
0546007WL005042
|
Amita kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023646
|
|
AMITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/1910
(GOHARI)
|
0546007000NRG24260620230097647
|
26/06/2023
|
NARESH YADAV
|
0546007WL005042
|
NARESH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023647
|
|
NARESH YADAV S/O RAMSHARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/4161
(GOHARI)
|
0546007000NRG24260620230097679
|
26/06/2023
|
Bangali mistri
|
0546007WL005042
|
Bangali mistri
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023652
|
|
Mr. Bangali Mistri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/1911
(GOHARI)
|
0546007000NRG24260620230097648
|
26/06/2023
|
putul devi
|
0546007WL005042
|
putul devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023626
|
|
PUTUL DEVI W/O SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/2071
(GOHARI)
|
0546007000NRG24260620230097649
|
26/06/2023
|
SHIVCHARAN MANJHI
|
0546007WL005042
|
SHIVCHARAN MANJHI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023634
|
|
SHIVCHARAN MANJHI S/O-LATE AJHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/218
(GOHARI)
|
0546007000NRG24260620230097650
|
26/06/2023
|
dinesh tanti
|
0546007WL005042
|
dinesh tanti
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023637
|
|
DINESH TANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/218
(GOHARI)
|
0546007000NRG24260620230097651
|
26/06/2023
|
REKHA DEVI
|
0546007WL005042
|
REKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023635
|
|
REKHA DEVI W/O DINESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/2636
(GOHARI)
|
0546007000NRG24260620230097654
|
26/06/2023
|
MITHUN KUMAR
|
0546007WL005042
|
MITHUN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023629
|
|
MITHUN KUMAR S/O KUSHESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/2674
(GOHARI)
|
0546007000NRG24260620230097655
|
26/06/2023
|
REKHA DEVI
|
0546007WL005042
|
REKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023636
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/2694
(GOHARI)
|
0546007000NRG24260620230097657
|
26/06/2023
|
RITA DEVI
|
0546007WL005042
|
RITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023638
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/2698
(GOHARI)
|
0546007000NRG24260620230097658
|
26/06/2023
|
SUBHAS MANDAL
|
0546007WL005042
|
SUBHAS MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023628
|
|
SUBAS MANDAL S/O BHASO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/3317
(GOHARI)
|
0546007000NRG24260620230097659
|
26/06/2023
|
Jitendra Kumar
|
0546007WL005042
|
Jitendra Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023627
|
|
BIRENDRA KUMAR S/O DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/3333
(GOHARI)
|
0546007000NRG24260620230097661
|
26/06/2023
|
Kundan Kumar
|
0546007WL005042
|
Kundan Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023625
|
|
KUNDAN KUMAR S/O MADAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/3335
(GOHARI)
|
0546007000NRG24260620230097662
|
26/06/2023
|
Karu Thakur
|
0546007WL005042
|
Karu Thakur
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023631
|
|
MR KARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/3910
(GOHARI)
|
0546007000NRG24260620230097664
|
26/06/2023
|
Sanoj kumar
|
0546007WL005042
|
Sanoj kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023630
|
|
Sanoj Kumar
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/4141
(GOHARI)
|
0546007000NRG24260620230097668
|
26/06/2023
|
Bhukhani devi
|
0546007WL005042
|
Bhukhani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023642
|
|
BHUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4142
(GOHARI)
|
0546007000NRG24260620230097669
|
26/06/2023
|
Sunil modi
|
0546007WL005042
|
Sunil modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023633
|
|
BHUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/4146
(GOHARI)
|
0546007000NRG24260620230097670
|
26/06/2023
|
Anpari devi
|
0546007WL005042
|
Anpari devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023653
|
|
ANPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/4148
(GOHARI)
|
0546007000NRG24260620230097671
|
26/06/2023
|
Jitendra kumar yadav
|
0546007WL005042
|
Jitendra kumar yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023644
|
|
JITENDRA KUMAR YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/4150
(GOHARI)
|
0546007000NRG24260620230097672
|
26/06/2023
|
Sanatan kumar
|
0546007WL005042
|
Sanatan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023643
|
|
SANATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/4153
(GOHARI)
|
0546007000NRG24260620230097673
|
26/06/2023
|
kiran devi
|
0546007WL005042
|
kiran devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023639
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/4156
(GOHARI)
|
0546007000NRG24260620230097675
|
26/06/2023
|
Minta Devi
|
0546007WL005042
|
Minta Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023632
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/4157
(GOHARI)
|
0546007000NRG24260620230097676
|
26/06/2023
|
Rupa kumari
|
0546007WL005042
|
Rupa kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023640
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/4158
(GOHARI)
|
0546007000NRG24260620230097677
|
26/06/2023
|
Babita kumari
|
0546007WL005042
|
Babita kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023641
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/4175
(GOHARI)
|
0546007000NRG24260620230097682
|
26/06/2023
|
Nitish Kumar
|
0546007WL005042
|
Nitish Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023645
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/428
(GOHARI)
|
0546007000NRG24260620230097683
|
26/06/2023
|
BALKESHWAR MANDAL
|
0546007WL005042
|
BALKESHWAR MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023624
|
|
BALESHWAR MANDAL S/O-RADHAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3332
(GOHARI)
|
0546007000NRG24260620230097660
|
26/06/2023
|
Ranjan Kumar
|
0546007WL005042
|
Ranjan Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023650
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/2690
(GOHARI)
|
0546007000NRG24260620230097656
|
26/06/2023
|
SUDAL KUMAR
|
0546007WL005042
|
SUDAL KUMAR
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023649
|
|
SUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/4159
(GOHARI)
|
0546007000NRG24260620230097678
|
26/06/2023
|
Hardev yadav
|
0546007WL005042
|
Hardev yadav
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023651
|
|
MR HARDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/1907
(GOHARI)
|
0546007000NRG24260620230097646
|
26/06/2023
|
Baleshwar sharma
|
0546007WL005042
|
Baleshwar sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023623
|
|
BALESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/3878
(GOHARI)
|
0546007000NRG24260620230097663
|
26/06/2023
|
Pawan kumar
|
0546007WL005042
|
Pawan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023621
|
|
PAWAN KUMAR S/O CHAMRU MANDAL
|
UCO BANK(607066)
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/4138
(GOHARI)
|
0546007000NRG24260620230097667
|
26/06/2023
|
Paravati devi
|
0546007WL005042
|
Paravati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023622
|
|
PARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/3915
(GOHARI)
|
0546007000NRG24260620230097665
|
26/06/2023
|
Laxmi kumari
|
0546007WL005042
|
Laxmi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963023648
|
|
LAXMI KUMARI D/O-NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|