|
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-46-007-002-02770900/2693
(MAHESHLETA)
|
0546007000NRG24280320240267476
|
30/03/2024
|
UDAY KUMAR
|
0546007WL021613
|
UDAY KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997619
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-002-02770900/3649
(MAHESHLETA)
|
0546007000NRG24280320240267487
|
30/03/2024
|
suresh prasad
|
0546007WL021613
|
suresh prasad
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997620
|
|
SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-002-02770900/2261
(MAHESHLETA)
|
0546007000NRG24280320240267469
|
30/03/2024
|
Sunil Kumar
|
0546007WL021613
|
Sunil Kumar
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997644
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-002-02770900/643
(MAHESHLETA)
|
0546007000NRG24280320240267492
|
30/03/2024
|
PRAMAND PRASAD
|
0546007WL021613
|
PRAMAND PRASAD
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997617
|
|
Mr. PARMANAND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-002-02770900/3646
(MAHESHLETA)
|
0546007000NRG24280320240267484
|
30/03/2024
|
rakesh kumar
|
0546007WL021613
|
rakesh kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997622
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-002-02770900/1386
(MAHESHLETA)
|
0546007000NRG24280320240267461
|
30/03/2024
|
VINA DEVI
|
0546007WL021613
|
VINA DEVI
|
00354
|
PUNB0164800
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036997614
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-002-02770900/1605
(MAHESHLETA)
|
0546007000NRG24280320240267466
|
30/03/2024
|
sagar parsad
|
0546007WL021613
|
sagar parsad
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997640
|
|
SAGAR KUMAR S/O CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-002-02770900/2350
(MAHESHLETA)
|
0546007000NRG24280320240267474
|
30/03/2024
|
BINDU DEVI
|
0546007WL021613
|
BINDU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997615
|
|
BINDU DEVI WO SIYARAM PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02770900/2351
(MAHESHLETA)
|
0546007000NRG24280320240267475
|
30/03/2024
|
MANOJ KUMAR
|
0546007WL021613
|
MANOJ KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997613
|
|
MANOJ KUMAR S/O YAMUNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02770900/623
(MAHESHLETA)
|
0546007000NRG24280320240267490
|
30/03/2024
|
rajniti mahto
|
0546007WL021613
|
rajniti mahto
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997612
|
|
RAJNITIMAHTOSOGHAGURUMAH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
CHANAN
|
BH-46-007-002-02770900/624
(MAHESHLETA)
|
0546007000NRG24280320240267491
|
30/03/2024
|
Upendra Mahto
|
0546007WL021613
|
Upendra Mahto
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036997616
|
|
UPENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-002-02771600/1819
(MAHESHLETA)
|
0546007000NRG24280320240267493
|
30/03/2024
|
RINKU DEVI
|
0546007WL021613
|
RINKU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997639
|
|
RINKU DEVI WO GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-002-02770900/1727
(MAHESHLETA)
|
0546007000NRG24280320240267468
|
30/03/2024
|
CHANDAN KUMAR
|
0546007WL021613
|
CHANDAN KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997634
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-002-02770900/2268
(MAHESHLETA)
|
0546007000NRG24280320240267470
|
30/03/2024
|
Navin Kumar
|
0546007WL021613
|
Navin Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997632
|
|
NAVIN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHANAN
|
BH-46-007-002-02770900/2314
(MAHESHLETA)
|
0546007000NRG24280320240267472
|
30/03/2024
|
Anita Devi
|
0546007WL021613
|
Anita Devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997633
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-002-02770900/3648
(MAHESHLETA)
|
0546007000NRG24280320240267486
|
30/03/2024
|
monu kumar
|
0546007WL021613
|
monu kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997636
|
|
MONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-002-02770900/4028
(MAHESHLETA)
|
0546007000NRG24280320240267489
|
30/03/2024
|
supriya kumari
|
0546007WL021613
|
supriya kumari
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036997635
|
|
MRS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13644
|
13644
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-002-02770900/1675
(MAHESHLETA)
|
0546007000NRG24280320240267467
|
30/03/2024
|
fakira thakur
|
0546007WL021613
|
fakira thakur
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997621
|
|
MR FAKIRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-002-02770900/2952
(MAHESHLETA)
|
0546007000NRG24280320240267478
|
30/03/2024
|
rahul kumar ranjan
|
0546007WL021613
|
rahul kumar ranjan
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997618
|
|
MR RAHUL KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-002-02770900/3010
(MAHESHLETA)
|
0546007000NRG24280320240267480
|
30/03/2024
|
SUJATA KUMARI
|
0546007WL021613
|
SUJATA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997630
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-002-02770900/3291
(MAHESHLETA)
|
0546007000NRG24280320240267481
|
30/03/2024
|
Rakesh Kumar
|
0546007WL021613
|
Rakesh Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997641
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-002-02770900/3641
(MAHESHLETA)
|
0546007000NRG24280320240267482
|
30/03/2024
|
danvir kumar
|
0546007WL021613
|
danvir kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997631
|
|
DANVIR KUAMR SO RAJNITI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-002-02770900/3647
(MAHESHLETA)
|
0546007000NRG24280320240267485
|
30/03/2024
|
nisha kumari
|
0546007WL021613
|
nisha kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997624
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-002-02770900/1398
(MAHESHLETA)
|
0546007000NRG24280320240267462
|
30/03/2024
|
Laxmi Devi
|
0546007WL021613
|
Laxmi Devi
|
00415
|
SBIN0003599
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036997627
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-002-02770900/1568
(MAHESHLETA)
|
0546007000NRG24280320240267464
|
30/03/2024
|
UTAM RAM
|
0546007WL021613
|
UTAM RAM
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997629
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-002-02770900/1598
(MAHESHLETA)
|
0546007000NRG24280320240267465
|
30/03/2024
|
Shakila Devi
|
0546007WL021613
|
Shakila Devi
|
00415
|
SBIN0003599
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036997625
|
|
MRS SHAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-002-02770900/2279
(MAHESHLETA)
|
0546007000NRG24280320240267471
|
30/03/2024
|
VINITA DEVI
|
0546007WL021613
|
VINITA DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997626
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-002-02770900/2349
(MAHESHLETA)
|
0546007000NRG24280320240267473
|
30/03/2024
|
SAROJ DEVI
|
0546007WL021613
|
SAROJ DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997628
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-002-02770900/3643
(MAHESHLETA)
|
0546007000NRG24280320240267483
|
30/03/2024
|
badal kumar
|
0546007WL021613
|
badal kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997623
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-002-02770900/2959
(MAHESHLETA)
|
0546007000NRG24280320240267479
|
30/03/2024
|
Indu Devi
|
0546007WL021613
|
Indu Devi
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036997637
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-002-02770900/2815
(MAHESHLETA)
|
0546007000NRG24280320240267477
|
30/03/2024
|
JAYMANTI DEVI
|
0546007WL021613
|
JAYMANTI DEVI
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997638
|
|
JAYAVANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-002-02770900/1560
(MAHESHLETA)
|
0546007000NRG24280320240267463
|
30/03/2024
|
Vikky Kumar
|
0546007WL021613
|
Vikky Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997643
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-002-02770900/3651
(MAHESHLETA)
|
0546007000NRG24280320240267488
|
30/03/2024
|
lakhani kumari
|
0546007WL021613
|
lakhani kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036997642
|
|
MS LAKHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89976
|
89976
|
|
|
|
|
|
|
|