|
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-46-007-004-02772300/3050
(GOHARI)
|
0546007000NRG24111220230155678
|
12/12/2023
|
bebi devi
|
0546007WL014800
|
bebi devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254189
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/424
(GOHARI)
|
0546007000NRG24111220230155713
|
12/12/2023
|
Shila Devi
|
0546007WL014800
|
Shila Devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254190
|
|
Mrs. KAPASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/1801
(GOHARI)
|
0546007000NRG24111220230155677
|
12/12/2023
|
MEGHANI DEVI
|
0546007WL014800
|
MEGHANI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254175
|
|
MEGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/3888
(GOHARI)
|
0546007000NRG24111220230155684
|
12/12/2023
|
Rohit kumar
|
0546007WL014800
|
Rohit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254161
|
|
ROHIT KUMAR SO SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/3893
(GOHARI)
|
0546007000NRG24111220230155686
|
12/12/2023
|
Pancham kumari
|
0546007WL014800
|
Pancham kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254172
|
|
PANCHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/3897
(GOHARI)
|
0546007000NRG24111220230155687
|
12/12/2023
|
Ravindra kumar
|
0546007WL014800
|
Ravindra kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254171
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772300/3912
(GOHARI)
|
0546007000NRG24111220230155688
|
12/12/2023
|
Vivek kumar
|
0546007WL014800
|
Vivek kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254164
|
|
BIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772300/3913
(GOHARI)
|
0546007000NRG24111220230155689
|
12/12/2023
|
Juli kumari
|
0546007WL014800
|
Juli kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254177
|
|
JULI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/3930
(GOHARI)
|
0546007000NRG24111220230155690
|
12/12/2023
|
Punam devi
|
0546007WL014800
|
Punam devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254163
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/3933
(GOHARI)
|
0546007000NRG24111220230155692
|
12/12/2023
|
Sharda kumari
|
0546007WL014800
|
Sharda kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254176
|
|
Mrs. SHARDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHANAN
|
BH-46-007-004-02772300/3934
(GOHARI)
|
0546007000NRG24111220230155693
|
12/12/2023
|
Dukhan kumar
|
0546007WL014800
|
Dukhan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254166
|
|
DUKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772300/3935
(GOHARI)
|
0546007000NRG24111220230155694
|
12/12/2023
|
Mithlesh kumar
|
0546007WL014800
|
Mithlesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254165
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-004-02772300/4147
(GOHARI)
|
0546007000NRG24111220230155700
|
12/12/2023
|
Babli devi
|
0546007WL014800
|
Babli devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254169
|
|
MANTU SAW S/O KAILASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772300/4148
(GOHARI)
|
0546007000NRG24111220230155701
|
12/12/2023
|
Jitendra kumar yadav
|
0546007WL014800
|
Jitendra kumar yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254185
|
|
JITENDRA KUMAR YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772300/4150
(GOHARI)
|
0546007000NRG24111220230155702
|
12/12/2023
|
Sanatan kumar
|
0546007WL014800
|
Sanatan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254184
|
|
SANATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772300/4153
(GOHARI)
|
0546007000NRG24111220230155704
|
12/12/2023
|
kiran devi
|
0546007WL014800
|
kiran devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254183
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-004-02772300/4156
(GOHARI)
|
0546007000NRG24111220230155706
|
12/12/2023
|
Minta Devi
|
0546007WL014800
|
Minta Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254170
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-004-02772300/4165
(GOHARI)
|
0546007000NRG24111220230155710
|
12/12/2023
|
Rakhi kumari
|
0546007WL014800
|
Rakhi kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254182
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-004-02772300/601
(GOHARI)
|
0546007000NRG24111220230155725
|
12/12/2023
|
RAMAKANT MANDAL
|
0546007WL014800
|
RAMAKANT MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254181
|
|
RAMAKANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772300/620
(GOHARI)
|
0546007000NRG24111220230155726
|
12/12/2023
|
mahesh mandal
|
0546007WL014800
|
mahesh mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254162
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-004-02772300/3936
(GOHARI)
|
0546007000NRG24111220230155695
|
12/12/2023
|
Vidyasagar kumar
|
0546007WL014800
|
Vidyasagar kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254178
|
|
VIDYASAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-004-02772300/3876
(GOHARI)
|
0546007000NRG24111220230155680
|
12/12/2023
|
Karan kumar
|
0546007WL014800
|
Karan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254174
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-004-02772300/3932
(GOHARI)
|
0546007000NRG24111220230155691
|
12/12/2023
|
Pinki devi
|
0546007WL014800
|
Pinki devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254179
|
|
Mr. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHANAN
|
BH-46-007-004-02772300/4152
(GOHARI)
|
0546007000NRG24111220230155703
|
12/12/2023
|
Bachan kumar
|
0546007WL014800
|
Bachan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254188
|
|
BACHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-004-02772300/3051
(GOHARI)
|
0546007000NRG24111220230155679
|
12/12/2023
|
soni devi
|
0546007WL014800
|
soni devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254180
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-004-02772300/3877
(GOHARI)
|
0546007000NRG24111220230155681
|
12/12/2023
|
Puja devi
|
0546007WL014800
|
Puja devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254156
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-004-02772300/3890
(GOHARI)
|
0546007000NRG24111220230155685
|
12/12/2023
|
Rani kumari
|
0546007WL014800
|
Rani kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254160
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-004-02772300/4138
(GOHARI)
|
0546007000NRG24111220230155698
|
12/12/2023
|
Paravati devi
|
0546007WL014800
|
Paravati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254159
|
|
PARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-004-02772300/4155
(GOHARI)
|
0546007000NRG24111220230155705
|
12/12/2023
|
pintu kumar
|
0546007WL014800
|
pintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254158
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-004-02772300/4163
(GOHARI)
|
0546007000NRG24111220230155708
|
12/12/2023
|
Saneeta devi
|
0546007WL014800
|
Saneeta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254168
|
|
SANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-004-02772300/4164
(GOHARI)
|
0546007000NRG24111220230155709
|
12/12/2023
|
Gajanand kumar
|
0546007WL014800
|
Gajanand kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254157
|
|
GAJANAND KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
CHANAN
|
BH-46-007-004-02772300/4166
(GOHARI)
|
0546007000NRG24111220230155711
|
12/12/2023
|
Rekha devi
|
0546007WL014800
|
Rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254167
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-004-02772300/3886
(GOHARI)
|
0546007000NRG24111220230155682
|
12/12/2023
|
Birendra yadav
|
0546007WL014800
|
Birendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254173
|
|
VIRENDRA YADAV S/O RAJENDRA GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-004-02772300/4136
(GOHARI)
|
0546007000NRG24111220230155696
|
12/12/2023
|
Supriya kumari
|
0546007WL014800
|
Supriya kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254186
|
|
SUPRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-004-02772300/4170
(GOHARI)
|
0546007000NRG24111220230155712
|
12/12/2023
|
Chandani kumari
|
0546007WL014800
|
Chandani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911254187
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|