|
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-46-007-009-02773500/4016
(BHALUEE)
|
0546007000NRG24250620230094353
|
25/06/2023
|
Gangotri devi
|
0546007WL004885
|
Gangotri devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052039
|
|
Gangotri Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4020
(BHALUEE)
|
0546007000NRG24250620230094355
|
25/06/2023
|
Sebu kumar
|
0546007WL004885
|
Sebu kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052038
|
|
Sebu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4002
(BHALUEE)
|
0546007000NRG24250620230094346
|
25/06/2023
|
Sanjha devi
|
0546007WL004885
|
Sanjha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052022
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4007
(BHALUEE)
|
0546007000NRG24250620230094348
|
25/06/2023
|
Anita kumari
|
0546007WL004885
|
Anita kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052023
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3870
(BHALUEE)
|
0546007000NRG24250620230094318
|
25/06/2023
|
Lalita devi
|
0546007WL004885
|
Lalita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052024
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3871
(BHALUEE)
|
0546007000NRG24250620230094319
|
25/06/2023
|
Chhabila kumar
|
0546007WL004885
|
Chhabila kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052033
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3879
(BHALUEE)
|
0546007000NRG24250620230094322
|
25/06/2023
|
Paro yadav
|
0546007WL004885
|
Paro yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052027
|
|
MR PARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3885
(BHALUEE)
|
0546007000NRG24250620230094326
|
25/06/2023
|
Ranjan yadav
|
0546007WL004885
|
Ranjan yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052029
|
|
RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3981
(BHALUEE)
|
0546007000NRG24250620230094329
|
25/06/2023
|
Sunita devi
|
0546007WL004885
|
Sunita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052037
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3982
(BHALUEE)
|
0546007000NRG24250620230094330
|
25/06/2023
|
Mangal yadav
|
0546007WL004885
|
Mangal yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052021
|
|
MANGAL YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3990
(BHALUEE)
|
0546007000NRG24250620230094334
|
25/06/2023
|
Kundan kumar
|
0546007WL004885
|
Kundan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052025
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3991
(BHALUEE)
|
0546007000NRG24250620230094335
|
25/06/2023
|
Sanjay yadav
|
0546007WL004885
|
Sanjay yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052028
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3993
(BHALUEE)
|
0546007000NRG24250620230094337
|
25/06/2023
|
Umesh yadav
|
0546007WL004885
|
Umesh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052035
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3996
(BHALUEE)
|
0546007000NRG24250620230094340
|
25/06/2023
|
Punam kumari
|
0546007WL004885
|
Punam kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052026
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3997
(BHALUEE)
|
0546007000NRG24250620230094341
|
25/06/2023
|
Jhapo kumar
|
0546007WL004885
|
Jhapo kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052032
|
|
JHAPO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3998
(BHALUEE)
|
0546007000NRG24250620230094342
|
25/06/2023
|
Pramila devi
|
0546007WL004885
|
Pramila devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052031
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4001
(BHALUEE)
|
0546007000NRG24250620230094345
|
25/06/2023
|
Naresh yadav
|
0546007WL004885
|
Naresh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052036
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4013
(BHALUEE)
|
0546007000NRG24250620230094351
|
25/06/2023
|
Guddu yadav
|
0546007WL004885
|
Guddu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052030
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4014
(BHALUEE)
|
0546007000NRG24250620230094352
|
25/06/2023
|
Laddu yadav
|
0546007WL004885
|
Laddu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052034
|
|
LATTO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3881
(BHALUEE)
|
0546007000NRG24250620230094324
|
25/06/2023
|
Sujit kumar
|
0546007WL004885
|
Sujit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052051
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3891
(BHALUEE)
|
0546007000NRG24250620230094328
|
25/06/2023
|
Sunita devi
|
0546007WL004885
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052052
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3987
(BHALUEE)
|
0546007000NRG24250620230094333
|
25/06/2023
|
Kalpana Devi
|
0546007WL004885
|
Kalpana Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052056
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3994
(BHALUEE)
|
0546007000NRG24250620230094338
|
25/06/2023
|
Salo yadav
|
0546007WL004885
|
Salo yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052058
|
|
SALO YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3995
(BHALUEE)
|
0546007000NRG24250620230094339
|
25/06/2023
|
Ranju devi
|
0546007WL004885
|
Ranju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052057
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/4009
(BHALUEE)
|
0546007000NRG24250620230094350
|
25/06/2023
|
Soni kumari
|
0546007WL004885
|
Soni kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052053
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/4017
(BHALUEE)
|
0546007000NRG24250620230094354
|
25/06/2023
|
Ranjani devi
|
0546007WL004885
|
Ranjani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052055
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3999
(BHALUEE)
|
0546007000NRG24250620230094343
|
25/06/2023
|
Shoba kumari
|
0546007WL004885
|
Shoba kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052054
|
|
SHOBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/4046
(BHALUEE)
|
0546007000NRG24250620230094357
|
25/06/2023
|
Manju devi
|
0546007WL004885
|
Manju devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052059
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3876
(BHALUEE)
|
0546007000NRG24250620230094320
|
25/06/2023
|
Mukesh kumar
|
0546007WL004885
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052044
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3878
(BHALUEE)
|
0546007000NRG24250620230094321
|
25/06/2023
|
Laxmi modi
|
0546007WL004885
|
Laxmi modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052040
|
|
LAXMI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3880
(BHALUEE)
|
0546007000NRG24250620230094323
|
25/06/2023
|
Ganga yadav
|
0546007WL004885
|
Ganga yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052046
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3886
(BHALUEE)
|
0546007000NRG24250620230094327
|
25/06/2023
|
Punam kumari
|
0546007WL004885
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052043
|
|
PUNAM KUMARI D/O BECHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3983
(BHALUEE)
|
0546007000NRG24250620230094331
|
25/06/2023
|
kamo yadav
|
0546007WL004885
|
kamo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052047
|
|
KAMO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02773500/3984
(BHALUEE)
|
0546007000NRG24250620230094332
|
25/06/2023
|
Kanchan devi
|
0546007WL004885
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052050
|
|
KANCHAN DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02773500/3992
(BHALUEE)
|
0546007000NRG24250620230094336
|
25/06/2023
|
Jayram yadav
|
0546007WL004885
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052042
|
|
JAYARAM YADAV S/O BHUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02773500/4000
(BHALUEE)
|
0546007000NRG24250620230094344
|
25/06/2023
|
Bindu kumari
|
0546007WL004885
|
Bindu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052049
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/4003
(BHALUEE)
|
0546007000NRG24250620230094347
|
25/06/2023
|
Kailashva devi
|
0546007WL004885
|
Kailashva devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052045
|
|
KAILASHVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/4008
(BHALUEE)
|
0546007000NRG24250620230094349
|
25/06/2023
|
Ruchi kumari
|
0546007WL004885
|
Ruchi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052041
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02773500/4043
(BHALUEE)
|
0546007000NRG24250620230094356
|
25/06/2023
|
Bambam yadav
|
0546007WL004885
|
Bambam yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862052048
|
|
BAMBAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|