|
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-46-007-004-02772600/2601
(GOHARI)
|
0546007000NRG24060520230023197
|
07/05/2023
|
Bubble bug
|
0546007WL001398
|
Bubble bug
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690046
|
|
BABLU VIND S/O-LITAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-004-02772600/780
(GOHARI)
|
0546007000NRG24060520230023231
|
07/05/2023
|
TUNTUN YADAV
|
0546007WL001398
|
TUNTUN YADAV
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690048
|
|
Tuntun Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/3836
(GOHARI)
|
0546007000NRG24060520230023201
|
07/05/2023
|
Dinesh kumar
|
0546007WL001398
|
Dinesh kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690056
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-004-02772600/3838
(GOHARI)
|
0546007000NRG24060520230023203
|
07/05/2023
|
Nageshwar yadav
|
0546007WL001398
|
Nageshwar yadav
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690057
|
|
Mr. NAGESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-004-02772600/1330
(GOHARI)
|
0546007000NRG24060520230023185
|
07/05/2023
|
AYADHESH KUMAR YADAV
|
0546007WL001398
|
AYADHESH KUMAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690031
|
|
AYADHESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772600/135
(GOHARI)
|
0546007000NRG24060520230023186
|
07/05/2023
|
CHANDRIKA YADAV
|
0546007WL001398
|
CHANDRIKA YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690025
|
|
CHANDRIKA YADAV S/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/161
(GOHARI)
|
0546007000NRG24060520230023187
|
07/05/2023
|
RAMOTAR BIND
|
0546007WL001398
|
RAMOTAR BIND
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690033
|
|
RAMOTAR VINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02772600/162
(GOHARI)
|
0546007000NRG24060520230023188
|
07/05/2023
|
KALESAR YADAV
|
0546007WL001398
|
KALESAR YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690029
|
|
KALESAR YADAV S/O ASHRAFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-004-02772600/1942
(GOHARI)
|
0546007000NRG24060520230023190
|
07/05/2023
|
Sugani Devi
|
0546007WL001398
|
Sugani Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690026
|
|
KALO DEVI W/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-004-02772600/1951
(GOHARI)
|
0546007000NRG24060520230023191
|
07/05/2023
|
LAGNI DEVI
|
0546007WL001398
|
LAGNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690027
|
|
LAGNI DEVI WO MUSO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-004-02772600/2241
(GOHARI)
|
0546007000NRG24060520230023194
|
07/05/2023
|
SULEKHA DEVI
|
0546007WL001398
|
SULEKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690034
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-004-02772600/2463
(GOHARI)
|
0546007000NRG24060520230023195
|
07/05/2023
|
cina devi
|
0546007WL001398
|
cina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690049
|
|
CHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-004-02772600/2470
(GOHARI)
|
0546007000NRG24060520230023196
|
07/05/2023
|
rohani devi
|
0546007WL001398
|
rohani devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690037
|
|
RAHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-004-02772600/2855
(GOHARI)
|
0546007000NRG24060520230023198
|
07/05/2023
|
gita devi
|
0546007WL001398
|
gita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690043
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-004-02772600/2856
(GOHARI)
|
0546007000NRG24060520230023199
|
07/05/2023
|
rina devi
|
0546007WL001398
|
rina devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690045
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-004-02772600/3837
(GOHARI)
|
0546007000NRG24060520230023202
|
07/05/2023
|
Mero devi
|
0546007WL001398
|
Mero devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690051
|
|
MERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-004-02772600/3839
(GOHARI)
|
0546007000NRG24060520230023204
|
07/05/2023
|
Fantush saw
|
0546007WL001398
|
Fantush saw
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690053
|
|
FANTUSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-004-02772600/3842
(GOHARI)
|
0546007000NRG24060520230023206
|
07/05/2023
|
Pinki devi
|
0546007WL001398
|
Pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690038
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-004-02772600/3843
(GOHARI)
|
0546007000NRG24060520230023207
|
07/05/2023
|
Chanchal devi
|
0546007WL001398
|
Chanchal devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690035
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-004-02772600/3845
(GOHARI)
|
0546007000NRG24060520230023209
|
07/05/2023
|
Jaylas devi
|
0546007WL001398
|
Jaylas devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690044
|
|
JAILAS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-004-02772600/3847
(GOHARI)
|
0546007000NRG24060520230023211
|
07/05/2023
|
Avadhesh kumar
|
0546007WL001398
|
Avadhesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690030
|
|
AVADHESH KUMAR S/O YADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-004-02772600/3848
(GOHARI)
|
0546007000NRG24060520230023212
|
07/05/2023
|
Kirani paswan
|
0546007WL001398
|
Kirani paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690055
|
|
KIRANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-004-02772600/3849
(GOHARI)
|
0546007000NRG24060520230023213
|
07/05/2023
|
Sarita devi
|
0546007WL001398
|
Sarita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690054
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
24
|
CHANAN
|
BH-46-007-004-02772600/3851
(GOHARI)
|
0546007000NRG24060520230023214
|
07/05/2023
|
Ruby devi
|
0546007WL001398
|
Ruby devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690041
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-004-02772600/3852
(GOHARI)
|
0546007000NRG24060520230023215
|
07/05/2023
|
Karuna devi
|
0546007WL001398
|
Karuna devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690040
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-004-02772600/3853
(GOHARI)
|
0546007000NRG24060520230023216
|
07/05/2023
|
Pinki devi
|
0546007WL001398
|
Pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690028
|
|
PINKEE DEVI W/O MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-004-02772600/3854
(GOHARI)
|
0546007000NRG24060520230023217
|
07/05/2023
|
Kiran devi
|
0546007WL001398
|
Kiran devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690039
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-004-02772600/3855
(GOHARI)
|
0546007000NRG24060520230023218
|
07/05/2023
|
Pinki devi
|
0546007WL001398
|
Pinki devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690042
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-004-02772600/3856
(GOHARI)
|
0546007000NRG24060520230023219
|
07/05/2023
|
Ranjan devi
|
0546007WL001398
|
Ranjan devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690050
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-004-02772600/749
(GOHARI)
|
0546007000NRG24060520230023228
|
07/05/2023
|
MANTI DEVI
|
0546007WL001398
|
MANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690032
|
|
MANTI DEVI W/O ABHIMANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-004-02772600/775
(GOHARI)
|
0546007000NRG24060520230023229
|
07/05/2023
|
kunati devi
|
0546007WL001398
|
kunati devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690036
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-004-02772600/778
(GOHARI)
|
0546007000NRG24060520230023230
|
07/05/2023
|
Pawan Paswan
|
0546007WL001398
|
Pawan Paswan
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690047
|
|
PAWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-004-02772600/826
(GOHARI)
|
0546007000NRG24060520230023234
|
07/05/2023
|
Shambhu Modi
|
0546007WL001398
|
Shambhu Modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690052
|
|
MR SAMBHU MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-004-02772600/3846
(GOHARI)
|
0546007000NRG24060520230023210
|
07/05/2023
|
Adarsh kumar
|
0546007WL001398
|
Adarsh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690061
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-004-02772600/3709
(GOHARI)
|
0546007000NRG24060520230023200
|
07/05/2023
|
Mira Devi
|
0546007WL001398
|
Mira Devi
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690058
|
|
MEERA DEVI & SRI BALO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-004-02772600/3840
(GOHARI)
|
0546007000NRG24060520230023205
|
07/05/2023
|
Nande bind
|
0546007WL001398
|
Nande bind
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690060
|
|
NANDE BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-004-02772600/3844
(GOHARI)
|
0546007000NRG24060520230023208
|
07/05/2023
|
Soni devi
|
0546007WL001398
|
Soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481690059
|
|
SONI DEVI W/O PRAKASH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|