|
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-46-007-009-02773500/3669
(BHALUEE)
|
0546007000NRG24120520230029682
|
12/05/2023
|
Soniya Devi
|
0546007WL001861
|
Soniya Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900802
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3663
(BHALUEE)
|
0546007000NRG24120520230029679
|
12/05/2023
|
Doman Yadav
|
0546007WL001861
|
Doman Yadav
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900807
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3613
(BHALUEE)
|
0546007000NRG24120520230029652
|
12/05/2023
|
Gauri Devi
|
0546007WL001861
|
Gauri Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900795
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/3622
(BHALUEE)
|
0546007000NRG24120520230029657
|
12/05/2023
|
Sita Devi
|
0546007WL001861
|
Sita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900794
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3625
(BHALUEE)
|
0546007000NRG24120520230029658
|
12/05/2023
|
Adhik Yadav
|
0546007WL001861
|
Adhik Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900799
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3630
(BHALUEE)
|
0546007000NRG24120520230029662
|
12/05/2023
|
Satani Devi
|
0546007WL001861
|
Satani Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900797
|
|
SATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3634
(BHALUEE)
|
0546007000NRG24120520230029663
|
12/05/2023
|
Satish Kumar
|
0546007WL001861
|
Satish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900798
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3639
(BHALUEE)
|
0546007000NRG24120520230029666
|
12/05/2023
|
Umesh Paswan
|
0546007WL001861
|
Umesh Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900788
|
|
UMESH YADAV S/O BANBARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3640
(BHALUEE)
|
0546007000NRG24120520230029667
|
12/05/2023
|
Laxman Kumar
|
0546007WL001861
|
Laxman Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900793
|
|
LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3644
(BHALUEE)
|
0546007000NRG24120520230029671
|
12/05/2023
|
Rampraiya Devi
|
0546007WL001861
|
Rampraiya Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900792
|
|
RAMPARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3655
(BHALUEE)
|
0546007000NRG24120520230029673
|
12/05/2023
|
Ramdev Yadav
|
0546007WL001861
|
Ramdev Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900790
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3656
(BHALUEE)
|
0546007000NRG24120520230029674
|
12/05/2023
|
Lalmuni Devi
|
0546007WL001861
|
Lalmuni Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900800
|
|
Lalmuni Devi
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3657
(BHALUEE)
|
0546007000NRG24120520230029675
|
12/05/2023
|
Soni Devi
|
0546007WL001861
|
Soni Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900786
|
|
SONI DEVI W/O GHOGHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3660
(BHALUEE)
|
0546007000NRG24120520230029676
|
12/05/2023
|
Rinku Devi
|
0546007WL001861
|
Rinku Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900796
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/3662
(BHALUEE)
|
0546007000NRG24120520230029678
|
12/05/2023
|
Sunita Devi
|
0546007WL001861
|
Sunita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900791
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/3665
(BHALUEE)
|
0546007000NRG24120520230029680
|
12/05/2023
|
Gorelal Yadav
|
0546007WL001861
|
Gorelal Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900789
|
|
GORELAL YADAV S/O PRAYAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/3674
(BHALUEE)
|
0546007000NRG24120520230029684
|
12/05/2023
|
Chunchun Kumar
|
0546007WL001861
|
Chunchun Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900787
|
|
CHUNCHUN KUMAR S/OANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/3675
(BHALUEE)
|
0546007000NRG24120520230029685
|
12/05/2023
|
Abhishekh Kumar
|
0546007WL001861
|
Abhishekh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900801
|
|
ABHISHEK KUMAR S/O KAPILDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/3619
(BHALUEE)
|
0546007000NRG24120520230029654
|
12/05/2023
|
Gopal Yadav
|
0546007WL001861
|
Gopal Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900813
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3627
(BHALUEE)
|
0546007000NRG24120520230029660
|
12/05/2023
|
Simpi Devi
|
0546007WL001861
|
Simpi Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900810
|
|
MR SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-009-02773500/3628
(BHALUEE)
|
0546007000NRG24120520230029661
|
12/05/2023
|
Manita Devi
|
0546007WL001861
|
Manita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900809
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3635
(BHALUEE)
|
0546007000NRG24120520230029664
|
12/05/2023
|
Soni Devi
|
0546007WL001861
|
Soni Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900811
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3638
(BHALUEE)
|
0546007000NRG24120520230029665
|
12/05/2023
|
Sachin Kumar
|
0546007WL001861
|
Sachin Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900818
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3641
(BHALUEE)
|
0546007000NRG24120520230029668
|
12/05/2023
|
Vijay Yadav
|
0546007WL001861
|
Vijay Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900812
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3642
(BHALUEE)
|
0546007000NRG24120520230029669
|
12/05/2023
|
Savitri Devi
|
0546007WL001861
|
Savitri Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900814
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3643
(BHALUEE)
|
0546007000NRG24120520230029670
|
12/05/2023
|
Sanju Devi
|
0546007WL001861
|
Sanju Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900817
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3645
(BHALUEE)
|
0546007000NRG24120520230029672
|
12/05/2023
|
Putul Devi
|
0546007WL001861
|
Putul Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900808
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3661
(BHALUEE)
|
0546007000NRG24120520230029677
|
12/05/2023
|
Renu Devi
|
0546007WL001861
|
Renu Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900815
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3672
(BHALUEE)
|
0546007000NRG24120520230029683
|
12/05/2023
|
Babita devi
|
0546007WL001861
|
Babita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900816
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3612
(BHALUEE)
|
0546007000NRG24120520230029651
|
12/05/2023
|
Lali Devi
|
0546007WL001861
|
Lali Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900805
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3616
(BHALUEE)
|
0546007000NRG24120520230029653
|
12/05/2023
|
Munilal Yadav
|
0546007WL001861
|
Munilal Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900804
|
|
MUNNILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02773500/3620
(BHALUEE)
|
0546007000NRG24120520230029655
|
12/05/2023
|
Pappu Kumar
|
0546007WL001861
|
Pappu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900803
|
|
PAPPU KUMAR S/O ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02773500/3621
(BHALUEE)
|
0546007000NRG24120520230029656
|
12/05/2023
|
Sumitra Devi
|
0546007WL001861
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638900806
|
|
KAMO YADAV AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|