|
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-46-007-010-02773600/1238
(KUNDAR)
|
0546007000NRG24290520230054477
|
29/05/2023
|
REKHA DEVI
|
0546007WL003038
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118708
|
|
REKHA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1238
(KUNDAR)
|
0546007000NRG24290520230054478
|
29/05/2023
|
SONU KUMAR
|
0546007WL003038
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118710
|
|
SONU KUMAR S/O BINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1257
(KUNDAR)
|
0546007000NRG24290520230054479
|
29/05/2023
|
BCHNESHWAR MANDAL
|
0546007WL003038
|
BCHNESHWAR MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118690
|
|
BACHNESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1257
(KUNDAR)
|
0546007000NRG24290520230054480
|
29/05/2023
|
parwati devi
|
0546007WL003038
|
parwati devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118705
|
|
PARVATI DEVI W/O BACHANESHVAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/1623
(KUNDAR)
|
0546007000NRG24290520230054481
|
29/05/2023
|
Komal kumari
|
0546007WL003038
|
Komal kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118716
|
|
KOMAL RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/1671
(KUNDAR)
|
0546007000NRG24290520230054482
|
29/05/2023
|
Ritu kumari
|
0546007WL003038
|
Ritu kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118712
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2347
(KUNDAR)
|
0546007000NRG24290520230054484
|
29/05/2023
|
MINTA DEVI
|
0546007WL003038
|
MINTA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118694
|
|
MINTA DEVI W/O ARUN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2351
(KUNDAR)
|
0546007000NRG24290520230054485
|
29/05/2023
|
NAWAL KISHOR
|
0546007WL003038
|
NAWAL KISHOR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118692
|
|
NAWAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2352
(KUNDAR)
|
0546007000NRG24290520230054486
|
29/05/2023
|
SIMA DEVI
|
0546007WL003038
|
SIMA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118700
|
|
SIMA DEVI W/O RAMCHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2442
(KUNDAR)
|
0546007000NRG24290520230054487
|
29/05/2023
|
KAJAL KUMARI
|
0546007WL003038
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118703
|
|
KAJAL KUMARI W/O NABAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2494
(KUNDAR)
|
0546007000NRG24290520230054488
|
29/05/2023
|
SADANAND KUMAR
|
0546007WL003038
|
SADANAND KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118699
|
|
SADANAND KUMAR S/O SARYUG MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2567
(KUNDAR)
|
0546007000NRG24290520230054489
|
29/05/2023
|
NANDKISHOR MISTRY
|
0546007WL003038
|
NANDKISHOR MISTRY
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118693
|
|
NAND KISHOR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2568
(KUNDAR)
|
0546007000NRG24290520230054491
|
29/05/2023
|
RINA DEVI
|
0546007WL003038
|
RINA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118697
|
|
REENA DEVI D/O NAND KISHORE MISRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2568
(KUNDAR)
|
0546007000NRG24290520230054490
|
29/05/2023
|
SUBODH VISHKARMA
|
0546007WL003038
|
SUBODH VISHKARMA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118704
|
|
SUBODH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/2571
(KUNDAR)
|
0546007000NRG24290520230054492
|
29/05/2023
|
SEEMA KUMARI
|
0546007WL003038
|
SEEMA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118695
|
|
SEEMA KUMARI W/O NAKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/2834
(KUNDAR)
|
0546007000NRG24290520230054493
|
29/05/2023
|
RANDHIR MANDAL
|
0546007WL003038
|
RANDHIR MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118702
|
|
RANDHIR MANDAL S/O PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/3117
(KUNDAR)
|
0546007000NRG24290520230054494
|
29/05/2023
|
Urmila Devi
|
0546007WL003038
|
Urmila Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118714
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/3844
(KUNDAR)
|
0546007000NRG24290520230054495
|
29/05/2023
|
VIJAY KUMAR
|
0546007WL003038
|
VIJAY KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118701
|
|
VIJAY KUMAR S/O RAJENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/3845
(KUNDAR)
|
0546007000NRG24290520230054496
|
29/05/2023
|
VINITA KUMARI
|
0546007WL003038
|
VINITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118715
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/406
(KUNDAR)
|
0546007000NRG24290520230054497
|
29/05/2023
|
URMILA DEVI
|
0546007WL003038
|
URMILA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118698
|
|
URMILA DEVI W/O AMBICA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4345
(KUNDAR)
|
0546007000NRG24290520230054499
|
29/05/2023
|
Neha Kumari
|
0546007WL003038
|
Neha Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118707
|
|
NEHA KUMARI D/O UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4517
(KUNDAR)
|
0546007000NRG24290520230054502
|
29/05/2023
|
Satish kumar
|
0546007WL003038
|
Satish kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118711
|
|
SATISH KUMAR S/O BINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4703
(KUNDAR)
|
0546007000NRG24290520230054503
|
29/05/2023
|
Punam Kumari
|
0546007WL003038
|
Punam Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118709
|
|
PUNAM KUMARI D/O ARUN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/642
(KUNDAR)
|
0546007000NRG24290520230054504
|
29/05/2023
|
RENU DEVI
|
0546007WL003038
|
RENU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118706
|
|
RENU DEVI W/O KRISHNADEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/771
(KUNDAR)
|
0546007000NRG24290520230054505
|
29/05/2023
|
KAPILDEV MANDAL
|
0546007WL003038
|
KAPILDEV MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118691
|
|
KAPIL DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/2651
(KUNDAR)
|
0546007000NRG24290520230054506
|
29/05/2023
|
ASHA DEVI
|
0546007WL003038
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118696
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4494
(KUNDAR)
|
0546007000NRG24290520230054500
|
29/05/2023
|
Ravindar kumar
|
0546007WL003038
|
Ravindar kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997118713
|
|
RAVINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|