|
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-46-007-010-02773600/1616
(KUNDAR)
|
0546007000NRG24150620230078852
|
15/06/2023
|
Kaushali devi
|
0546007WL004211
|
Kaushali devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006176
|
|
KAUSHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/2587
(KUNDAR)
|
0546007000NRG24150620230078853
|
15/06/2023
|
BABLU KUMAR
|
0546007WL004211
|
BABLU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006161
|
|
BABLU KUMAR S/O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/2595
(KUNDAR)
|
0546007000NRG24150620230078854
|
15/06/2023
|
AJAY KUMAR
|
0546007WL004211
|
AJAY KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006160
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2701
(KUNDAR)
|
0546007000NRG24150620230078855
|
15/06/2023
|
RINA DEVI
|
0546007WL004211
|
RINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006159
|
|
RINA DEVI W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/3016
(KUNDAR)
|
0546007000NRG24150620230078856
|
15/06/2023
|
DILEVER PASWAN
|
0546007WL004211
|
DILEVER PASWAN
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006169
|
|
DILAWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/3027
(KUNDAR)
|
0546007000NRG24150620230078857
|
15/06/2023
|
RINKI KUMARI
|
0546007WL004211
|
RINKI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006170
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/3442
(KUNDAR)
|
0546007000NRG24150620230078858
|
15/06/2023
|
RAKHI DEVI
|
0546007WL004211
|
RAKHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006175
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/3444
(KUNDAR)
|
0546007000NRG24150620230078859
|
15/06/2023
|
PANKAJ KUMAR
|
0546007WL004211
|
PANKAJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006172
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/3446
(KUNDAR)
|
0546007000NRG24150620230078860
|
15/06/2023
|
SANJU KUMARI
|
0546007WL004211
|
SANJU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006162
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/3447
(KUNDAR)
|
0546007000NRG24150620230078861
|
15/06/2023
|
MIRA DEVI
|
0546007WL004211
|
MIRA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006163
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/3855
(KUNDAR)
|
0546007000NRG24150620230078863
|
15/06/2023
|
NARAYAN SAW
|
0546007WL004211
|
NARAYAN SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006177
|
|
NARAYAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4003
(KUNDAR)
|
0546007000NRG24150620230078864
|
15/06/2023
|
AMAR KUMAR
|
0546007WL004211
|
AMAR KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006171
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4076
(KUNDAR)
|
0546007000NRG24150620230078865
|
15/06/2023
|
PUNAM KUMARI
|
0546007WL004211
|
PUNAM KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006173
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/4077
(KUNDAR)
|
0546007000NRG24150620230078866
|
15/06/2023
|
SONU KUMAR
|
0546007WL004211
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006165
|
|
SONU KUMAR S/O GARIB PRASAD CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/4084
(KUNDAR)
|
0546007000NRG24150620230078867
|
15/06/2023
|
SIMPI KUMARI
|
0546007WL004211
|
SIMPI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006174
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/4089
(KUNDAR)
|
0546007000NRG24150620230078868
|
15/06/2023
|
AMIT KUMAR
|
0546007WL004211
|
AMIT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006167
|
|
AMIT KUMAR S/O BHARATLAL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/459
(KUNDAR)
|
0546007000NRG24150620230078874
|
15/06/2023
|
Chandan kumar
|
0546007WL004211
|
Chandan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006168
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4701
(KUNDAR)
|
0546007000NRG24150620230078875
|
15/06/2023
|
Fulwa DEvi
|
0546007WL004211
|
Fulwa DEvi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006156
|
|
PHULWADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4704
(KUNDAR)
|
0546007000NRG24150620230078876
|
15/06/2023
|
Arvind Kumar
|
0546007WL004211
|
Arvind Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006166
|
|
ARBIND KUMAR S/O JAHARNATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4744
(KUNDAR)
|
0546007000NRG24150620230078879
|
15/06/2023
|
Anil Kumar
|
0546007WL004211
|
Anil Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006164
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/578
(KUNDAR)
|
0546007000NRG24150620230078882
|
15/06/2023
|
GHANSHYAM KUMAR
|
0546007WL004211
|
GHANSHYAM KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006157
|
|
GHANSHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/591
(KUNDAR)
|
0546007000NRG24150620230078883
|
15/06/2023
|
SHRAWAN KUMAR
|
0546007WL004211
|
SHRAWAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006158
|
|
SHRAVAN KUMAR S/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/3661
(KUNDAR)
|
0546007000NRG24150620230078862
|
15/06/2023
|
AMAN KUMAR
|
0546007WL004211
|
AMAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006178
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4553
(KUNDAR)
|
0546007000NRG24150620230078869
|
15/06/2023
|
Vijay Kumar
|
0546007WL004211
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006154
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4554
(KUNDAR)
|
0546007000NRG24150620230078870
|
15/06/2023
|
Babita Devi
|
0546007WL004211
|
Babita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006153
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4564
(KUNDAR)
|
0546007000NRG24150620230078872
|
15/06/2023
|
Kanhaiya Kumar
|
0546007WL004211
|
Kanhaiya Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006148
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4565
(KUNDAR)
|
0546007000NRG24150620230078873
|
15/06/2023
|
Rohit Kumar
|
0546007WL004211
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006150
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4742
(KUNDAR)
|
0546007000NRG24150620230078877
|
15/06/2023
|
Rakesh Kumar
|
0546007WL004211
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006155
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4743
(KUNDAR)
|
0546007000NRG24150620230078878
|
15/06/2023
|
Suman Kumar
|
0546007WL004211
|
Suman Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006151
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4745
(KUNDAR)
|
0546007000NRG24150620230078880
|
15/06/2023
|
Sachin Kumar
|
0546007WL004211
|
Sachin Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006152
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/4748
(KUNDAR)
|
0546007000NRG24150620230078881
|
15/06/2023
|
Mamta kumari
|
0546007WL004211
|
Mamta kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006149
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|