|
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-46-007-010-02773700/4287
(KUNDAR)
|
0546007000NRG24150120240180546
|
16/01/2024
|
Putul devi
|
0546007WL016824
|
Putul devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542400
|
|
JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/4967
(KUNDAR)
|
0546007000NRG24150120240180562
|
16/01/2024
|
Sarita kumari
|
0546007WL016824
|
Sarita kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542404
|
|
SARITA KUMARI D/O SUBODH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/4970
(KUNDAR)
|
0546007000NRG24150120240180563
|
16/01/2024
|
Indra devi
|
0546007WL016824
|
Indra devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542397
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4973
(KUNDAR)
|
0546007000NRG24150120240180564
|
16/01/2024
|
Prabha devi
|
0546007WL016824
|
Prabha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542398
|
|
PRABHA DEVI WO SUVODH MANDALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/4976
(KUNDAR)
|
0546007000NRG24150120240180566
|
16/01/2024
|
Vibhishan kumar
|
0546007WL016824
|
Vibhishan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542401
|
|
VIBHISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/4986
(KUNDAR)
|
0546007000NRG24150120240180569
|
16/01/2024
|
Prerna kumari
|
0546007WL016824
|
Prerna kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542403
|
|
PRERANA KUMARI D/O GOPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/4989
(KUNDAR)
|
0546007000NRG24150120240180570
|
16/01/2024
|
Ranjit kumar ranjan
|
0546007WL016824
|
Ranjit kumar ranjan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542402
|
|
MR RANJIT KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/4991
(KUNDAR)
|
0546007000NRG24150120240180571
|
16/01/2024
|
Sonam kumari
|
0546007WL016824
|
Sonam kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542399
|
|
SONAM KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4956
(KUNDAR)
|
0546007000NRG24150120240180557
|
16/01/2024
|
Rahul kumar
|
0546007WL016824
|
Rahul kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542407
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/4965
(KUNDAR)
|
0546007000NRG24150120240180561
|
16/01/2024
|
Binita devi
|
0546007WL016824
|
Binita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542405
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/4992
(KUNDAR)
|
0546007000NRG24150120240180572
|
16/01/2024
|
Ekta kumari singh
|
0546007WL016824
|
Ekta kumari singh
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542406
|
|
MRS EKTA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/143
(KUNDAR)
|
0546007000NRG24150120240180536
|
16/01/2024
|
Umesh Mandal
|
0546007WL016824
|
Umesh Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542388
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/145
(KUNDAR)
|
0546007000NRG24150120240180537
|
16/01/2024
|
Mahesh mandal
|
0546007WL016824
|
Mahesh mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542371
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/151
(KUNDAR)
|
0546007000NRG24150120240180538
|
16/01/2024
|
Sarita devi
|
0546007WL016824
|
Sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542381
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/155
(KUNDAR)
|
0546007000NRG24150120240180539
|
16/01/2024
|
Umesh Kumar Singh
|
0546007WL016824
|
Umesh Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542386
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/1734
(KUNDAR)
|
0546007000NRG24150120240180540
|
16/01/2024
|
Ranju Devi
|
0546007WL016824
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542377
|
|
RANJU DEVI W/O LATE SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/3046
(KUNDAR)
|
0546007000NRG24150120240180541
|
16/01/2024
|
Kajani devi
|
0546007WL016824
|
Kajani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542392
|
|
KAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/324
(KUNDAR)
|
0546007000NRG24150120240180542
|
16/01/2024
|
Kanchan Devi
|
0546007WL016824
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542387
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/3920
(KUNDAR)
|
0546007000NRG24150120240180543
|
16/01/2024
|
Sanjay kumar
|
0546007WL016824
|
Sanjay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542374
|
|
SANJAY KUMAR S/O SHYAM SUNDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/3921
(KUNDAR)
|
0546007000NRG24150120240180544
|
16/01/2024
|
Ajay kumar
|
0546007WL016824
|
Ajay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542379
|
|
AJAY KUMAR S/O SHYAM SUNDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/3922
(KUNDAR)
|
0546007000NRG24150120240180545
|
16/01/2024
|
Kanhaiya kumar
|
0546007WL016824
|
Kanhaiya kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542373
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/4290
(KUNDAR)
|
0546007000NRG24150120240180547
|
16/01/2024
|
Rohini devi
|
0546007WL016824
|
Rohini devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542376
|
|
ROHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/4291
(KUNDAR)
|
0546007000NRG24150120240180548
|
16/01/2024
|
Sakaldev kumar
|
0546007WL016824
|
Sakaldev kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542378
|
|
MR SAKALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/4292
(KUNDAR)
|
0546007000NRG24150120240180549
|
16/01/2024
|
Raushan kumar
|
0546007WL016824
|
Raushan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542375
|
|
RAUSHAN KUMAR S/O GANAURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/4662
(KUNDAR)
|
0546007000NRG24150120240180550
|
16/01/2024
|
Ramraj Paswan
|
0546007WL016824
|
Ramraj Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542390
|
|
RAMRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/4664
(KUNDAR)
|
0546007000NRG24150120240180551
|
16/01/2024
|
Anuradha Devi
|
0546007WL016824
|
Anuradha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542389
|
|
ANUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/4665
(KUNDAR)
|
0546007000NRG24150120240180552
|
16/01/2024
|
Savita Devi
|
0546007WL016824
|
Savita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542385
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/4668
(KUNDAR)
|
0546007000NRG24150120240180553
|
16/01/2024
|
Soni devi
|
0546007WL016824
|
Soni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542384
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/4677
(KUNDAR)
|
0546007000NRG24150120240180554
|
16/01/2024
|
Punam Kumari
|
0546007WL016824
|
Punam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542391
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773700/4679
(KUNDAR)
|
0546007000NRG24150120240180555
|
16/01/2024
|
Krinta devi
|
0546007WL016824
|
Krinta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542382
|
|
KRINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773700/4682
(KUNDAR)
|
0546007000NRG24150120240180556
|
16/01/2024
|
Rajendra Sharma
|
0546007WL016824
|
Rajendra Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542383
|
|
RAJENDRA SHARMA S/O RAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773700/4957
(KUNDAR)
|
0546007000NRG24150120240180558
|
16/01/2024
|
Rupesh kumar
|
0546007WL016824
|
Rupesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542395
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773700/4961
(KUNDAR)
|
0546007000NRG24150120240180559
|
16/01/2024
|
Ranju devi
|
0546007WL016824
|
Ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542372
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773700/4964
(KUNDAR)
|
0546007000NRG24150120240180560
|
16/01/2024
|
Hareram mandal
|
0546007WL016824
|
Hareram mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542396
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773700/4975
(KUNDAR)
|
0546007000NRG24150120240180565
|
16/01/2024
|
Punam devi
|
0546007WL016824
|
Punam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542370
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/4980
(KUNDAR)
|
0546007000NRG24150120240180567
|
16/01/2024
|
Champa devi
|
0546007WL016824
|
Champa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542394
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-010-02773700/4984
(KUNDAR)
|
0546007000NRG24150120240180568
|
16/01/2024
|
Rima paswan
|
0546007WL016824
|
Rima paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542393
|
|
RIMA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/1059
(KUNDAR)
|
0546007000NRG24150120240180573
|
16/01/2024
|
Sunita devi
|
0546007WL016824
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135542380
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|