|
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-46-007-010-02773800/1019
(KUNDAR)
|
0546007000NRG24130220240211340
|
13/02/2024
|
Jaymanti devi
|
0546007WL018650
|
Jaymanti devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816009
|
|
JAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/4197
(KUNDAR)
|
0546007000NRG24130220240211345
|
13/02/2024
|
Ramwati devi
|
0546007WL018650
|
Ramwati devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816008
|
|
RAMVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/4218
(KUNDAR)
|
0546007000NRG24130220240211346
|
13/02/2024
|
Sarita devi
|
0546007WL018650
|
Sarita devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816014
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4758
(KUNDAR)
|
0546007000NRG24130220240211348
|
13/02/2024
|
Sajani Devi
|
0546007WL018650
|
Sajani Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816012
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4768
(KUNDAR)
|
0546007000NRG24130220240211352
|
13/02/2024
|
Boby Devi
|
0546007WL018650
|
Boby Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816005
|
|
BOBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/4995
(KUNDAR)
|
0546007000NRG24130220240211355
|
13/02/2024
|
Mamta devi
|
0546007WL018650
|
Mamta devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816013
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/5046
(KUNDAR)
|
0546007000NRG24130220240211358
|
13/02/2024
|
Fula Devi
|
0546007WL018650
|
Fula Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816007
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/5047
(KUNDAR)
|
0546007000NRG24130220240211359
|
13/02/2024
|
Rinki Devi
|
0546007WL018650
|
Rinki Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816011
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/5052
(KUNDAR)
|
0546007000NRG24130220240211360
|
13/02/2024
|
Kranti Devi
|
0546007WL018650
|
Kranti Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816015
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/5056
(KUNDAR)
|
0546007000NRG24130220240211363
|
13/02/2024
|
Mahani devi
|
0546007WL018650
|
Mahani devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816010
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/5061
(KUNDAR)
|
0546007000NRG24130220240211365
|
13/02/2024
|
Annu Devi
|
0546007WL018650
|
Annu Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816006
|
|
ANNU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/5059
(KUNDAR)
|
0546007000NRG24130220240211364
|
13/02/2024
|
Putul Devi
|
0546007WL018650
|
Putul Devi
|
00048
|
BKID0005817
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816021
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/105
(KUNDAR)
|
0546007000NRG24130220240211341
|
13/02/2024
|
Ramwati Devi
|
0546007WL018650
|
Ramwati Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816003
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/1924
(KUNDAR)
|
0546007000NRG24130220240211342
|
13/02/2024
|
SONA DEVI
|
0546007WL018650
|
SONA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886815999
|
|
MR YADUNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/4762
(KUNDAR)
|
0546007000NRG24130220240211350
|
13/02/2024
|
Mamta Devi
|
0546007WL018650
|
Mamta Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816001
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/4767
(KUNDAR)
|
0546007000NRG24130220240211351
|
13/02/2024
|
Jitendra Kumar
|
0546007WL018650
|
Jitendra Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816000
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5013
(KUNDAR)
|
0546007000NRG24130220240211357
|
13/02/2024
|
Ranju Devi
|
0546007WL018650
|
Ranju Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816002
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5053
(KUNDAR)
|
0546007000NRG24130220240211361
|
13/02/2024
|
Kranti Devi
|
0546007WL018650
|
Kranti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816004
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4070
(KUNDAR)
|
0546007000NRG24130220240211344
|
13/02/2024
|
Laxmi Devi
|
0546007WL018650
|
Laxmi Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816018
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4220
(KUNDAR)
|
0546007000NRG24130220240211347
|
13/02/2024
|
Kumari Gunjan
|
0546007WL018650
|
Kumari Gunjan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816020
|
|
MR KUMARI GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4761
(KUNDAR)
|
0546007000NRG24130220240211349
|
13/02/2024
|
Sunita Devi
|
0546007WL018650
|
Sunita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/4769
(KUNDAR)
|
0546007000NRG24130220240211353
|
13/02/2024
|
Jaymanti Devi
|
0546007WL018650
|
Jaymanti Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816019
|
|
MS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/4770
(KUNDAR)
|
0546007000NRG24130220240211354
|
13/02/2024
|
Sulekha Devi
|
0546007WL018650
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886815998
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/5012
(KUNDAR)
|
0546007000NRG24130220240211356
|
13/02/2024
|
Nilam Devi
|
0546007WL018650
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886815994
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/5055
(KUNDAR)
|
0546007000NRG24130220240211362
|
13/02/2024
|
Vinita Kumari
|
0546007WL018650
|
Vinita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886815995
|
|
BINITA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-010-02773900/4755
(KUNDAR)
|
0546007000NRG24130220240211366
|
13/02/2024
|
Kiran Kumari
|
0546007WL018650
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886815996
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
27
|
CHANAN
|
BH-46-007-010-02773900/4756
(KUNDAR)
|
0546007000NRG24130220240211367
|
13/02/2024
|
Samfulwa devi
|
0546007WL018650
|
Samfulwa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886815997
|
|
SAMFULVA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/2757
(KUNDAR)
|
0546007000NRG24130220240211343
|
13/02/2024
|
sulochana devi
|
0546007WL018650
|
sulochana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886816016
|
|
SULOCHANA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|