|
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-46-007-010-02773800/2929
(KUNDAR)
|
0546007000NRG24150620230080072
|
15/06/2023
|
KAVITA DEVI
|
0546007WL004253
|
KAVITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029598
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/4630
(KUNDAR)
|
0546007000NRG24150620230080088
|
15/06/2023
|
Dharmendra kumar das
|
0546007WL004253
|
Dharmendra kumar das
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029599
|
|
DHARMENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/5293
(KUNDAR)
|
0546007000NRG24150620230080056
|
15/06/2023
|
VINOD MANJHI
|
0546007WL004253
|
VINOD MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029594
|
|
VINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/5294
(KUNDAR)
|
0546007000NRG24150620230080057
|
15/06/2023
|
MANDODRI DEVI
|
0546007WL004253
|
MANDODRI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029593
|
|
MANDODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/5295
(KUNDAR)
|
0546007000NRG24150620230080058
|
15/06/2023
|
CHANDNI KUMARI
|
0546007WL004253
|
CHANDNI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029586
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/5297
(KUNDAR)
|
0546007000NRG24150620230080060
|
15/06/2023
|
LALITA KUMARI
|
0546007WL004253
|
LALITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029587
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/5298
(KUNDAR)
|
0546007000NRG24150620230080061
|
15/06/2023
|
KARU DAS
|
0546007WL004253
|
KARU DAS
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813029582
|
|
KARU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/5299
(KUNDAR)
|
0546007000NRG24150620230080062
|
15/06/2023
|
REKHA DEVI
|
0546007WL004253
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029595
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/5300
(KUNDAR)
|
0546007000NRG24150620230080063
|
15/06/2023
|
SANJU DEVI
|
0546007WL004253
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029590
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5301
(KUNDAR)
|
0546007000NRG24150620230080064
|
15/06/2023
|
SURENDRA KUMAR
|
0546007WL004253
|
SURENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029596
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5303
(KUNDAR)
|
0546007000NRG24150620230080066
|
15/06/2023
|
SOBHA KUMARI
|
0546007WL004253
|
SOBHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029591
|
|
SHOBHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/1320
(KUNDAR)
|
0546007000NRG24150620230080068
|
15/06/2023
|
AAZADI SHARMA
|
0546007WL004253
|
AAZADI SHARMA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029580
|
|
AAZADI SHARMA S/O JITAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/1886
(KUNDAR)
|
0546007000NRG24150620230080069
|
15/06/2023
|
JAGO MANJHI
|
0546007WL004253
|
JAGO MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029592
|
|
MR MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/2800
(KUNDAR)
|
0546007000NRG24150620230080070
|
15/06/2023
|
MAYA DEVI
|
0546007WL004253
|
MAYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029579
|
|
MAYA DEVI W/O ASHO MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/2928
(KUNDAR)
|
0546007000NRG24150620230080071
|
15/06/2023
|
USHA DEVI
|
0546007WL004253
|
USHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813029581
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/329
(KUNDAR)
|
0546007000NRG24150620230080074
|
15/06/2023
|
VINO DAS
|
0546007WL004253
|
VINO DAS
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029578
|
|
VINO DAS S/O JAGO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3392
(KUNDAR)
|
0546007000NRG24150620230080076
|
15/06/2023
|
SUMAN KUMAR
|
0546007WL004253
|
SUMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029589
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4116
(KUNDAR)
|
0546007000NRG24150620230080081
|
15/06/2023
|
Manju devi
|
0546007WL004253
|
Manju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029585
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4629
(KUNDAR)
|
0546007000NRG24150620230080087
|
15/06/2023
|
Niraj kumar
|
0546007WL004253
|
Niraj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029583
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4631
(KUNDAR)
|
0546007000NRG24150620230080089
|
15/06/2023
|
Pappu kumar
|
0546007WL004253
|
Pappu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029584
|
|
MR PAPPU KUMAR BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/654
(KUNDAR)
|
0546007000NRG24150620230080091
|
15/06/2023
|
Ravindra ram
|
0546007WL004253
|
Ravindra ram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029577
|
|
RAVINDRA RAM S/O SARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/364
(KUNDAR)
|
0546007000NRG24150620230080092
|
15/06/2023
|
China devi
|
0546007WL004253
|
China devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029588
|
|
CHINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5291
(KUNDAR)
|
0546007000NRG24150620230080055
|
15/06/2023
|
MITHILESH KUMAR
|
0546007WL004253
|
MITHILESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029597
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/1318
(KUNDAR)
|
0546007000NRG24150620230080067
|
15/06/2023
|
Manki devi
|
0546007WL004253
|
Manki devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029606
|
|
MR MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3377
(KUNDAR)
|
0546007000NRG24150620230080075
|
15/06/2023
|
TENI DEVI
|
0546007WL004253
|
TENI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029609
|
|
MRS TAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3411
(KUNDAR)
|
0546007000NRG24150620230080077
|
15/06/2023
|
BIKRAM KUMAR
|
0546007WL004253
|
BIKRAM KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029602
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4113
(KUNDAR)
|
0546007000NRG24150620230080080
|
15/06/2023
|
Palo devi
|
0546007WL004253
|
Palo devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029605
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4626
(KUNDAR)
|
0546007000NRG24150620230080084
|
15/06/2023
|
Sima devi
|
0546007WL004253
|
Sima devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029607
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/4627
(KUNDAR)
|
0546007000NRG24150620230080085
|
15/06/2023
|
Chhotu kumar
|
0546007WL004253
|
Chhotu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029608
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/5023
(KUNDAR)
|
0546007000NRG24150620230080090
|
15/06/2023
|
MITHUN KUMAR
|
0546007WL004253
|
MITHUN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029604
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-010-02773700/5296
(KUNDAR)
|
0546007000NRG24150620230080059
|
15/06/2023
|
SURAJ DAS
|
0546007WL004253
|
SURAJ DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813029576
|
|
SURAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/4624
(KUNDAR)
|
0546007000NRG24150620230080082
|
15/06/2023
|
Surendra manjhi
|
0546007WL004253
|
Surendra manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813029575
|
|
SURENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/3412
(KUNDAR)
|
0546007000NRG24150620230080078
|
15/06/2023
|
Munni kumari
|
0546007WL004253
|
Munni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029603
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/4104
(KUNDAR)
|
0546007000NRG24150620230080079
|
15/06/2023
|
Sarswati devi
|
0546007WL004253
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029600
|
|
SARASWATI DEVI W/O MINTU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/4628
(KUNDAR)
|
0546007000NRG24150620230080086
|
15/06/2023
|
Surbhi kumari
|
0546007WL004253
|
Surbhi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813029601
|
|
SURBHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|