|
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-46-007-010-02773700/1158
(KUNDAR)
|
0546007000NRG24100120240177046
|
10/01/2024
|
Sanjay Kumar Singh
|
0546007WL016664
|
Sanjay Kumar Singh
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008920
|
|
SANJAY KUMAR SINGH S/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/2498
(KUNDAR)
|
0546007000NRG24100120240177047
|
10/01/2024
|
SHYAMDEO KUMAR SINGH
|
0546007WL016664
|
SHYAMDEO KUMAR SINGH
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008921
|
|
SHYAMDEO KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/2661
(KUNDAR)
|
0546007000NRG24100120240177048
|
10/01/2024
|
SANJU DEVI
|
0546007WL016664
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008918
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/2677
(KUNDAR)
|
0546007000NRG24100120240177049
|
10/01/2024
|
TILA DEVI
|
0546007WL016664
|
TILA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008915
|
|
TEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/2682
(KUNDAR)
|
0546007000NRG24100120240177050
|
10/01/2024
|
KUNTI DEVI
|
0546007WL016664
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008916
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/2687
(KUNDAR)
|
0546007000NRG24100120240177051
|
10/01/2024
|
SUNAINA DEVI
|
0546007WL016664
|
SUNAINA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008914
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/2782
(KUNDAR)
|
0546007000NRG24100120240177052
|
10/01/2024
|
HANSA DEVI
|
0546007WL016664
|
HANSA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008912
|
|
HANSA DEVI W/O DAROGI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3472
(KUNDAR)
|
0546007000NRG24100120240177054
|
10/01/2024
|
VEENA DEVI
|
0546007WL016664
|
VEENA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008922
|
|
VEENA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/370
(KUNDAR)
|
0546007000NRG24100120240177055
|
10/01/2024
|
SUDHIR THAKUR
|
0546007WL016664
|
SUDHIR THAKUR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008917
|
|
SUDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5312
(KUNDAR)
|
0546007000NRG24100120240177058
|
10/01/2024
|
PRITAM KUMAR
|
0546007WL016664
|
PRITAM KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008930
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5316
(KUNDAR)
|
0546007000NRG24100120240177059
|
10/01/2024
|
RAKESH KUMAR
|
0546007WL016664
|
RAKESH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008926
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5318
(KUNDAR)
|
0546007000NRG24100120240177061
|
10/01/2024
|
RUPA KUMARI
|
0546007WL016664
|
RUPA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008923
|
|
RUPA KUMARI D/O UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5321
(KUNDAR)
|
0546007000NRG24100120240177063
|
10/01/2024
|
MANORMA KUMARI
|
0546007WL016664
|
MANORMA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008925
|
|
MANORMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/5322
(KUNDAR)
|
0546007000NRG24100120240177064
|
10/01/2024
|
arun mistri
|
0546007WL016664
|
arun mistri
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008928
|
|
ARUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/5323
(KUNDAR)
|
0546007000NRG24100120240177065
|
10/01/2024
|
sonu kumar
|
0546007WL016664
|
sonu kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008919
|
|
SONU KUMAR S/O PRADEEP RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5324
(KUNDAR)
|
0546007000NRG24100120240177066
|
10/01/2024
|
RIMJHIM KUMARI
|
0546007WL016664
|
RIMJHIM KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008931
|
|
RIMJHIM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/5326
(KUNDAR)
|
0546007000NRG24100120240177068
|
10/01/2024
|
REKHA DEVI
|
0546007WL016664
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008929
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/5329
(KUNDAR)
|
0546007000NRG24100120240177070
|
10/01/2024
|
NILAM DEVI
|
0546007WL016664
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008927
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/5331
(KUNDAR)
|
0546007000NRG24100120240177071
|
10/01/2024
|
PINKI DEVI
|
0546007WL016664
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008924
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/5320
(KUNDAR)
|
0546007000NRG24100120240177062
|
10/01/2024
|
PUJA KUMARI
|
0546007WL016664
|
PUJA KUMARI
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008910
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/5309
(KUNDAR)
|
0546007000NRG24100120240177056
|
10/01/2024
|
SHINDHU DEVI
|
0546007WL016664
|
SHINDHU DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008908
|
|
SINDHU DEVI W/O RABINDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/5317
(KUNDAR)
|
0546007000NRG24100120240177060
|
10/01/2024
|
REETA DEVI
|
0546007WL016664
|
REETA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008909
|
|
RITA DEVI W/O VIRENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5311
(KUNDAR)
|
0546007000NRG24100120240177057
|
10/01/2024
|
NIRANJAN KUMAR
|
0546007WL016664
|
NIRANJAN KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008907
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/5328
(KUNDAR)
|
0546007000NRG24100120240177069
|
10/01/2024
|
ABHISHEK KUMAR
|
0546007WL016664
|
ABHISHEK KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008911
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/3469
(KUNDAR)
|
0546007000NRG24100120240177053
|
10/01/2024
|
Sajan Kumar
|
0546007WL016664
|
Sajan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008913
|
|
SAJAN KUMAR S/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/5325
(KUNDAR)
|
0546007000NRG24100120240177067
|
10/01/2024
|
ANJANI KUMARI
|
0546007WL016664
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135008932
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|