|
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-46-007-010-02773800/3099
(KUNDAR)
|
0546007000NRG24050720230112136
|
05/07/2023
|
URMILA DEVI
|
0546007WL005736
|
URMILA DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097401
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/102
(KUNDAR)
|
0546007000NRG24050720230112135
|
05/07/2023
|
pradeep manjhi
|
0546007WL005736
|
pradeep manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097395
|
|
PRADIP KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3613
(KUNDAR)
|
0546007000NRG24050720230112138
|
05/07/2023
|
bablu manjhi
|
0546007WL005736
|
bablu manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097387
|
|
BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/5380
(KUNDAR)
|
0546007000NRG24050720230112140
|
05/07/2023
|
KUMARI PRIYA
|
0546007WL005736
|
KUMARI PRIYA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097385
|
|
KUMARI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/5382
(KUNDAR)
|
0546007000NRG24050720230112142
|
05/07/2023
|
NIBIN KUMAR
|
0546007WL005736
|
NIBIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097400
|
|
NIBIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/5386
(KUNDAR)
|
0546007000NRG24050720230112146
|
05/07/2023
|
SONI KUMARI
|
0546007WL005736
|
SONI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097386
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/5387
(KUNDAR)
|
0546007000NRG24050720230112147
|
05/07/2023
|
SUNNY KUMAR
|
0546007WL005736
|
SUNNY KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097384
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/5392
(KUNDAR)
|
0546007000NRG24050720230112152
|
05/07/2023
|
SABITA KUMARI
|
0546007WL005736
|
SABITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097391
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/5394
(KUNDAR)
|
0546007000NRG24050720230112153
|
05/07/2023
|
SUMAN DEVI
|
0546007WL005736
|
SUMAN DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097396
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/5396
(KUNDAR)
|
0546007000NRG24050720230112154
|
05/07/2023
|
HARI RAM
|
0546007WL005736
|
HARI RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097399
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/5398
(KUNDAR)
|
0546007000NRG24050720230112156
|
05/07/2023
|
JULI KUMARI
|
0546007WL005736
|
JULI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097390
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/5399
(KUNDAR)
|
0546007000NRG24050720230112157
|
05/07/2023
|
SUNIL MANJHI
|
0546007WL005736
|
SUNIL MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097397
|
|
SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/5400
(KUNDAR)
|
0546007000NRG24050720230112158
|
05/07/2023
|
LAXMI DEVI
|
0546007WL005736
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097393
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/5401
(KUNDAR)
|
0546007000NRG24050720230112159
|
05/07/2023
|
SITA DEVI
|
0546007WL005736
|
SITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097394
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/5402
(KUNDAR)
|
0546007000NRG24050720230112160
|
05/07/2023
|
JATO DEVI
|
0546007WL005736
|
JATO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097392
|
|
JATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/5403
(KUNDAR)
|
0546007000NRG24050720230112161
|
05/07/2023
|
BRAJESH KUMAR
|
0546007WL005736
|
BRAJESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097389
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5404
(KUNDAR)
|
0546007000NRG24050720230112162
|
05/07/2023
|
BINITA KUMARI
|
0546007WL005736
|
BINITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097388
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5405
(KUNDAR)
|
0546007000NRG24050720230112163
|
05/07/2023
|
SINTU KUMAR
|
0546007WL005736
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097398
|
|
SINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/5379
(KUNDAR)
|
0546007000NRG24050720230112139
|
05/07/2023
|
rinku kumari
|
0546007WL005736
|
rinku kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097383
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3113
(KUNDAR)
|
0546007000NRG24050720230112137
|
05/07/2023
|
BABITA DEVI
|
0546007WL005736
|
BABITA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097402
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/5385
(KUNDAR)
|
0546007000NRG24050720230112145
|
05/07/2023
|
vikash kumar
|
0546007WL005736
|
vikash kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097403
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/5388
(KUNDAR)
|
0546007000NRG24050720230112148
|
05/07/2023
|
RAHUL KUMAR
|
0546007WL005736
|
RAHUL KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097404
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/5389
(KUNDAR)
|
0546007000NRG24050720230112149
|
05/07/2023
|
SAHIL KUMAR
|
0546007WL005736
|
SAHIL KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097405
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/1002
(KUNDAR)
|
0546007000NRG24050720230112134
|
05/07/2023
|
Dashrath Ram
|
0546007WL005736
|
Dashrath Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097379
|
|
DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/5381
(KUNDAR)
|
0546007000NRG24050720230112141
|
05/07/2023
|
MANOJ SINGH
|
0546007WL005736
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097382
|
|
MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/5383
(KUNDAR)
|
0546007000NRG24050720230112143
|
05/07/2023
|
RANJU KUMARI
|
0546007WL005736
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097378
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/5391
(KUNDAR)
|
0546007000NRG24050720230112151
|
05/07/2023
|
SUBHASH KUMAR
|
0546007WL005736
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097381
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/5397
(KUNDAR)
|
0546007000NRG24050720230112155
|
05/07/2023
|
SURAJ KUMAR
|
0546007WL005736
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745097380
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|