|
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-46-007-010-02773600/1055
(KUNDAR)
|
0546007000NRG24021220230151036
|
02/12/2023
|
SANTOSH KUMAR
|
0546007WL014099
|
SANTOSH KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343753
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1187
(KUNDAR)
|
0546007000NRG24021220230151037
|
02/12/2023
|
MAYA DEVI
|
0546007WL014099
|
MAYA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343755
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1202
(KUNDAR)
|
0546007000NRG24021220230151038
|
02/12/2023
|
SATYA NARAYAN PRASAD
|
0546007WL014099
|
SATYA NARAYAN PRASAD
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343778
|
|
SATYA NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1220
(KUNDAR)
|
0546007000NRG24021220230151040
|
02/12/2023
|
MALA DEVI
|
0546007WL014099
|
MALA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343764
|
|
MALA DEVI S/O SATYANARAYAN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/1220
(KUNDAR)
|
0546007000NRG24021220230151039
|
02/12/2023
|
SATYANARAIN MODI
|
0546007WL014099
|
SATYANARAIN MODI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343776
|
|
SATYANARAIN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/1224
(KUNDAR)
|
0546007000NRG24021220230151041
|
02/12/2023
|
GANESH SAW
|
0546007WL014099
|
GANESH SAW
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343754
|
|
GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/1241
(KUNDAR)
|
0546007000NRG24021220230151042
|
02/12/2023
|
JANITA DEVI
|
0546007WL014099
|
JANITA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343762
|
|
JANITA DEVI W/O JAYKANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/1242
(KUNDAR)
|
0546007000NRG24021220230151043
|
02/12/2023
|
JAYKANT PRASAD
|
0546007WL014099
|
JAYKANT PRASAD
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343752
|
|
MR JAYKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/1269
(KUNDAR)
|
0546007000NRG24021220230151044
|
02/12/2023
|
MANJU DEVI
|
0546007WL014099
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343750
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/1281
(KUNDAR)
|
0546007000NRG24021220230151045
|
02/12/2023
|
LALAN KUMAR
|
0546007WL014099
|
LALAN KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343775
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/1658
(KUNDAR)
|
0546007000NRG24021220230151047
|
02/12/2023
|
Pinki devi
|
0546007WL014099
|
Pinki devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343767
|
|
PINKI DEVI W/O GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2354
(KUNDAR)
|
0546007000NRG24021220230151048
|
02/12/2023
|
SOLACHANA DEVI
|
0546007WL014099
|
SOLACHANA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343758
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2467
(KUNDAR)
|
0546007000NRG24021220230151049
|
02/12/2023
|
SHAKUNTLA DEVI
|
0546007WL014099
|
SHAKUNTLA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343773
|
|
SHAKUNTALA DEVI W/O GULABI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2699
(KUNDAR)
|
0546007000NRG24021220230151050
|
02/12/2023
|
PAWAN KUMAR
|
0546007WL014099
|
PAWAN KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343757
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/2704
(KUNDAR)
|
0546007000NRG24021220230151051
|
02/12/2023
|
RAJIB KUMAR
|
0546007WL014099
|
RAJIB KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343759
|
|
RAJEEV KUMAR S/O GOVARDHAN PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/2840
(KUNDAR)
|
0546007000NRG24021220230151052
|
02/12/2023
|
HEMA DEVI
|
0546007WL014099
|
HEMA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343766
|
|
HEMA DEVI W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/3583
(KUNDAR)
|
0546007000NRG24021220230151055
|
02/12/2023
|
VARSHA KUMARI
|
0546007WL014099
|
VARSHA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343770
|
|
VARSHA KUMARI D/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/3585
(KUNDAR)
|
0546007000NRG24021220230151056
|
02/12/2023
|
SWETA KUMARI
|
0546007WL014099
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343771
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/3660
(KUNDAR)
|
0546007000NRG24021220230151057
|
02/12/2023
|
AMARJIT KUMAR
|
0546007WL014099
|
AMARJIT KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343769
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/402
(KUNDAR)
|
0546007000NRG24021220230151058
|
02/12/2023
|
PREMLATA DEVI
|
0546007WL014099
|
PREMLATA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343756
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4272
(KUNDAR)
|
0546007000NRG24021220230151060
|
02/12/2023
|
Archna Kumari
|
0546007WL014099
|
Archna Kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343760
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4273
(KUNDAR)
|
0546007000NRG24021220230151061
|
02/12/2023
|
Mithlesh Prasad Singh
|
0546007WL014099
|
Mithlesh Prasad Singh
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343768
|
|
MITHILESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/445
(KUNDAR)
|
0546007000NRG24021220230151062
|
02/12/2023
|
MADHURI DEVI
|
0546007WL014099
|
MADHURI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343765
|
|
MADHURI DEVI W/O JAYRAM MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4478
(KUNDAR)
|
0546007000NRG24021220230151063
|
02/12/2023
|
Shanti Devi
|
0546007WL014099
|
Shanti Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343772
|
|
SHANTI DEVI W/O BADRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/5431
(KUNDAR)
|
0546007000NRG24021220230151066
|
02/12/2023
|
PINKI MAHTO
|
0546007WL014099
|
PINKI MAHTO
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004343780
|
|
PINKI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/771
(KUNDAR)
|
0546007000NRG24021220230151067
|
02/12/2023
|
KAPILDEV MANDAL
|
0546007WL014099
|
KAPILDEV MANDAL
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004343777
|
|
KAPIL DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773900/2504
(KUNDAR)
|
0546007000NRG24021220230151068
|
02/12/2023
|
DILIP KUMAR
|
0546007WL014099
|
DILIP KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004343751
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773900/2727
(KUNDAR)
|
0546007000NRG24021220230151069
|
02/12/2023
|
SANGITA KUMARI
|
0546007WL014099
|
SANGITA KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004343763
|
|
SANGITA KUMARI W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773900/807
(KUNDAR)
|
0546007000NRG24021220230151070
|
02/12/2023
|
NILAM DEVI
|
0546007WL014099
|
NILAM DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004343761
|
|
NILAM DEVI W/O KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/1650
(KUNDAR)
|
0546007000NRG24021220230151046
|
02/12/2023
|
Kundan kumar
|
0546007WL014099
|
Kundan kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343746
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/3439
(KUNDAR)
|
0546007000NRG24021220230151053
|
02/12/2023
|
MANJIT KUMAR
|
0546007WL014099
|
MANJIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343779
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/4246
(KUNDAR)
|
0546007000NRG24021220230151059
|
02/12/2023
|
Jayoti Kumari
|
0546007WL014099
|
Jayoti Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343749
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/4747
(KUNDAR)
|
0546007000NRG24021220230151064
|
02/12/2023
|
Ganesh Prasad Chourasiya
|
0546007WL014099
|
Ganesh Prasad Chourasiya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343747
|
|
GANESH PRASAD CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/4875
(KUNDAR)
|
0546007000NRG24021220230151065
|
02/12/2023
|
Krishnadev mistri
|
0546007WL014099
|
Krishnadev mistri
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343748
|
|
KRISHNDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/3503
(KUNDAR)
|
0546007000NRG24021220230151054
|
02/12/2023
|
AKASH KUMAR
|
0546007WL014099
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004343774
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|