|
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-46-007-010-02773700/2918
(KUNDAR)
|
0546007000NRG24290620230102762
|
29/06/2023
|
REKHA DEVI
|
0546007WL005225
|
REKHA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869331
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/2363
(KUNDAR)
|
0546007000NRG24290620230102760
|
29/06/2023
|
REKHA DEVI
|
0546007WL005225
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869326
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3312
(KUNDAR)
|
0546007000NRG24290620230102763
|
29/06/2023
|
ANITA DEVI
|
0546007WL005225
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869329
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4288
(KUNDAR)
|
0546007000NRG24290620230102765
|
29/06/2023
|
Rina devi
|
0546007WL005225
|
Rina devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869327
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/4293
(KUNDAR)
|
0546007000NRG24290620230102766
|
29/06/2023
|
Rekha devi
|
0546007WL005225
|
Rekha devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869330
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/4885
(KUNDAR)
|
0546007000NRG24290620230102776
|
29/06/2023
|
Vindu devi
|
0546007WL005225
|
Vindu devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869328
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/4855
(KUNDAR)
|
0546007000NRG24290620230102784
|
29/06/2023
|
Shaha devi
|
0546007WL005225
|
Shaha devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869332
|
|
MR SHAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/4283
(KUNDAR)
|
0546007000NRG24290620230102764
|
29/06/2023
|
Sachin kumar
|
0546007WL005225
|
Sachin kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869312
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4378
(KUNDAR)
|
0546007000NRG24290620230102767
|
29/06/2023
|
Guriya Devi
|
0546007WL005225
|
Guriya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869320
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/4670
(KUNDAR)
|
0546007000NRG24290620230102768
|
29/06/2023
|
Dinesh Mistri
|
0546007WL005225
|
Dinesh Mistri
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869321
|
|
Mr. Dinesh Mistri MISTRI
|
INDIAN BANK(607105)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/4671
(KUNDAR)
|
0546007000NRG24290620230102769
|
29/06/2023
|
Sunaina Devi
|
0546007WL005225
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869317
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/4674
(KUNDAR)
|
0546007000NRG24290620230102770
|
29/06/2023
|
Rita Devi
|
0546007WL005225
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869316
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/4680
(KUNDAR)
|
0546007000NRG24290620230102771
|
29/06/2023
|
Jayram Saw
|
0546007WL005225
|
Jayram Saw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869318
|
|
JAIRAM SAW S/O BHUSAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/4681
(KUNDAR)
|
0546007000NRG24290620230102772
|
29/06/2023
|
Usha devi
|
0546007WL005225
|
Usha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869319
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/4880
(KUNDAR)
|
0546007000NRG24290620230102774
|
29/06/2023
|
Rina devi
|
0546007WL005225
|
Rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869324
|
|
RINA DEVI W/O KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/4882
(KUNDAR)
|
0546007000NRG24290620230102775
|
29/06/2023
|
Bebi devi
|
0546007WL005225
|
Bebi devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869325
|
|
BEBI DEVI W/O SAKHICHAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/4890
(KUNDAR)
|
0546007000NRG24290620230102778
|
29/06/2023
|
Nilam devi
|
0546007WL005225
|
Nilam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869313
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/4891
(KUNDAR)
|
0546007000NRG24290620230102779
|
29/06/2023
|
Laxmi devi
|
0546007WL005225
|
Laxmi devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869323
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/4896
(KUNDAR)
|
0546007000NRG24290620230102781
|
29/06/2023
|
Kajal kumari
|
0546007WL005225
|
Kajal kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869322
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/4962
(KUNDAR)
|
0546007000NRG24290620230102782
|
29/06/2023
|
Chameli kumari
|
0546007WL005225
|
Chameli kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869315
|
|
CHAMELI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/4966
(KUNDAR)
|
0546007000NRG24290620230102783
|
29/06/2023
|
Uday kumar
|
0546007WL005225
|
Uday kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869314
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|