|
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-46-007-010-02773800/3387
(KUNDAR)
|
0546007000NRG24150620230078626
|
15/06/2023
|
SINDHU DEVI
|
0546007WL004205
|
SINDHU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990192
|
|
Sindhu Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3927
(KUNDAR)
|
0546007000NRG24150620230078639
|
15/06/2023
|
narendra kumar kasshap
|
0546007WL004205
|
narendra kumar kasshap
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990193
|
|
NARENDRA KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3936
(KUNDAR)
|
0546007000NRG24150620230078645
|
15/06/2023
|
PUJA DEVI
|
0546007WL004205
|
PUJA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990191
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4036
(KUNDAR)
|
0546007000NRG24150620230078651
|
15/06/2023
|
Lalita Devi
|
0546007WL004205
|
Lalita Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990190
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/1573
(KUNDAR)
|
0546007000NRG24150620230078624
|
15/06/2023
|
mina devi
|
0546007WL004205
|
mina devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990188
|
|
MINA DEVI WO JAY PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3536
(KUNDAR)
|
0546007000NRG24150620230078632
|
15/06/2023
|
REKHA DEVI
|
0546007WL004205
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990187
|
|
REKHA DEVI WO GAUTAM KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/4031
(KUNDAR)
|
0546007000NRG24150620230078649
|
15/06/2023
|
Urmila Devi
|
0546007WL004205
|
Urmila Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990189
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4060
(KUNDAR)
|
0546007000NRG24150620230078652
|
15/06/2023
|
Usha devi
|
0546007WL004205
|
Usha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990186
|
|
USHA DEVI W/O KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/4033
(KUNDAR)
|
0546007000NRG24150620230078650
|
15/06/2023
|
Neha Kumari
|
0546007WL004205
|
Neha Kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990201
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3516
(KUNDAR)
|
0546007000NRG24150620230078628
|
15/06/2023
|
BABITA DEVI
|
0546007WL004205
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812990206
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3524
(KUNDAR)
|
0546007000NRG24150620230078630
|
15/06/2023
|
RAJANI DEVI
|
0546007WL004205
|
RAJANI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990212
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3526
(KUNDAR)
|
0546007000NRG24150620230078631
|
15/06/2023
|
MANI DEVI
|
0546007WL004205
|
MANI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990209
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3559
(KUNDAR)
|
0546007000NRG24150620230078637
|
15/06/2023
|
NIRMLA DEVI
|
0546007WL004205
|
NIRMLA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990203
|
|
SONI DEVI / NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3560
(KUNDAR)
|
0546007000NRG24150620230078638
|
15/06/2023
|
PRATIMA DEVI
|
0546007WL004205
|
PRATIMA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990202
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3928
(KUNDAR)
|
0546007000NRG24150620230078640
|
15/06/2023
|
NANDLAL PANDIT
|
0546007WL004205
|
NANDLAL PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990205
|
|
NANDLAL PANDIT/ RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3934
(KUNDAR)
|
0546007000NRG24150620230078643
|
15/06/2023
|
ARUN PASWAN
|
0546007WL004205
|
ARUN PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990208
|
|
MR ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3935
(KUNDAR)
|
0546007000NRG24150620230078644
|
15/06/2023
|
ADAR DEVI
|
0546007WL004205
|
ADAR DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990215
|
|
MRS AADAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3938
(KUNDAR)
|
0546007000NRG24150620230078646
|
15/06/2023
|
BABLI DEVI
|
0546007WL004205
|
BABLI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990211
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3939
(KUNDAR)
|
0546007000NRG24150620230078647
|
15/06/2023
|
BIMALI DEVI
|
0546007WL004205
|
BIMALI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990210
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3940
(KUNDAR)
|
0546007000NRG24150620230078648
|
15/06/2023
|
VIKASH KUMAR
|
0546007WL004205
|
VIKASH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990204
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4203
(KUNDAR)
|
0546007000NRG24150620230078654
|
15/06/2023
|
Ajay Ram
|
0546007WL004205
|
Ajay Ram
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990207
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/4199
(KUNDAR)
|
0546007000NRG24150620230078653
|
15/06/2023
|
Khushbu Kumari
|
0546007WL004205
|
Khushbu Kumari
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990185
|
|
MR KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/4527
(KUNDAR)
|
0546007000NRG24150620230078655
|
15/06/2023
|
Kiran devi
|
0546007WL004205
|
Kiran devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812990214
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/4537
(KUNDAR)
|
0546007000NRG24150620230078658
|
15/06/2023
|
Mukesh kumar
|
0546007WL004205
|
Mukesh kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812990213
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/4543
(KUNDAR)
|
0546007000NRG24150620230078660
|
15/06/2023
|
Sushil kumar
|
0546007WL004205
|
Sushil kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990184
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/1605
(KUNDAR)
|
0546007000NRG24150620230078625
|
15/06/2023
|
KUNTI DEVI
|
0546007WL004205
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990195
|
|
KUNTI DEVI W/O SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/3545
(KUNDAR)
|
0546007000NRG24150620230078633
|
15/06/2023
|
DHARAMVIR KUMAR
|
0546007WL004205
|
DHARAMVIR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990199
|
|
DHARAMBIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3551
(KUNDAR)
|
0546007000NRG24150620230078634
|
15/06/2023
|
SITA DEVI
|
0546007WL004205
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990196
|
|
SITA DEVI W/O SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3552
(KUNDAR)
|
0546007000NRG24150620230078635
|
15/06/2023
|
PRATIMA DEVI
|
0546007WL004205
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990200
|
|
PRATIMA DEVI W/O ARVINDH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/3930
(KUNDAR)
|
0546007000NRG24150620230078641
|
15/06/2023
|
KUNDAN KUMAR
|
0546007WL004205
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812990194
|
|
Kundan Kumar
|
IDFC BANK LIMITED(608117)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/4530
(KUNDAR)
|
0546007000NRG24150620230078656
|
15/06/2023
|
Jitendra kumar
|
0546007WL004205
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990198
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/4536
(KUNDAR)
|
0546007000NRG24150620230078657
|
15/06/2023
|
Sumit kumar
|
0546007WL004205
|
Sumit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812990197
|
|
SUMIT KUMAR S/O MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|