|
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)
|
0546007000NRG24280420230014294
|
28/04/2023
|
SANTOSH KUMAR
|
0546007WL000762
|
SANTOSH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028042
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1187
(KUNDAR)
|
0546007000NRG24280420230014295
|
28/04/2023
|
MAYA DEVI
|
0546007WL000762
|
MAYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028045
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1202
(KUNDAR)
|
0546007000NRG24280420230014296
|
28/04/2023
|
SATYA NARAYAN PRASAD
|
0546007WL000762
|
SATYA NARAYAN PRASAD
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028040
|
|
SATYA NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1210
(KUNDAR)
|
0546007000NRG24280420230014297
|
28/04/2023
|
KUNAL RAJ
|
0546007WL000762
|
KUNAL RAJ
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028049
|
|
KUNAL RAJ SO JAY PRAKASH CHOURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/1224
(KUNDAR)
|
0546007000NRG24280420230014298
|
28/04/2023
|
GANESH SAW
|
0546007WL000762
|
GANESH SAW
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028043
|
|
GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/1241
(KUNDAR)
|
0546007000NRG24280420230014299
|
28/04/2023
|
JANITA DEVI
|
0546007WL000762
|
JANITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028050
|
|
JANITA DEVI W/O JAYKANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/1269
(KUNDAR)
|
0546007000NRG24280420230014300
|
28/04/2023
|
MANJU DEVI
|
0546007WL000762
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028041
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/1281
(KUNDAR)
|
0546007000NRG24280420230014301
|
28/04/2023
|
LALAN KUMAR
|
0546007WL000762
|
LALAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028048
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/1658
(KUNDAR)
|
0546007000NRG24280420230014303
|
28/04/2023
|
Pinki devi
|
0546007WL000762
|
Pinki devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028055
|
|
PINKI DEVI W/O GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/1744
(KUNDAR)
|
0546007000NRG24280420230014304
|
28/04/2023
|
RADHA DEVI
|
0546007WL000762
|
RADHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028054
|
|
RADHA DEVI W/O BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/1779
(KUNDAR)
|
0546007000NRG24280420230014305
|
28/04/2023
|
ARTI DEVI
|
0546007WL000762
|
ARTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028063
|
|
ARTI DEVI W/O DINESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/1955
(KUNDAR)
|
0546007000NRG24280420230014306
|
28/04/2023
|
SANJU DEVI
|
0546007WL000762
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028044
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2461
(KUNDAR)
|
0546007000NRG24280420230014307
|
28/04/2023
|
SHOBHA DEVI
|
0546007WL000762
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028058
|
|
SHOBHA DEVI W/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2514
(KUNDAR)
|
0546007000NRG24280420230014309
|
28/04/2023
|
SINTU KUMAR
|
0546007WL000762
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028051
|
|
SINTU KUMAR S/O BARAHAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/2699
(KUNDAR)
|
0546007000NRG24280420230014310
|
28/04/2023
|
PAWAN KUMAR
|
0546007WL000762
|
PAWAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028046
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/2704
(KUNDAR)
|
0546007000NRG24280420230014311
|
28/04/2023
|
RAJIB KUMAR
|
0546007WL000762
|
RAJIB KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028047
|
|
RAJEEV KUMAR S/O GOVARDHAN PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/2717
(KUNDAR)
|
0546007000NRG24280420230014312
|
28/04/2023
|
NILU KUMARI
|
0546007WL000762
|
NILU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028052
|
|
NILU KUMARI D/O JAYNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/2722
(KUNDAR)
|
0546007000NRG24280420230014313
|
28/04/2023
|
BINTI DEVI
|
0546007WL000762
|
BINTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028062
|
|
BINTI DEVI W/O MANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/2846
(KUNDAR)
|
0546007000NRG24280420230014314
|
28/04/2023
|
ASHA DEVI
|
0546007WL000762
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028061
|
|
ASHA DEVI W/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/2847
(KUNDAR)
|
0546007000NRG24280420230014315
|
28/04/2023
|
VIKASH KUMAR
|
0546007WL000762
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028059
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/2848
(KUNDAR)
|
0546007000NRG24280420230014316
|
28/04/2023
|
REKHA DEVI
|
0546007WL000762
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028060
|
|
REKHA DEVI W/O RANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/2875
(KUNDAR)
|
0546007000NRG24280420230014317
|
28/04/2023
|
RANJAN KUMAR
|
0546007WL000762
|
RANJAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028053
|
|
RANJAN KUMAR S/O MAHNGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/3438
(KUNDAR)
|
0546007000NRG24280420230014318
|
28/04/2023
|
KAJAL KUMARI
|
0546007WL000762
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028064
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/3583
(KUNDAR)
|
0546007000NRG24280420230014320
|
28/04/2023
|
VARSHA KUMARI
|
0546007WL000762
|
VARSHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028056
|
|
VARSHA KUMARI D/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/3584
(KUNDAR)
|
0546007000NRG24280420230014321
|
28/04/2023
|
CHHOTI KUMARI
|
0546007WL000762
|
CHHOTI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028065
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/3585
(KUNDAR)
|
0546007000NRG24280420230014322
|
28/04/2023
|
SWETA KUMARI
|
0546007WL000762
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028057
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/3586
(KUNDAR)
|
0546007000NRG24280420230014323
|
28/04/2023
|
PRITI KUMARI
|
0546007WL000762
|
PRITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028066
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/1650
(KUNDAR)
|
0546007000NRG24280420230014302
|
28/04/2023
|
Kundan kumar
|
0546007WL000762
|
Kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028037
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/2506
(KUNDAR)
|
0546007000NRG24280420230014308
|
28/04/2023
|
KAUSHALYA DEVI
|
0546007WL000762
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028039
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/3439
(KUNDAR)
|
0546007000NRG24280420230014319
|
28/04/2023
|
MANJIT KUMAR
|
0546007WL000762
|
MANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440028038
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|