|
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-46-007-010-02773600/2830
(KUNDAR)
|
0546007000NRG24241120230146680
|
24/11/2023
|
KAUSHALYA DEVI
|
0546007WL013523
|
KAUSHALYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234996
|
|
KAUSHLYA DEVI W/O BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/4050
(KUNDAR)
|
0546007000NRG24241120230146681
|
24/11/2023
|
FULWA DEVI
|
0546007WL013523
|
FULWA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235001
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/5174
(KUNDAR)
|
0546007000NRG24241120230146685
|
24/11/2023
|
PANKAJKUMAR
|
0546007WL013523
|
PANKAJKUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234995
|
|
PANKAJ KUMAR S/O LUKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/5182
(KUNDAR)
|
0546007000NRG24241120230146687
|
24/11/2023
|
LALITA DEVI
|
0546007WL013523
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234999
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/5185
(KUNDAR)
|
0546007000NRG24241120230146689
|
24/11/2023
|
NEPALI KUMAR
|
0546007WL013523
|
NEPALI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235006
|
|
NEPALI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/5186
(KUNDAR)
|
0546007000NRG24241120230146690
|
24/11/2023
|
SONALI KUMARI
|
0546007WL013523
|
SONALI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235005
|
|
SONALI KUMARI D/O PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/4006
(KUNDAR)
|
0546007000NRG24241120230146691
|
24/11/2023
|
KALAVATI DEVI
|
0546007WL013523
|
KALAVATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234997
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/5172
(KUNDAR)
|
0546007000NRG24241120230146692
|
24/11/2023
|
SHIMLA KUMARI
|
0546007WL013523
|
SHIMLA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235003
|
|
SHIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/5176
(KUNDAR)
|
0546007000NRG24241120230146693
|
24/11/2023
|
SAKLI DEVI
|
0546007WL013523
|
SAKLI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234994
|
|
SAKLI DEVI W/O PHUHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5177
(KUNDAR)
|
0546007000NRG24241120230146694
|
24/11/2023
|
RITA DEVI
|
0546007WL013523
|
RITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234998
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5179
(KUNDAR)
|
0546007000NRG24241120230146695
|
24/11/2023
|
DILIIP KUMAR
|
0546007WL013523
|
DILIIP KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235004
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5180
(KUNDAR)
|
0546007000NRG24241120230146696
|
24/11/2023
|
GITA KUMARI
|
0546007WL013523
|
GITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235000
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5181
(KUNDAR)
|
0546007000NRG24241120230146697
|
24/11/2023
|
ANURADHA KUMARI
|
0546007WL013523
|
ANURADHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235002
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/5173
(KUNDAR)
|
0546007000NRG24241120230146684
|
24/11/2023
|
SACHIN KUMAR PANCHAM
|
0546007WL013523
|
SACHIN KUMAR PANCHAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011235007
|
|
MR SACHIN KUMAR PNCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/5163
(KUNDAR)
|
0546007000NRG24241120230146682
|
24/11/2023
|
Karishma kumari
|
0546007WL013523
|
Karishma kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234993
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/5164
(KUNDAR)
|
0546007000NRG24241120230146683
|
24/11/2023
|
SANJITA DEVI
|
0546007WL013523
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234992
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/5178
(KUNDAR)
|
0546007000NRG24241120230146686
|
24/11/2023
|
SANDEEP KUMAR
|
0546007WL013523
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234990
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/5184
(KUNDAR)
|
0546007000NRG24241120230146688
|
24/11/2023
|
RUNI DEVI
|
0546007WL013523
|
RUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011234991
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|