|
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-46-007-010-02773800/3061
(KUNDAR)
|
0546007000NRG24280420230012912
|
28/04/2023
|
KARI DEVI
|
0546007WL000722
|
KARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276106
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3062
(KUNDAR)
|
0546007000NRG24280420230012913
|
28/04/2023
|
SHEELA DEVI
|
0546007WL000722
|
SHEELA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276107
|
|
Sila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/1049
(KUNDAR)
|
0546007000NRG24280420230012900
|
28/04/2023
|
SUDARI DEVI
|
0546007WL000722
|
SUDARI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276074
|
|
SUMDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/1952
(KUNDAR)
|
0546007000NRG24280420230012901
|
28/04/2023
|
MANADI DEVI
|
0546007WL000722
|
MANADI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276097
|
|
MANADI DEVI W/O RAJESH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/1964
(KUNDAR)
|
0546007000NRG24280420230012902
|
28/04/2023
|
PARVATI DEVI
|
0546007WL000722
|
PARVATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276083
|
|
PARVATI DEVI W/O CHUNKA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/2170
(KUNDAR)
|
0546007000NRG24280420230012904
|
28/04/2023
|
VINAY HANSDA
|
0546007WL000722
|
VINAY HANSDA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276080
|
|
VINAY HANSDA, S/O LATE RAMDEO HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/2172
(KUNDAR)
|
0546007000NRG24280420230012905
|
28/04/2023
|
MARNI DEVI
|
0546007WL000722
|
MARNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276098
|
|
MARNI DEVI W/O SOMAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/2398
(KUNDAR)
|
0546007000NRG24280420230012906
|
28/04/2023
|
SUJATA DEVI
|
0546007WL000722
|
SUJATA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276099
|
|
SUJATA DEVI W/O PARMESHWAR MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/2550
(KUNDAR)
|
0546007000NRG24280420230012907
|
28/04/2023
|
TALO DEVI
|
0546007WL000722
|
TALO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276096
|
|
TALO DEVI W/O NARESH HEMBARM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/2551
(KUNDAR)
|
0546007000NRG24280420230012908
|
28/04/2023
|
SANJU DEVI
|
0546007WL000722
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276079
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/2652
(KUNDAR)
|
0546007000NRG24280420230012909
|
28/04/2023
|
MALO DEVI
|
0546007WL000722
|
MALO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276085
|
|
MALO DEVI W/O SAHDEV HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/2741
(KUNDAR)
|
0546007000NRG24280420230012910
|
28/04/2023
|
BUDHAN BESRA
|
0546007WL000722
|
BUDHAN BESRA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276082
|
|
BUDHAN BESRA S/O JAYARAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/2742
(KUNDAR)
|
0546007000NRG24280420230012911
|
28/04/2023
|
JAGO MARANDI
|
0546007WL000722
|
JAGO MARANDI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276084
|
|
JAGO MARANDI S/O HOPAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3602
(KUNDAR)
|
0546007000NRG24280420230012915
|
28/04/2023
|
Pappu Murmu
|
0546007WL000722
|
Pappu Murmu
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276100
|
|
PAPPU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3609
(KUNDAR)
|
0546007000NRG24280420230012917
|
28/04/2023
|
Sunil Hasda
|
0546007WL000722
|
Sunil Hasda
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276095
|
|
SUNIL HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3610
(KUNDAR)
|
0546007000NRG24280420230012918
|
28/04/2023
|
Suman Hembram
|
0546007WL000722
|
Suman Hembram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276093
|
|
SUMAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3612
(KUNDAR)
|
0546007000NRG24280420230012919
|
28/04/2023
|
Sangita Hembram
|
0546007WL000722
|
Sangita Hembram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276091
|
|
MISS SANGITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3614
(KUNDAR)
|
0546007000NRG24280420230012920
|
28/04/2023
|
Sachin Kumar
|
0546007WL000722
|
Sachin Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276103
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3615
(KUNDAR)
|
0546007000NRG24280420230012921
|
28/04/2023
|
Meena Devi
|
0546007WL000722
|
Meena Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276086
|
|
MINA DEVI W/O RAMLAGAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3617
(KUNDAR)
|
0546007000NRG24280420230012923
|
28/04/2023
|
Mausam Kumari
|
0546007WL000722
|
Mausam Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276101
|
|
MAUSAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3619
(KUNDAR)
|
0546007000NRG24280420230012924
|
28/04/2023
|
Ramvilas Hasda
|
0546007WL000722
|
Ramvilas Hasda
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276094
|
|
RAMAVILASH HONSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/3622
(KUNDAR)
|
0546007000NRG24280420230012925
|
28/04/2023
|
Sukar Hasda
|
0546007WL000722
|
Sukar Hasda
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276105
|
|
SHUKAR HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3624
(KUNDAR)
|
0546007000NRG24280420230012926
|
28/04/2023
|
Rajesh Tudu
|
0546007WL000722
|
Rajesh Tudu
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276092
|
|
RAJESH TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/43
(KUNDAR)
|
0546007000NRG24280420230012927
|
28/04/2023
|
DENA DEVI
|
0546007WL000722
|
DENA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276077
|
|
DHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/44
(KUNDAR)
|
0546007000NRG24280420230012928
|
28/04/2023
|
MANAKI DEVI
|
0546007WL000722
|
MANAKI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440276081
|
|
MANAKI DEVI W/O RAGHUNATH MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/4611
(KUNDAR)
|
0546007000NRG24280420230012931
|
28/04/2023
|
Chhotelal murmu
|
0546007WL000722
|
Chhotelal murmu
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276088
|
|
MR CHHOTE LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4612
(KUNDAR)
|
0546007000NRG24280420230012932
|
28/04/2023
|
Aashish kumar
|
0546007WL000722
|
Aashish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276104
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4613
(KUNDAR)
|
0546007000NRG24280420230012933
|
28/04/2023
|
Manjan kumari
|
0546007WL000722
|
Manjan kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276090
|
|
MANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/4617
(KUNDAR)
|
0546007000NRG24280420230012935
|
28/04/2023
|
Shyam kisku
|
0546007WL000722
|
Shyam kisku
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276102
|
|
SHYAM KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4619
(KUNDAR)
|
0546007000NRG24280420230012937
|
28/04/2023
|
Talo devi
|
0546007WL000722
|
Talo devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276076
|
|
TALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/4621
(KUNDAR)
|
0546007000NRG24280420230012938
|
28/04/2023
|
Suganti marandi
|
0546007WL000722
|
Suganti marandi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276089
|
|
SUGANTI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/48
(KUNDAR)
|
0546007000NRG24280420230012939
|
28/04/2023
|
JHUMRI DEVI
|
0546007WL000722
|
JHUMRI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276087
|
|
JHUMRI DEVI W/O JEETAN HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/49
(KUNDAR)
|
0546007000NRG24280420230012940
|
28/04/2023
|
BASANTI DEVI
|
0546007WL000722
|
BASANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276078
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/5
(KUNDAR)
|
0546007000NRG24280420230012941
|
28/04/2023
|
BABLU MARANDI
|
0546007WL000722
|
BABLU MARANDI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276075
|
|
BABLU MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/3607
(KUNDAR)
|
0546007000NRG24280420230012916
|
28/04/2023
|
Anita Hembram
|
0546007WL000722
|
Anita Hembram
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276112
|
|
MISS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/4528
(KUNDAR)
|
0546007000NRG24280420230012929
|
28/04/2023
|
Bishana kumar
|
0546007WL000722
|
Bishana kumar
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276113
|
|
BISHANA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/4601
(KUNDAR)
|
0546007000NRG24280420230012930
|
28/04/2023
|
Vinod ram
|
0546007WL000722
|
Vinod ram
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276109
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/4615
(KUNDAR)
|
0546007000NRG24280420230012934
|
28/04/2023
|
Pappu kisku
|
0546007WL000722
|
Pappu kisku
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276110
|
|
MR PAPPU KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/3616
(KUNDAR)
|
0546007000NRG24280420230012922
|
28/04/2023
|
Sanoj Pandit
|
0546007WL000722
|
Sanoj Pandit
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276111
|
|
Sanoj Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/1968
(KUNDAR)
|
0546007000NRG24280420230012903
|
28/04/2023
|
Sanjay soren
|
0546007WL000722
|
Sanjay soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276073
|
|
SANJAY SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-010-02773800/3426
(KUNDAR)
|
0546007000NRG24280420230012914
|
28/04/2023
|
VISHWAJIT KUMAR RAM
|
0546007WL000722
|
VISHWAJIT KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276108
|
|
VISHAVIJTRAMSONANDKISHOR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|