|
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)
|
0546007010NRG24190620230085185
|
20/06/2023
|
KARI DEVI
|
0546007WL004479
|
KARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550981
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3062
(KUNDAR)
|
0546007010NRG24190620230085186
|
20/06/2023
|
SHEELA DEVI
|
0546007WL004479
|
SHEELA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550982
|
|
Sila Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/4845
(KUNDAR)
|
0546007010NRG24190620230085193
|
20/06/2023
|
Jaso devi
|
0546007WL004479
|
Jaso devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550983
|
|
Jaso Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/1049
(KUNDAR)
|
0546007010NRG24190620230085172
|
20/06/2023
|
SUDARI DEVI
|
0546007WL004479
|
SUDARI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550965
|
|
SUMDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/1952
(KUNDAR)
|
0546007010NRG24190620230085173
|
20/06/2023
|
MANADI DEVI
|
0546007WL004479
|
MANADI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550976
|
|
MANADI DEVI W/O RAJESH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/1964
(KUNDAR)
|
0546007010NRG24190620230085174
|
20/06/2023
|
PARVATI DEVI
|
0546007WL004479
|
PARVATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550969
|
|
PARVATI DEVI W/O CHUNKA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/2170
(KUNDAR)
|
0546007010NRG24190620230085176
|
20/06/2023
|
VINAY HANSDA
|
0546007WL004479
|
VINAY HANSDA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550967
|
|
VINAY HANSDA, S/O LATE RAMDEO HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/2172
(KUNDAR)
|
0546007010NRG24190620230085177
|
20/06/2023
|
MARNI DEVI
|
0546007WL004479
|
MARNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550977
|
|
MARNI DEVI W/O SOMAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/2398
(KUNDAR)
|
0546007010NRG24190620230085178
|
20/06/2023
|
SUJATA DEVI
|
0546007WL004479
|
SUJATA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550978
|
|
SUJATA DEVI W/O PARMESHWAR MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/2550
(KUNDAR)
|
0546007010NRG24190620230085179
|
20/06/2023
|
TALO DEVI
|
0546007WL004479
|
TALO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550975
|
|
TALO DEVI W/O NARESH HEMBARM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/2551
(KUNDAR)
|
0546007010NRG24190620230085180
|
20/06/2023
|
SANJU DEVI
|
0546007WL004479
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550966
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/2652
(KUNDAR)
|
0546007010NRG24190620230085181
|
20/06/2023
|
MALO DEVI
|
0546007WL004479
|
MALO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550971
|
|
MALO DEVI W/O SAHDEV HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/2741
(KUNDAR)
|
0546007010NRG24190620230085183
|
20/06/2023
|
BUDHAN BESRA
|
0546007WL004479
|
BUDHAN BESRA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550968
|
|
BUDHAN BESRA S/O JAYARAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/2742
(KUNDAR)
|
0546007010NRG24190620230085184
|
20/06/2023
|
JAGO MARANDI
|
0546007WL004479
|
JAGO MARANDI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550970
|
|
JAGO MARANDI S/O HOPAN MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3602
(KUNDAR)
|
0546007010NRG24190620230085188
|
20/06/2023
|
Pappu Murmu
|
0546007WL004479
|
Pappu Murmu
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550979
|
|
PAPPU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3609
(KUNDAR)
|
0546007010NRG24190620230085190
|
20/06/2023
|
Sunil Hasda
|
0546007WL004479
|
Sunil Hasda
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550974
|
|
SUNIL HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3610
(KUNDAR)
|
0546007010NRG24190620230085191
|
20/06/2023
|
Suman Hembram
|
0546007WL004479
|
Suman Hembram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550973
|
|
SUMAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3612
(KUNDAR)
|
0546007010NRG24190620230085192
|
20/06/2023
|
Sangita Hembram
|
0546007WL004479
|
Sangita Hembram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550972
|
|
MISS SANGITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4852
(KUNDAR)
|
0546007010NRG24190620230085199
|
20/06/2023
|
Shyam manjhi
|
0546007WL004479
|
Shyam manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550980
|
|
SHYAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3607
(KUNDAR)
|
0546007010NRG24190620230085189
|
20/06/2023
|
Anita Hembram
|
0546007WL004479
|
Anita Hembram
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550989
|
|
MISS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4847
(KUNDAR)
|
0546007010NRG24190620230085195
|
20/06/2023
|
Jamni devi
|
0546007WL004479
|
Jamni devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550985
|
|
MR JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/4851
(KUNDAR)
|
0546007010NRG24190620230085198
|
20/06/2023
|
Anita devi
|
0546007WL004479
|
Anita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550986
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/4849
(KUNDAR)
|
0546007010NRG24190620230085197
|
20/06/2023
|
Rekha devi
|
0546007WL004479
|
Rekha devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550987
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/4856
(KUNDAR)
|
0546007010NRG24190620230085200
|
20/06/2023
|
Vijay manjhi
|
0546007WL004479
|
Vijay manjhi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550988
|
|
VIJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/1968
(KUNDAR)
|
0546007010NRG24190620230085175
|
20/06/2023
|
Sanjay soren
|
0546007WL004479
|
Sanjay soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550963
|
|
SANJAY SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/2655
(KUNDAR)
|
0546007010NRG24190620230085182
|
20/06/2023
|
Champa devi
|
0546007WL004479
|
Champa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550962
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4846
(KUNDAR)
|
0546007010NRG24190620230085194
|
20/06/2023
|
Manti devi
|
0546007WL004479
|
Manti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550964
|
|
MANTI DEVI W/O KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3426
(KUNDAR)
|
0546007010NRG24190620230085187
|
20/06/2023
|
VISHWAJIT KUMAR RAM
|
0546007WL004479
|
VISHWAJIT KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808550984
|
|
VISHAVIJTRAMSONANDKISHOR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|