|
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-46-007-010-02773600/1220
(KUNDAR)
|
0546007000NRG24270120240193757
|
27/01/2024
|
SATYANARAIN MODI
|
0546007WL017508
|
SATYANARAIN MODI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151234596
|
|
SATYANARAIN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1242
(KUNDAR)
|
0546007000NRG24270120240193758
|
27/01/2024
|
JAYKANT PRASAD
|
0546007WL017508
|
JAYKANT PRASAD
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234594
|
|
MR JAYKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1658
(KUNDAR)
|
0546007000NRG24270120240193760
|
27/01/2024
|
Pinki devi
|
0546007WL017508
|
Pinki devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234611
|
|
PINKI DEVI W/O GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1744
(KUNDAR)
|
0546007000NRG24270120240193761
|
27/01/2024
|
RADHA DEVI
|
0546007WL017508
|
RADHA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234603
|
|
RADHA DEVI W/O BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2175
(KUNDAR)
|
0546007000NRG24270120240193762
|
27/01/2024
|
SUNITA DEVI
|
0546007WL017508
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151234599
|
|
SUNITA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/220
(KUNDAR)
|
0546007000NRG24270120240193763
|
27/01/2024
|
Nawal kishor gupta
|
0546007WL017508
|
Nawal kishor gupta
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234598
|
|
NAVALKISHOR GUPTA S/O HARIHAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2356
(KUNDAR)
|
0546007000NRG24270120240193764
|
27/01/2024
|
SAVITA DEVI
|
0546007WL017508
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234593
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2461
(KUNDAR)
|
0546007000NRG24270120240193765
|
27/01/2024
|
SHOBHA DEVI
|
0546007WL017508
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234609
|
|
SHOBHA DEVI W/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2464
(KUNDAR)
|
0546007000NRG24270120240193766
|
27/01/2024
|
PREMSAGAR MODI
|
0546007WL017508
|
PREMSAGAR MODI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234608
|
|
PREMSAGAR MODI S/O DUKHAHARAN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2570
(KUNDAR)
|
0546007000NRG24270120240193768
|
27/01/2024
|
PUJA KUMARI
|
0546007WL017508
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151234606
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2717
(KUNDAR)
|
0546007000NRG24270120240193769
|
27/01/2024
|
NILU KUMARI
|
0546007WL017508
|
NILU KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234601
|
|
NILU KUMARI D/O JAYNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2730
(KUNDAR)
|
0546007000NRG24270120240193770
|
27/01/2024
|
KUNTI DEVI
|
0546007WL017508
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234610
|
|
KUNTI DEVI W/O RAJENDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2840
(KUNDAR)
|
0546007000NRG24270120240193771
|
27/01/2024
|
HEMA DEVI
|
0546007WL017508
|
HEMA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234604
|
|
HEMA DEVI W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2846
(KUNDAR)
|
0546007000NRG24270120240193772
|
27/01/2024
|
ASHA DEVI
|
0546007WL017508
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234605
|
|
ASHA DEVI W/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/2847
(KUNDAR)
|
0546007000NRG24270120240193773
|
27/01/2024
|
VIKASH KUMAR
|
0546007WL017508
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234607
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/2875
(KUNDAR)
|
0546007000NRG24270120240193774
|
27/01/2024
|
RANJAN KUMAR
|
0546007WL017508
|
RANJAN KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234602
|
|
RANJAN KUMAR S/O MAHNGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/3117
(KUNDAR)
|
0546007000NRG24270120240193775
|
27/01/2024
|
Urmila Devi
|
0546007WL017508
|
Urmila Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234617
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/3435
(KUNDAR)
|
0546007000NRG24270120240193776
|
27/01/2024
|
KOMAL KUMARI
|
0546007WL017508
|
KOMAL KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151234621
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/3438
(KUNDAR)
|
0546007000NRG24270120240193777
|
27/01/2024
|
KAJAL KUMARI
|
0546007WL017508
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234619
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/3443
(KUNDAR)
|
0546007000NRG24270120240193778
|
27/01/2024
|
DHIRAJ KUMAR
|
0546007WL017508
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234613
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/3584
(KUNDAR)
|
0546007000NRG24270120240193780
|
27/01/2024
|
CHHOTI KUMARI
|
0546007WL017508
|
CHHOTI KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234620
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/3586
(KUNDAR)
|
0546007000NRG24270120240193781
|
27/01/2024
|
PRITI KUMARI
|
0546007WL017508
|
PRITI KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234622
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/402
(KUNDAR)
|
0546007000NRG24270120240193784
|
27/01/2024
|
PREMLATA DEVI
|
0546007WL017508
|
PREMLATA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151234595
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4081
(KUNDAR)
|
0546007000NRG24270120240193785
|
27/01/2024
|
SINKI KUMARI
|
0546007WL017508
|
SINKI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151234626
|
|
SINKI KUMARI D/O DINESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4092
(KUNDAR)
|
0546007000NRG24270120240193786
|
27/01/2024
|
ANUJ KUMAR
|
0546007WL017508
|
ANUJ KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234623
|
|
ANUJ KUMAR S/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4478
(KUNDAR)
|
0546007000NRG24270120240193788
|
27/01/2024
|
Shanti Devi
|
0546007WL017508
|
Shanti Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234614
|
|
SHANTI DEVI W/O BADRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4479
(KUNDAR)
|
0546007000NRG24270120240193789
|
27/01/2024
|
Sikandra Kumar
|
0546007WL017508
|
Sikandra Kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234612
|
|
SIKANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4705
(KUNDAR)
|
0546007000NRG24270120240193790
|
27/01/2024
|
Manjit Mistri
|
0546007WL017508
|
Manjit Mistri
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234616
|
|
MANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/504
(KUNDAR)
|
0546007000NRG24270120240193792
|
27/01/2024
|
RADHA DEVI
|
0546007WL017508
|
RADHA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234597
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/5430
(KUNDAR)
|
0546007000NRG24270120240193793
|
27/01/2024
|
pinki kumari
|
0546007WL017508
|
pinki kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151234624
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/5431
(KUNDAR)
|
0546007000NRG24270120240193794
|
27/01/2024
|
SUBHASH KUMAR
|
0546007WL017508
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151234625
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773900/2504
(KUNDAR)
|
0546007000NRG24270120240193795
|
27/01/2024
|
DILIP KUMAR
|
0546007WL017508
|
DILIP KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234592
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773900/2727
(KUNDAR)
|
0546007000NRG24270120240193796
|
27/01/2024
|
SANGITA KUMARI
|
0546007WL017508
|
SANGITA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234600
|
|
SANGITA KUMARI W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/4001
(KUNDAR)
|
0546007000NRG24270120240193783
|
27/01/2024
|
AKASH KUMAR
|
0546007WL017508
|
AKASH KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234618
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/1620
(KUNDAR)
|
0546007000NRG24270120240193759
|
27/01/2024
|
Sonu kumar
|
0546007WL017508
|
Sonu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151234587
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/2506
(KUNDAR)
|
0546007000NRG24270120240193767
|
27/01/2024
|
KAUSHALYA DEVI
|
0546007WL017508
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234590
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773600/3587
(KUNDAR)
|
0546007000NRG24270120240193782
|
27/01/2024
|
TANNU KUMARI VISHWAKARMA
|
0546007WL017508
|
TANNU KUMARI VISHWAKARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234591
|
|
TANU KUMARI VISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773600/4247
(KUNDAR)
|
0546007000NRG24270120240193787
|
27/01/2024
|
Rahul Kumar
|
0546007WL017508
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234589
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-010-02773600/4875
(KUNDAR)
|
0546007000NRG24270120240193791
|
27/01/2024
|
Krishnadev mistri
|
0546007WL017508
|
Krishnadev mistri
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234588
|
|
KRISHNDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773600/3503
(KUNDAR)
|
0546007000NRG24270120240193779
|
27/01/2024
|
AKASH KUMAR
|
0546007WL017508
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151234615
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|