|
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-46-007-010-02773800/3174
(KUNDAR)
|
0546007000NRG24280420230013073
|
28/04/2023
|
SINKU DEVI
|
0546007WL000726
|
SINKU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278797
|
|
Sinku Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3385
(KUNDAR)
|
0546007000NRG24280420230013075
|
28/04/2023
|
PRAMILA DEVI
|
0546007WL000726
|
PRAMILA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278796
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3740
(KUNDAR)
|
0546007000NRG24280420230013084
|
28/04/2023
|
NITISH KUMAR
|
0546007WL000726
|
NITISH KUMAR
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278823
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3757
(KUNDAR)
|
0546007000NRG24280420230013091
|
28/04/2023
|
CHHOTU KUMAR
|
0546007WL000726
|
CHHOTU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278784
|
|
CHOTTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3155
(KUNDAR)
|
0546007000NRG24280420230013070
|
28/04/2023
|
MANJU DEVI
|
0546007WL000726
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278789
|
|
MANJU DEVI W/O CHARITRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3156
(KUNDAR)
|
0546007000NRG24280420230013071
|
28/04/2023
|
GIRAJA DEVI
|
0546007WL000726
|
GIRAJA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278782
|
|
GIRJA DEVI W/O NIROJ RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3341
(KUNDAR)
|
0546007000NRG24280420230013074
|
28/04/2023
|
CHARITRA RAWAT
|
0546007WL000726
|
CHARITRA RAWAT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278787
|
|
CHARITRA RAVAT S/O KHAJO RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3684
(KUNDAR)
|
0546007000NRG24280420230013079
|
28/04/2023
|
SHOBHA DEVI
|
0546007WL000726
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278786
|
|
SHOBHA DEVI W/O RAMJI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3743
(KUNDAR)
|
0546007000NRG24280420230013085
|
28/04/2023
|
JITENDRA KUMAR
|
0546007WL000726
|
JITENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278785
|
|
JITENDRA KUMAR
|
AXIS BANK(607153)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3745
(KUNDAR)
|
0546007000NRG24280420230013086
|
28/04/2023
|
DILIP MANDAL
|
0546007WL000726
|
DILIP MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278783
|
|
MR DILEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3746
(KUNDAR)
|
0546007000NRG24280420230013087
|
28/04/2023
|
SHYAM SUNDAR VADAV
|
0546007WL000726
|
SHYAM SUNDAR VADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278788
|
|
SHYAMSHUNDARYADAVSOGHANS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3756
(KUNDAR)
|
0546007000NRG24280420230013090
|
28/04/2023
|
CHUNCHUN RAWAT
|
0546007WL000726
|
CHUNCHUN RAWAT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278779
|
|
CHUNCHUN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3760
(KUNDAR)
|
0546007000NRG24280420230013094
|
28/04/2023
|
INDU DEVI
|
0546007WL000726
|
INDU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278781
|
|
INDU DEVI W/O BINOD KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3761
(KUNDAR)
|
0546007000NRG24280420230013095
|
28/04/2023
|
RUBI DEVI
|
0546007WL000726
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278790
|
|
RUBI DEVI W/O ABDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3815
(KUNDAR)
|
0546007000NRG24280420230013098
|
28/04/2023
|
RAJESH KUMAR
|
0546007WL000726
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278780
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/4094
(KUNDAR)
|
0546007000NRG24280420230013100
|
28/04/2023
|
Abha devi
|
0546007WL000726
|
Abha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278791
|
|
ABHA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4096
(KUNDAR)
|
0546007000NRG24280420230013102
|
28/04/2023
|
SVITI KUMARI
|
0546007WL000726
|
SVITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278795
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4605
(KUNDAR)
|
0546007000NRG24280420230013110
|
28/04/2023
|
Vakil kumar yadav
|
0546007WL000726
|
Vakil kumar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278792
|
|
WAKIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4606
(KUNDAR)
|
0546007000NRG24280420230013111
|
28/04/2023
|
Jhula devi
|
0546007WL000726
|
Jhula devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278794
|
|
JHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4609
(KUNDAR)
|
0546007000NRG24280420230013113
|
28/04/2023
|
Abinav kumar
|
0546007WL000726
|
Abinav kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278793
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4585
(KUNDAR)
|
0546007000NRG24280420230013103
|
28/04/2023
|
Ganita devi
|
0546007WL000726
|
Ganita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278821
|
|
GANITA DEVI W/O SAFINDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/14
(KUNDAR)
|
0546007000NRG24280420230013067
|
28/04/2023
|
SANOJ YADAV
|
0546007WL000726
|
SANOJ YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278810
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/2796
(KUNDAR)
|
0546007000NRG24280420230013068
|
28/04/2023
|
gulabi devi
|
0546007WL000726
|
gulabi devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278809
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3097
(KUNDAR)
|
0546007000NRG24280420230013069
|
28/04/2023
|
RAMAN KUMAR VARMA
|
0546007WL000726
|
RAMAN KUMAR VARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278805
|
|
MR RAMAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3159
(KUNDAR)
|
0546007000NRG24280420230013072
|
28/04/2023
|
SANJU DEVI
|
0546007WL000726
|
SANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278801
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3420
(KUNDAR)
|
0546007000NRG24280420230013076
|
28/04/2023
|
NIROJ RAWAT
|
0546007WL000726
|
NIROJ RAWAT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278807
|
|
MR NIROJ RAVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/3422
(KUNDAR)
|
0546007000NRG24280420230013077
|
28/04/2023
|
SUDHIR RAWAT
|
0546007WL000726
|
SUDHIR RAWAT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278808
|
|
MR SUDHIR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3685
(KUNDAR)
|
0546007000NRG24280420230013080
|
28/04/2023
|
bipendra kumar
|
0546007WL000726
|
bipendra kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278822
|
|
MR BIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3701
(KUNDAR)
|
0546007000NRG24280420230013082
|
28/04/2023
|
BEBI DEVI
|
0546007WL000726
|
BEBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278811
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/3739
(KUNDAR)
|
0546007000NRG24280420230013083
|
28/04/2023
|
JAYA KUMARI
|
0546007WL000726
|
JAYA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278820
|
|
Mrs. Jaya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/3752
(KUNDAR)
|
0546007000NRG24280420230013089
|
28/04/2023
|
RAJNISH KUMAR SINGH
|
0546007WL000726
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278800
|
|
RAJNISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3759
(KUNDAR)
|
0546007000NRG24280420230013093
|
28/04/2023
|
BONOD KUMAR
|
0546007WL000726
|
BONOD KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278806
|
|
BINODKUMARSOSHREERAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/3683
(KUNDAR)
|
0546007000NRG24280420230013078
|
28/04/2023
|
RANI KUMARI
|
0546007WL000726
|
RANI KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278816
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/3750
(KUNDAR)
|
0546007000NRG24280420230013088
|
28/04/2023
|
EKTA DEVI
|
0546007WL000726
|
EKTA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278817
|
|
MISS EKTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/3758
(KUNDAR)
|
0546007000NRG24280420230013092
|
28/04/2023
|
GUDIYA DEVI
|
0546007WL000726
|
GUDIYA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278813
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/3766
(KUNDAR)
|
0546007000NRG24280420230013097
|
28/04/2023
|
AMARJIT KUMAR
|
0546007WL000726
|
AMARJIT KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278814
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/3816
(KUNDAR)
|
0546007000NRG24280420230013099
|
28/04/2023
|
rekha devi
|
0546007WL000726
|
rekha devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278818
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/4095
(KUNDAR)
|
0546007000NRG24280420230013101
|
28/04/2023
|
SUBHAM KUMAR
|
0546007WL000726
|
SUBHAM KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278815
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/4596
(KUNDAR)
|
0546007000NRG24280420230013105
|
28/04/2023
|
Sangita devi
|
0546007WL000726
|
Sangita devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278819
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/4603
(KUNDAR)
|
0546007000NRG24280420230013108
|
28/04/2023
|
Nitish kumar
|
0546007WL000726
|
Nitish kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278812
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-010-02773800/1150
(KUNDAR)
|
0546007000NRG24280420230013066
|
28/04/2023
|
Kunti Devi
|
0546007WL000726
|
Kunti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278778
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-010-02773800/4594
(KUNDAR)
|
0546007000NRG24280420230013104
|
28/04/2023
|
Vibhishan rawat
|
0546007WL000726
|
Vibhishan rawat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278777
|
|
VIBHISHAN RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-010-02773800/4602
(KUNDAR)
|
0546007000NRG24280420230013107
|
28/04/2023
|
Bibhishan kumar
|
0546007WL000726
|
Bibhishan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278775
|
|
MR BIBHISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-010-02773800/4607
(KUNDAR)
|
0546007000NRG24280420230013112
|
28/04/2023
|
Rinku Devi
|
0546007WL000726
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278776
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-010-02773800/1099
(KUNDAR)
|
0546007000NRG24280420230013065
|
28/04/2023
|
MUKESH RAM
|
0546007WL000726
|
MUKESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278804
|
|
MUKESH RAM S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-010-02773800/3688
(KUNDAR)
|
0546007000NRG24280420230013081
|
28/04/2023
|
KAJAL KUMARI
|
0546007WL000726
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278799
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-010-02773800/3764
(KUNDAR)
|
0546007000NRG24280420230013096
|
28/04/2023
|
DINKAR KUMAR
|
0546007WL000726
|
DINKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278798
|
|
MR DINKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-010-02773800/4600
(KUNDAR)
|
0546007000NRG24280420230013106
|
28/04/2023
|
Rakhi devi
|
0546007WL000726
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278803
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-010-02773800/4604
(KUNDAR)
|
0546007000NRG24280420230013109
|
28/04/2023
|
Ganga devi
|
0546007WL000726
|
Ganga devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440278802
|
|
GANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|