|
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)
|
0546007000NRG24241120230146656
|
24/11/2023
|
SINKU DEVI
|
0546007WL013522
|
SINKU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636965
|
|
SINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/4588
(KUNDAR)
|
0546007000NRG24241120230146651
|
24/11/2023
|
Kaushalya devi
|
0546007WL013522
|
Kaushalya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636964
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3155
(KUNDAR)
|
0546007000NRG24241120230146655
|
24/11/2023
|
MANJU DEVI
|
0546007WL013522
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636959
|
|
MANJU DEVI W/O CHARITRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3684
(KUNDAR)
|
0546007000NRG24241120230146659
|
24/11/2023
|
SHOBHA DEVI
|
0546007WL013522
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636957
|
|
SHOBHA DEVI W/O RAMJI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3746
(KUNDAR)
|
0546007000NRG24241120230146661
|
24/11/2023
|
SHYAM SUNDAR VADAV
|
0546007WL013522
|
SHYAM SUNDAR VADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636958
|
|
SHYAMSHUNDARYADAVSOGHANS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3760
(KUNDAR)
|
0546007000NRG24241120230146666
|
24/11/2023
|
INDU DEVI
|
0546007WL013522
|
INDU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636956
|
|
INDU DEVI W/O BINOD KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3761
(KUNDAR)
|
0546007000NRG24241120230146667
|
24/11/2023
|
RUBI DEVI
|
0546007WL013522
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636960
|
|
RUBI DEVI W/O ABDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4096
(KUNDAR)
|
0546007000NRG24241120230146673
|
24/11/2023
|
SVITI KUMARI
|
0546007WL013522
|
SVITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636963
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/4605
(KUNDAR)
|
0546007000NRG24241120230146678
|
24/11/2023
|
Vakil kumar yadav
|
0546007WL013522
|
Vakil kumar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636961
|
|
WAKIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/4606
(KUNDAR)
|
0546007000NRG24241120230146679
|
24/11/2023
|
Jhula devi
|
0546007WL013522
|
Jhula devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636962
|
|
JHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/14
(KUNDAR)
|
0546007000NRG24241120230146654
|
24/11/2023
|
SANOJ YADAV
|
0546007WL013522
|
SANOJ YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636972
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3313
(KUNDAR)
|
0546007000NRG24241120230146657
|
24/11/2023
|
pradip yadav
|
0546007WL013522
|
pradip yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636981
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3739
(KUNDAR)
|
0546007000NRG24241120230146660
|
24/11/2023
|
JAYA KUMARI
|
0546007WL013522
|
JAYA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636977
|
|
Mrs. Jaya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3752
(KUNDAR)
|
0546007000NRG24241120230146663
|
24/11/2023
|
RAJNISH KUMAR SINGH
|
0546007WL013522
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636968
|
|
RAJNISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3759
(KUNDAR)
|
0546007000NRG24241120230146665
|
24/11/2023
|
BONOD KUMAR
|
0546007WL013522
|
BONOD KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636971
|
|
BINODKUMARSOSHREERAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3750
(KUNDAR)
|
0546007000NRG24241120230146662
|
24/11/2023
|
EKTA DEVI
|
0546007WL013522
|
EKTA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636974
|
|
MISS EKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3758
(KUNDAR)
|
0546007000NRG24241120230146664
|
24/11/2023
|
GUDIYA DEVI
|
0546007WL013522
|
GUDIYA DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636978
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3766
(KUNDAR)
|
0546007000NRG24241120230146669
|
24/11/2023
|
AMARJIT KUMAR
|
0546007WL013522
|
AMARJIT KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636973
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3816
(KUNDAR)
|
0546007000NRG24241120230146671
|
24/11/2023
|
rekha devi
|
0546007WL013522
|
rekha devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636975
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4095
(KUNDAR)
|
0546007000NRG24241120230146672
|
24/11/2023
|
SUBHAM KUMAR
|
0546007WL013522
|
SUBHAM KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636979
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4596
(KUNDAR)
|
0546007000NRG24241120230146674
|
24/11/2023
|
Sangita devi
|
0546007WL013522
|
Sangita devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636976
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/4603
(KUNDAR)
|
0546007000NRG24241120230146676
|
24/11/2023
|
Nitish kumar
|
0546007WL013522
|
Nitish kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636980
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/4589
(KUNDAR)
|
0546007000NRG24241120230146652
|
24/11/2023
|
Adity raj
|
0546007WL013522
|
Adity raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636955
|
|
ADITY RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/1099
(KUNDAR)
|
0546007000NRG24241120230146653
|
24/11/2023
|
MUKESH RAM
|
0546007WL013522
|
MUKESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636966
|
|
MUKESH RAM S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3764
(KUNDAR)
|
0546007000NRG24241120230146668
|
24/11/2023
|
DINKAR KUMAR
|
0546007WL013522
|
DINKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636967
|
|
MR DINKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/4600
(KUNDAR)
|
0546007000NRG24241120230146675
|
24/11/2023
|
Rakhi devi
|
0546007WL013522
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636970
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4604
(KUNDAR)
|
0546007000NRG24241120230146677
|
24/11/2023
|
Ganga devi
|
0546007WL013522
|
Ganga devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008636969
|
|
GANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|