|
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-46-007-010-02773700/1130
(KUNDAR)
|
0546007000NRG24280420230012982
|
28/04/2023
|
PAWAN MANDAL
|
0546007WL000724
|
PAWAN MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025828
|
|
PAVAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/1156
(KUNDAR)
|
0546007000NRG24280420230012983
|
28/04/2023
|
Ashok Mandal
|
0546007WL000724
|
Ashok Mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025829
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/2384
(KUNDAR)
|
0546007000NRG24280420230012985
|
28/04/2023
|
Manti devi
|
0546007WL000724
|
Manti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025841
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/2413
(KUNDAR)
|
0546007000NRG24280420230012986
|
28/04/2023
|
SHILA
|
0546007WL000724
|
SHILA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025845
|
|
SHILA DEVI W/O JANARDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/2498
(KUNDAR)
|
0546007000NRG24280420230012987
|
28/04/2023
|
SHYAMDEO KUMAR SINGH
|
0546007WL000724
|
SHYAMDEO KUMAR SINGH
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025840
|
|
SHYAMDEO KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/2546
(KUNDAR)
|
0546007000NRG24280420230012988
|
28/04/2023
|
SUDAMA DEVI
|
0546007WL000724
|
SUDAMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025844
|
|
SUDAMA DEVI W/O VINO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/2661
(KUNDAR)
|
0546007000NRG24280420230012989
|
28/04/2023
|
SANJU DEVI
|
0546007WL000724
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025839
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/2670
(KUNDAR)
|
0546007000NRG24280420230012990
|
28/04/2023
|
RAHUL KUMAR
|
0546007WL000724
|
RAHUL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1440025857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/2677
(KUNDAR)
|
0546007000NRG24280420230012991
|
28/04/2023
|
TILA DEVI
|
0546007WL000724
|
TILA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025835
|
|
TEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/2679
(KUNDAR)
|
0546007000NRG24280420230012992
|
28/04/2023
|
VIKASH KUMAR
|
0546007WL000724
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025858
|
|
VIKASH KUMAR S/O SHYAM SUNDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/2680
(KUNDAR)
|
0546007000NRG24280420230012993
|
28/04/2023
|
PRATIBHA DEVI
|
0546007WL000724
|
PRATIBHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025843
|
|
PRATIBHA DEVI W/O SANTOSH RAVIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/2681
(KUNDAR)
|
0546007000NRG24280420230012994
|
28/04/2023
|
MEENA DEVI
|
0546007WL000724
|
MEENA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025833
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/2682
(KUNDAR)
|
0546007000NRG24280420230012995
|
28/04/2023
|
KUNTI DEVI
|
0546007WL000724
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025837
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/2683
(KUNDAR)
|
0546007000NRG24280420230012996
|
28/04/2023
|
SUNITA DEVI
|
0546007WL000724
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025832
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/2686
(KUNDAR)
|
0546007000NRG24280420230012997
|
28/04/2023
|
MUGIYA DEVI
|
0546007WL000724
|
MUGIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025836
|
|
MUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/2687
(KUNDAR)
|
0546007000NRG24280420230012998
|
28/04/2023
|
SUNAINA DEVI
|
0546007WL000724
|
SUNAINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025831
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/2696
(KUNDAR)
|
0546007000NRG24280420230012999
|
28/04/2023
|
LALI MANDAL
|
0546007WL000724
|
LALI MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025847
|
|
LALI MANDAL S/O BODHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/2782
(KUNDAR)
|
0546007000NRG24280420230013000
|
28/04/2023
|
HANSA DEVI
|
0546007WL000724
|
HANSA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025846
|
|
HANSA DEVI W/O DAROGI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/3064
(KUNDAR)
|
0546007000NRG24280420230013001
|
28/04/2023
|
reena devi
|
0546007WL000724
|
reena devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025851
|
|
RINA DEVI W/O GIRADHARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/3449
(KUNDAR)
|
0546007000NRG24280420230013002
|
28/04/2023
|
PUJA KUMARI
|
0546007WL000724
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025866
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/3451
(KUNDAR)
|
0546007000NRG24280420230013003
|
28/04/2023
|
RENU DEVI
|
0546007WL000724
|
RENU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025850
|
|
RENU DEVI W/O VIRANCHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/3453
(KUNDAR)
|
0546007000NRG24280420230013004
|
28/04/2023
|
GIRJA DEVI
|
0546007WL000724
|
GIRJA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025856
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/3454
(KUNDAR)
|
0546007000NRG24280420230013005
|
28/04/2023
|
RENU DEVI
|
0546007WL000724
|
RENU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025834
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/3455
(KUNDAR)
|
0546007000NRG24280420230013006
|
28/04/2023
|
KIRAN DEVI
|
0546007WL000724
|
KIRAN DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025849
|
|
KIRAN DEVI W/O SURESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/3456
(KUNDAR)
|
0546007000NRG24280420230013007
|
28/04/2023
|
PRAMOD KUMAR
|
0546007WL000724
|
PRAMOD KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025854
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/3458
(KUNDAR)
|
0546007000NRG24280420230013008
|
28/04/2023
|
SANTOSH RAVIDAS
|
0546007WL000724
|
SANTOSH RAVIDAS
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025855
|
|
SANTOSH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/3460
(KUNDAR)
|
0546007000NRG24280420230013009
|
28/04/2023
|
SONU KUMAR
|
0546007WL000724
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025865
|
|
SONU KUMAR S/O UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/3461
(KUNDAR)
|
0546007000NRG24280420230013010
|
28/04/2023
|
RURESH KUMAR
|
0546007WL000724
|
RURESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025864
|
|
RUPESH KUMAR S/O MURARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/3462
(KUNDAR)
|
0546007000NRG24280420230013011
|
28/04/2023
|
NIRAJ KUMAR
|
0546007WL000724
|
NIRAJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025859
|
|
NIRAJ KUMAR S/O BINOD KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773700/3463
(KUNDAR)
|
0546007000NRG24280420230013012
|
28/04/2023
|
SACHIN KUMAR
|
0546007WL000724
|
SACHIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025848
|
|
SACHIN KUMAR S/O LALAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773700/3466
(KUNDAR)
|
0546007000NRG24280420230013013
|
28/04/2023
|
SONU KUMAR
|
0546007WL000724
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025861
|
|
SONU KUMAR S/O ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773700/3467
(KUNDAR)
|
0546007000NRG24280420230013014
|
28/04/2023
|
NITISH KUMAR
|
0546007WL000724
|
NITISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025860
|
|
NITISH KUMAR S/O KRISHNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773700/3468
(KUNDAR)
|
0546007000NRG24280420230013015
|
28/04/2023
|
AMAN KUMAR
|
0546007WL000724
|
AMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025862
|
|
AMAN KUMAR S/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773700/3472
(KUNDAR)
|
0546007000NRG24280420230013017
|
28/04/2023
|
VEENA DEVI
|
0546007WL000724
|
VEENA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025842
|
|
VEENA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773700/3473
(KUNDAR)
|
0546007000NRG24280420230013018
|
28/04/2023
|
MONU KUMAR
|
0546007WL000724
|
MONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025863
|
|
MONU KUMAR S/O ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/370
(KUNDAR)
|
0546007000NRG24280420230013019
|
28/04/2023
|
SUDHIR THAKUR
|
0546007WL000724
|
SUDHIR THAKUR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025838
|
|
SUDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773700/774
(KUNDAR)
|
0546007000NRG24280420230013020
|
28/04/2023
|
MEENA DEVI
|
0546007WL000724
|
MEENA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025852
|
|
MEENA DEVI W/O MURARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/775
(KUNDAR)
|
0546007000NRG24280420230013021
|
28/04/2023
|
sangita devi
|
0546007WL000724
|
sangita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025853
|
|
SANGEETA KUMARI W/O PANKAJ KUMR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-010-02773700/803
(KUNDAR)
|
0546007000NRG24280420230013022
|
28/04/2023
|
MANHENDRA MANDAL
|
0546007WL000724
|
MANHENDRA MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025830
|
|
MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773700/1763
(KUNDAR)
|
0546007000NRG24280420230012984
|
28/04/2023
|
BAJARANGI SAW
|
0546007WL000724
|
BAJARANGI SAW
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025867
|
|
MR BAJARANGI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-010-02773700/3469
(KUNDAR)
|
0546007000NRG24280420230013016
|
28/04/2023
|
Sajan Kumar
|
0546007WL000724
|
Sajan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440025827
|
|
SAJAN KUMAR S/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|