|
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-46-007-010-02773600/3430
(KUNDAR)
|
0546007000NRG24241120230146749
|
24/11/2023
|
GULASHAN KUMAR
|
0546007WL013526
|
GULASHAN KUMAR
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637272
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1105
(KUNDAR)
|
0546007000NRG24241120230146739
|
24/11/2023
|
PRAKASH MANDAL
|
0546007WL013526
|
PRAKASH MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637262
|
|
PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1668
(KUNDAR)
|
0546007000NRG24241120230146740
|
24/11/2023
|
Sindhu devi
|
0546007WL013526
|
Sindhu devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637267
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2143
(KUNDAR)
|
0546007000NRG24241120230146743
|
24/11/2023
|
SANJU DEVI
|
0546007WL013526
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637264
|
|
SANJU DEVI W/O MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2150
(KUNDAR)
|
0546007000NRG24241120230146744
|
24/11/2023
|
SHOBHA DEVI
|
0546007WL013526
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637261
|
|
SHOBHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2426
(KUNDAR)
|
0546007000NRG24241120230146745
|
24/11/2023
|
SIMA KUMARI
|
0546007WL013526
|
SIMA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637265
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2455
(KUNDAR)
|
0546007000NRG24241120230146746
|
24/11/2023
|
CHANDAN KUMAR
|
0546007WL013526
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637269
|
|
CHANDAN KUMAR S/O PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2513
(KUNDAR)
|
0546007000NRG24241120230146747
|
24/11/2023
|
DHARMENDRA KUMAR
|
0546007WL013526
|
DHARMENDRA KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637263
|
|
DHARMENDRA KUMAR S/O BRAHMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/3335
(KUNDAR)
|
0546007000NRG24241120230146748
|
24/11/2023
|
RAJENDRA MODI
|
0546007WL013526
|
RAJENDRA MODI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637260
|
|
RAJENDRA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/3847
(KUNDAR)
|
0546007000NRG24241120230146753
|
24/11/2023
|
PRIYANKA KUMARI
|
0546007WL013526
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637266
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4819
(KUNDAR)
|
0546007000NRG24241120230146756
|
24/11/2023
|
Nitu kumari
|
0546007WL013526
|
Nitu kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637268
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4823
(KUNDAR)
|
0546007000NRG24241120230146759
|
24/11/2023
|
Vishal kumar
|
0546007WL013526
|
Vishal kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637271
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4824
(KUNDAR)
|
0546007000NRG24241120230146760
|
24/11/2023
|
Saurabh kumar
|
0546007WL013526
|
Saurabh kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637270
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/3431
(KUNDAR)
|
0546007000NRG24241120230146750
|
24/11/2023
|
GAURAV KUMAR
|
0546007WL013526
|
GAURAV KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637273
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/3432
(KUNDAR)
|
0546007000NRG24241120230146751
|
24/11/2023
|
KOMAL KUMARI
|
0546007WL013526
|
KOMAL KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637274
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/1669
(KUNDAR)
|
0546007000NRG24241120230146741
|
24/11/2023
|
Vina Devi
|
0546007WL013526
|
Vina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637258
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/1670
(KUNDAR)
|
0546007000NRG24241120230146742
|
24/11/2023
|
Anjani Kumari
|
0546007WL013526
|
Anjani Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637257
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/3433
(KUNDAR)
|
0546007000NRG24241120230146752
|
24/11/2023
|
NIRAJ KUMAR
|
0546007WL013526
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637254
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4818
(KUNDAR)
|
0546007000NRG24241120230146755
|
24/11/2023
|
Gita devi
|
0546007WL013526
|
Gita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637259
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4820
(KUNDAR)
|
0546007000NRG24241120230146757
|
24/11/2023
|
Prakash mahto
|
0546007WL013526
|
Prakash mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637255
|
|
MRS PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4821
(KUNDAR)
|
0546007000NRG24241120230146758
|
24/11/2023
|
Priti kumari
|
0546007WL013526
|
Priti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008637256
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|