|
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-46-007-010-02773600/1055
(KUNDAR)
|
0546007000NRG24270520230049742
|
27/05/2023
|
SANTOSH KUMAR
|
0546007WL002866
|
SANTOSH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353832
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1187
(KUNDAR)
|
0546007000NRG24270520230049743
|
27/05/2023
|
MAYA DEVI
|
0546007WL002866
|
MAYA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353829
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1202
(KUNDAR)
|
0546007000NRG24270520230049744
|
27/05/2023
|
SATYA NARAYAN PRASAD
|
0546007WL002866
|
SATYA NARAYAN PRASAD
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353802
|
|
SATYA NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1210
(KUNDAR)
|
0546007000NRG24270520230049745
|
27/05/2023
|
KUNAL RAJ
|
0546007WL002866
|
KUNAL RAJ
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353804
|
|
KUNAL RAJ SO JAY PRAKASH CHOURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/1224
(KUNDAR)
|
0546007000NRG24270520230049746
|
27/05/2023
|
GANESH SAW
|
0546007WL002866
|
GANESH SAW
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353831
|
|
GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/1241
(KUNDAR)
|
0546007000NRG24270520230049747
|
27/05/2023
|
JANITA DEVI
|
0546007WL002866
|
JANITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353805
|
|
JANITA DEVI W/O JAYKANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/1269
(KUNDAR)
|
0546007000NRG24270520230049748
|
27/05/2023
|
MANJU DEVI
|
0546007WL002866
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353803
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/1658
(KUNDAR)
|
0546007000NRG24270520230049749
|
27/05/2023
|
Pinki devi
|
0546007WL002866
|
Pinki devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353809
|
|
PINKI DEVI W/O GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/1779
(KUNDAR)
|
0546007000NRG24270520230049750
|
27/05/2023
|
ARTI DEVI
|
0546007WL002866
|
ARTI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353821
|
|
ARTI DEVI W/O DINESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/1955
(KUNDAR)
|
0546007000NRG24270520230049751
|
27/05/2023
|
SANJU DEVI
|
0546007WL002866
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353830
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2461
(KUNDAR)
|
0546007000NRG24270520230049752
|
27/05/2023
|
SHOBHA DEVI
|
0546007WL002866
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353816
|
|
SHOBHA DEVI W/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2514
(KUNDAR)
|
0546007000NRG24270520230049753
|
27/05/2023
|
SINTU KUMAR
|
0546007WL002866
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353806
|
|
SINTU KUMAR S/O BARAHAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2699
(KUNDAR)
|
0546007000NRG24270520230049754
|
27/05/2023
|
PAWAN KUMAR
|
0546007WL002866
|
PAWAN KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353828
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2704
(KUNDAR)
|
0546007000NRG24270520230049755
|
27/05/2023
|
RAJIB KUMAR
|
0546007WL002866
|
RAJIB KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353827
|
|
RAJEEV KUMAR S/O GOVARDHAN PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/2717
(KUNDAR)
|
0546007000NRG24270520230049756
|
27/05/2023
|
NILU KUMARI
|
0546007WL002866
|
NILU KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353826
|
|
NILU KUMARI D/O JAYNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/2722
(KUNDAR)
|
0546007000NRG24270520230049757
|
27/05/2023
|
BINTI DEVI
|
0546007WL002866
|
BINTI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353820
|
|
BINTI DEVI W/O MANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/2846
(KUNDAR)
|
0546007000NRG24270520230049758
|
27/05/2023
|
ASHA DEVI
|
0546007WL002866
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353819
|
|
ASHA DEVI W/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/2847
(KUNDAR)
|
0546007000NRG24270520230049759
|
27/05/2023
|
VIKASH KUMAR
|
0546007WL002866
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353817
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/2848
(KUNDAR)
|
0546007000NRG24270520230049760
|
27/05/2023
|
REKHA DEVI
|
0546007WL002866
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353818
|
|
REKHA DEVI W/O RANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/2875
(KUNDAR)
|
0546007000NRG24270520230049761
|
27/05/2023
|
RANJAN KUMAR
|
0546007WL002866
|
RANJAN KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353807
|
|
RANJAN KUMAR S/O MAHNGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/3438
(KUNDAR)
|
0546007000NRG24270520230049762
|
27/05/2023
|
KAJAL KUMARI
|
0546007WL002866
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353822
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/3583
(KUNDAR)
|
0546007000NRG24270520230049764
|
27/05/2023
|
VARSHA KUMARI
|
0546007WL002866
|
VARSHA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353814
|
|
VARSHA KUMARI D/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/3584
(KUNDAR)
|
0546007000NRG24270520230049765
|
27/05/2023
|
CHHOTI KUMARI
|
0546007WL002866
|
CHHOTI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353823
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/3585
(KUNDAR)
|
0546007000NRG24270520230049766
|
27/05/2023
|
SWETA KUMARI
|
0546007WL002866
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353815
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/3586
(KUNDAR)
|
0546007000NRG24270520230049767
|
27/05/2023
|
PRITI KUMARI
|
0546007WL002866
|
PRITI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353824
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/3660
(KUNDAR)
|
0546007000NRG24270520230049768
|
27/05/2023
|
AMARJIT KUMAR
|
0546007WL002866
|
AMARJIT KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976353811
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4082
(KUNDAR)
|
0546007000NRG24270520230049769
|
27/05/2023
|
MIKKU KUMAR
|
0546007WL002866
|
MIKKU KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353825
|
|
NIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4092
(KUNDAR)
|
0546007000NRG24270520230049770
|
27/05/2023
|
ANUJ KUMAR
|
0546007WL002866
|
ANUJ KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353813
|
|
ANUJ KUMAR S/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4259
(KUNDAR)
|
0546007000NRG24270520230049773
|
27/05/2023
|
Sikandar Kumar
|
0546007WL002866
|
Sikandar Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353812
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4273
(KUNDAR)
|
0546007000NRG24270520230049774
|
27/05/2023
|
Mithlesh Prasad Singh
|
0546007WL002866
|
Mithlesh Prasad Singh
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353810
|
|
MITHILESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/445
(KUNDAR)
|
0546007000NRG24270520230049775
|
27/05/2023
|
MADHURI DEVI
|
0546007WL002866
|
MADHURI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353808
|
|
MADHURI DEVI W/O JAYRAM MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/3439
(KUNDAR)
|
0546007000NRG24270520230049763
|
27/05/2023
|
MANJIT KUMAR
|
0546007WL002866
|
MANJIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353797
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/4246
(KUNDAR)
|
0546007000NRG24270520230049771
|
27/05/2023
|
Jayoti Kumari
|
0546007WL002866
|
Jayoti Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976353801
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/4247
(KUNDAR)
|
0546007000NRG24270520230049772
|
27/05/2023
|
Rahul Kumar
|
0546007WL002866
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976353800
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/4747
(KUNDAR)
|
0546007000NRG24270520230049776
|
27/05/2023
|
Ganesh Prasad Chourasiya
|
0546007WL002866
|
Ganesh Prasad Chourasiya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976353798
|
|
GANESH PRASAD CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/4875
(KUNDAR)
|
0546007000NRG24270520230049777
|
27/05/2023
|
Krishnadev mistri
|
0546007WL002866
|
Krishnadev mistri
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976353799
|
|
KRISHNDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|