|
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-46-007-010-02773600/1220
(KUNDAR)
|
0546007000NRG24170220240214601
|
17/02/2024
|
SATYANARAIN MODI
|
0546007WL018772
|
SATYANARAIN MODI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406360
|
|
SATYANARAIN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1658
(KUNDAR)
|
0546007000NRG24170220240214604
|
17/02/2024
|
Pinki devi
|
0546007WL018772
|
Pinki devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406369
|
|
PINKI DEVI W/O GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/220
(KUNDAR)
|
0546007000NRG24170220240214605
|
17/02/2024
|
Nawal kishor gupta
|
0546007WL018772
|
Nawal kishor gupta
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406362
|
|
NAVALKISHOR GUPTA S/O HARIHAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2356
(KUNDAR)
|
0546007000NRG24170220240214606
|
17/02/2024
|
SAVITA DEVI
|
0546007WL018772
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406357
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2461
(KUNDAR)
|
0546007000NRG24170220240214607
|
17/02/2024
|
SHOBHA DEVI
|
0546007WL018772
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406377
|
|
SHOBHA DEVI W/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2464
(KUNDAR)
|
0546007000NRG24170220240214608
|
17/02/2024
|
PREMSAGAR MODI
|
0546007WL018772
|
PREMSAGAR MODI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406376
|
|
PREMSAGAR MODI S/O DUKHAHARAN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2511
(KUNDAR)
|
0546007000NRG24170220240214609
|
17/02/2024
|
MADAN TANTI
|
0546007WL018772
|
MADAN TANTI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406364
|
|
MADAN TANTI S/O JAGAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2570
(KUNDAR)
|
0546007000NRG24170220240214610
|
17/02/2024
|
PUJA KUMARI
|
0546007WL018772
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406374
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2717
(KUNDAR)
|
0546007000NRG24170220240214611
|
17/02/2024
|
NILU KUMARI
|
0546007WL018772
|
NILU KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406366
|
|
NILU KUMARI D/O JAYNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2730
(KUNDAR)
|
0546007000NRG24170220240214612
|
17/02/2024
|
KUNTI DEVI
|
0546007WL018772
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406378
|
|
KUNTI DEVI W/O RAJENDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2840
(KUNDAR)
|
0546007000NRG24170220240214613
|
17/02/2024
|
HEMA DEVI
|
0546007WL018772
|
HEMA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406368
|
|
HEMA DEVI W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2846
(KUNDAR)
|
0546007000NRG24170220240214614
|
17/02/2024
|
ASHA DEVI
|
0546007WL018772
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406373
|
|
ASHA DEVI W/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2847
(KUNDAR)
|
0546007000NRG24170220240214615
|
17/02/2024
|
VIKASH KUMAR
|
0546007WL018772
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406375
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2875
(KUNDAR)
|
0546007000NRG24170220240214616
|
17/02/2024
|
RANJAN KUMAR
|
0546007WL018772
|
RANJAN KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406367
|
|
RANJAN KUMAR S/O MAHNGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/3115
(KUNDAR)
|
0546007000NRG24170220240214617
|
17/02/2024
|
BEBY DEVI
|
0546007WL018772
|
BEBY DEVI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406388
|
|
BABY KUMARI D/O PREMSAGAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/3435
(KUNDAR)
|
0546007000NRG24170220240214618
|
17/02/2024
|
KOMAL KUMARI
|
0546007WL018772
|
KOMAL KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406384
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/3438
(KUNDAR)
|
0546007000NRG24170220240214619
|
17/02/2024
|
KAJAL KUMARI
|
0546007WL018772
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406382
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/3443
(KUNDAR)
|
0546007000NRG24170220240214620
|
17/02/2024
|
DHIRAJ KUMAR
|
0546007WL018772
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887406379
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/3584
(KUNDAR)
|
0546007000NRG24170220240214622
|
17/02/2024
|
CHHOTI KUMARI
|
0546007WL018772
|
CHHOTI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406383
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/3586
(KUNDAR)
|
0546007000NRG24170220240214623
|
17/02/2024
|
PRITI KUMARI
|
0546007WL018772
|
PRITI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406385
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/402
(KUNDAR)
|
0546007000NRG24170220240214626
|
17/02/2024
|
PREMLATA DEVI
|
0546007WL018772
|
PREMLATA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406358
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/407
(KUNDAR)
|
0546007000NRG24170220240214627
|
17/02/2024
|
USHA DEVI
|
0546007WL018772
|
USHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406359
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4092
(KUNDAR)
|
0546007000NRG24170220240214628
|
17/02/2024
|
ANUJ KUMAR
|
0546007WL018772
|
ANUJ KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406386
|
|
ANUJ KUMAR S/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4479
(KUNDAR)
|
0546007000NRG24170220240214630
|
17/02/2024
|
Sikandra Kumar
|
0546007WL018772
|
Sikandra Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406371
|
|
SIKANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4705
(KUNDAR)
|
0546007000NRG24170220240214631
|
17/02/2024
|
Manjit Mistri
|
0546007WL018772
|
Manjit Mistri
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406372
|
|
MANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/504
(KUNDAR)
|
0546007000NRG24170220240214632
|
17/02/2024
|
RADHA DEVI
|
0546007WL018772
|
RADHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406361
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/5430
(KUNDAR)
|
0546007000NRG24170220240214633
|
17/02/2024
|
pinki kumari
|
0546007WL018772
|
pinki kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406387
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/5435
(KUNDAR)
|
0546007000NRG24170220240214634
|
17/02/2024
|
VIBHA BHARTI
|
0546007WL018772
|
VIBHA BHARTI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406370
|
|
BIBHA BHARTI D/O VIRENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/771
(KUNDAR)
|
0546007000NRG24170220240214635
|
17/02/2024
|
KAPILDEV MANDAL
|
0546007WL018772
|
KAPILDEV MANDAL
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406356
|
|
KAPIL DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773900/2727
(KUNDAR)
|
0546007000NRG24170220240214636
|
17/02/2024
|
SANGITA KUMARI
|
0546007WL018772
|
SANGITA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406365
|
|
SANGITA KUMARI W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773900/807
(KUNDAR)
|
0546007000NRG24170220240214637
|
17/02/2024
|
NILAM DEVI
|
0546007WL018772
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406363
|
|
NILAM DEVI W/O KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/4001
(KUNDAR)
|
0546007000NRG24170220240214625
|
17/02/2024
|
AKASH KUMAR
|
0546007WL018772
|
AKASH KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887406381
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/1620
(KUNDAR)
|
0546007000NRG24170220240214602
|
17/02/2024
|
Sonu kumar
|
0546007WL018772
|
Sonu kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887406352
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/1656
(KUNDAR)
|
0546007000NRG24170220240214603
|
17/02/2024
|
Aashirvad kumar
|
0546007WL018772
|
Aashirvad kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887406354
|
|
ASHIRVAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/3587
(KUNDAR)
|
0546007000NRG24170220240214624
|
17/02/2024
|
TANNU KUMARI VISHWAKARMA
|
0546007WL018772
|
TANNU KUMARI VISHWAKARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887406355
|
|
TANU KUMARI VISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/4247
(KUNDAR)
|
0546007000NRG24170220240214629
|
17/02/2024
|
Rahul Kumar
|
0546007WL018772
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887406353
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-010-02773600/3503
(KUNDAR)
|
0546007000NRG24170220240214621
|
17/02/2024
|
AKASH KUMAR
|
0546007WL018772
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887406380
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|