|
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-46-007-010-02773600/2845
(KUNDAR)
|
0546007000NRG24050720230112118
|
05/07/2023
|
RAMNANDAN KUMAR
|
0546007WL005734
|
RAMNANDAN KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121878
|
|
RAMNANDAN KUMAR S/O ADITYA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/4321
(KUNDAR)
|
0546007000NRG24050720230112119
|
05/07/2023
|
Sachin Kumar
|
0546007WL005734
|
Sachin Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121880
|
|
SACHIN KUMAR S/O BASANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/4797
(KUNDAR)
|
0546007000NRG24050720230112120
|
05/07/2023
|
Puja Kumari
|
0546007WL005734
|
Puja Kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121882
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/4798
(KUNDAR)
|
0546007000NRG24050720230112121
|
05/07/2023
|
Munni Devi
|
0546007WL005734
|
Munni Devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121881
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/5457
(KUNDAR)
|
0546007000NRG24050720230112123
|
05/07/2023
|
reena devi
|
0546007WL005734
|
reena devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121884
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/5458
(KUNDAR)
|
0546007000NRG24050720230112124
|
05/07/2023
|
punam kumari
|
0546007WL005734
|
punam kumari
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121883
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/3835
(KUNDAR)
|
0546007000NRG24050720230112126
|
05/07/2023
|
ANIKET KUMAR
|
0546007WL005734
|
ANIKET KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121887
|
|
ANIKET KUMAR S/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3836
(KUNDAR)
|
0546007000NRG24050720230112127
|
05/07/2023
|
SUDHA DEVI
|
0546007WL005734
|
SUDHA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121888
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4806
(KUNDAR)
|
0546007000NRG24050720230112128
|
05/07/2023
|
Suraj Kumar
|
0546007WL005734
|
Suraj Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121885
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/4808
(KUNDAR)
|
0546007000NRG24050720230112129
|
05/07/2023
|
Adarsh Kumar
|
0546007WL005734
|
Adarsh Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121886
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/2102
(KUNDAR)
|
0546007000NRG24050720230112132
|
05/07/2023
|
SHAMBHU KUMAR
|
0546007WL005734
|
SHAMBHU KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121879
|
|
SHUMBHU KUMAR S/O ADITYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/3568
(KUNDAR)
|
0546007000NRG24050720230112125
|
05/07/2023
|
BABLU KUMAR SINGH
|
0546007WL005734
|
BABLU KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121877
|
|
BABLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/4816
(KUNDAR)
|
0546007000NRG24050720230112131
|
05/07/2023
|
Raunak Kumar
|
0546007WL005734
|
Raunak Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743121876
|
|
RAUNAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|