|
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-46-007-010-02773700/1167
(KUNDAR)
|
0546007000NRG24150620230080229
|
15/06/2023
|
RAVINDRA KUMAR SHARMA
|
0546007WL004258
|
RAVINDRA KUMAR SHARMA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006020
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/2573
(KUNDAR)
|
0546007000NRG24150620230080231
|
15/06/2023
|
AJNASSHI DEVI
|
0546007WL004258
|
AJNASSHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006034
|
|
AJANASI DEVI W/O SURENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/2605
(KUNDAR)
|
0546007000NRG24150620230080232
|
15/06/2023
|
aasha devi
|
0546007WL004258
|
aasha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006024
|
|
ASHA DEVI W/O KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/2645
(KUNDAR)
|
0546007000NRG24150620230080233
|
15/06/2023
|
SHUSHILA DEVI
|
0546007WL004258
|
SHUSHILA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006021
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/2721
(KUNDAR)
|
0546007000NRG24150620230080234
|
15/06/2023
|
AKSHAY KUMAR
|
0546007WL004258
|
AKSHAY KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006033
|
|
AKSHAY KUMAR S/O GULESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/2866
(KUNDAR)
|
0546007000NRG24150620230080235
|
15/06/2023
|
SUDHA DEVI
|
0546007WL004258
|
SUDHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006025
|
|
SUDHA DEVI W/O AMBIKA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/3124
(KUNDAR)
|
0546007000NRG24150620230080236
|
15/06/2023
|
BARATI DEVI
|
0546007WL004258
|
BARATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006023
|
|
BARTI DEVI W/O RAMNANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3278
(KUNDAR)
|
0546007000NRG24150620230080237
|
15/06/2023
|
PUTUL DEVI
|
0546007WL004258
|
PUTUL DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006028
|
|
PUTUL DEVI W/O RAJENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4308
(KUNDAR)
|
0546007000NRG24150620230080240
|
15/06/2023
|
Pinki kumari
|
0546007WL004258
|
Pinki kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006031
|
|
PINKY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/4310
(KUNDAR)
|
0546007000NRG24150620230080241
|
15/06/2023
|
Khushbu devi
|
0546007WL004258
|
Khushbu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006030
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/4405
(KUNDAR)
|
0546007000NRG24150620230080242
|
15/06/2023
|
Kundan kumar
|
0546007WL004258
|
Kundan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006038
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5098
(KUNDAR)
|
0546007000NRG24150620230080243
|
15/06/2023
|
Badal kumar
|
0546007WL004258
|
Badal kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006037
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5100
(KUNDAR)
|
0546007000NRG24150620230080245
|
15/06/2023
|
Shiv kumar
|
0546007WL004258
|
Shiv kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006035
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/5102
(KUNDAR)
|
0546007000NRG24150620230080247
|
15/06/2023
|
Rakhi kumari
|
0546007WL004258
|
Rakhi kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006036
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/5103
(KUNDAR)
|
0546007000NRG24150620230080248
|
15/06/2023
|
Ramji kumar
|
0546007WL004258
|
Ramji kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006032
|
|
RAMJI KUMAR S/O KISHUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5104
(KUNDAR)
|
0546007000NRG24150620230080249
|
15/06/2023
|
Malti devi
|
0546007WL004258
|
Malti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006029
|
|
MalatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/5106
(KUNDAR)
|
0546007000NRG24150620230080251
|
15/06/2023
|
Manju devi
|
0546007WL004258
|
Manju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006027
|
|
MANJU DEVI W/O RAMDAYAL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/5108
(KUNDAR)
|
0546007000NRG24150620230080252
|
15/06/2023
|
Rekha devi
|
0546007WL004258
|
Rekha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006022
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/521
(KUNDAR)
|
0546007000NRG24150620230080253
|
15/06/2023
|
SUBODH TANTI
|
0546007WL004258
|
SUBODH TANTI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006026
|
|
SUBODH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/3957
(KUNDAR)
|
0546007000NRG24150620230080238
|
15/06/2023
|
DILIP KUMAR
|
0546007WL004258
|
DILIP KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006040
|
|
DILEEP KUMAR S/O UPENDRA PD. SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/5099
(KUNDAR)
|
0546007000NRG24150620230080244
|
15/06/2023
|
Ganita kumari
|
0546007WL004258
|
Ganita kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006041
|
|
MS GANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/5101
(KUNDAR)
|
0546007000NRG24150620230080246
|
15/06/2023
|
Sandeep kumar
|
0546007WL004258
|
Sandeep kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006019
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5106
(KUNDAR)
|
0546007000NRG24150620230080250
|
15/06/2023
|
Ramdayal modi
|
0546007WL004258
|
Ramdayal modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006039
|
|
RAM DAYAL MODI S/O-JALDHAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|