|
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-46-007-010-02773800/2183
(KUNDAR)
|
0546007000NRG24150620230078545
|
15/06/2023
|
RENU DEVI
|
0546007WL004203
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006065
|
|
RENU DEVI W/O-ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/2341
(KUNDAR)
|
0546007000NRG24150620230078547
|
15/06/2023
|
NAGINA KUMAR
|
0546007WL004203
|
NAGINA KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006063
|
|
NAGINA KUMAR S/O ASARFI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/108
(KUNDAR)
|
0546007000NRG24150620230078544
|
15/06/2023
|
UMA DEVI
|
0546007WL004203
|
UMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006053
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/2334
(KUNDAR)
|
0546007000NRG24150620230078546
|
15/06/2023
|
PAPPU RAM
|
0546007WL004203
|
PAPPU RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006046
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4136
(KUNDAR)
|
0546007000NRG24150620230078549
|
15/06/2023
|
Salo devi
|
0546007WL004203
|
Salo devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006060
|
|
SALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/4216
(KUNDAR)
|
0546007000NRG24150620230078550
|
15/06/2023
|
Sundar yadav
|
0546007WL004203
|
Sundar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006045
|
|
SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/4531
(KUNDAR)
|
0546007000NRG24150620230078551
|
15/06/2023
|
Mahesh hasada
|
0546007WL004203
|
Mahesh hasada
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006058
|
|
MAHESH HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/5031
(KUNDAR)
|
0546007000NRG24150620230078552
|
15/06/2023
|
rinku devi
|
0546007WL004203
|
rinku devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006048
|
|
RINKU DEVI W/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/5129
(KUNDAR)
|
0546007000NRG24150620230078553
|
15/06/2023
|
Fulmani marandi
|
0546007WL004203
|
Fulmani marandi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006050
|
|
PHULMANI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/5130
(KUNDAR)
|
0546007000NRG24150620230078554
|
15/06/2023
|
Suggi kumari
|
0546007WL004203
|
Suggi kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006057
|
|
SUGGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/5133
(KUNDAR)
|
0546007000NRG24150620230078557
|
15/06/2023
|
Angad kumar paswan
|
0546007WL004203
|
Angad kumar paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006056
|
|
ANGAD KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/5135
(KUNDAR)
|
0546007000NRG24150620230078559
|
15/06/2023
|
Soniya devi
|
0546007WL004203
|
Soniya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006054
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/5137
(KUNDAR)
|
0546007000NRG24150620230078561
|
15/06/2023
|
Sanjeev kumar
|
0546007WL004203
|
Sanjeev kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006049
|
|
SANJEEV KUMAR S/O SHYAM SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/5139
(KUNDAR)
|
0546007000NRG24150620230078563
|
15/06/2023
|
Sanju devi
|
0546007WL004203
|
Sanju devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006062
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/5143
(KUNDAR)
|
0546007000NRG24150620230078567
|
15/06/2023
|
Vikash kumar
|
0546007WL004203
|
Vikash kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006052
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/5145
(KUNDAR)
|
0546007000NRG24150620230078569
|
15/06/2023
|
Aarti kumari
|
0546007WL004203
|
Aarti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006051
|
|
AARTI KUMARI D/O PRADIP CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5146
(KUNDAR)
|
0546007000NRG24150620230078570
|
15/06/2023
|
Naresh hasdak
|
0546007WL004203
|
Naresh hasdak
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006055
|
|
MR NRESH HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5147
(KUNDAR)
|
0546007000NRG24150620230078571
|
15/06/2023
|
Bindu devi
|
0546007WL004203
|
Bindu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006047
|
|
BINDU DEVI W/O RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/5149
(KUNDAR)
|
0546007000NRG24150620230078573
|
15/06/2023
|
Khushbu devi
|
0546007WL004203
|
Khushbu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006061
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/5151
(KUNDAR)
|
0546007000NRG24150620230078575
|
15/06/2023
|
Pankaj kumar
|
0546007WL004203
|
Pankaj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006059
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/2815
(KUNDAR)
|
0546007000NRG24150620230078548
|
15/06/2023
|
MAYA DEVI
|
0546007WL004203
|
MAYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006066
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/5138
(KUNDAR)
|
0546007000NRG24150620230078562
|
15/06/2023
|
Sunita devi
|
0546007WL004203
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006070
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/5142
(KUNDAR)
|
0546007000NRG24150620230078566
|
15/06/2023
|
Lavli devi
|
0546007WL004203
|
Lavli devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006069
|
|
MR LAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/5144
(KUNDAR)
|
0546007000NRG24150620230078568
|
15/06/2023
|
Sinku kumari
|
0546007WL004203
|
Sinku kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006068
|
|
MISS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/5152
(KUNDAR)
|
0546007000NRG24150620230078576
|
15/06/2023
|
Suraj kumar
|
0546007WL004203
|
Suraj kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006067
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/5140
(KUNDAR)
|
0546007000NRG24150620230078564
|
15/06/2023
|
Sanjeet paswan
|
0546007WL004203
|
Sanjeet paswan
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006073
|
|
SANJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/5141
(KUNDAR)
|
0546007000NRG24150620230078565
|
15/06/2023
|
Birendra kumar
|
0546007WL004203
|
Birendra kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006071
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/5148
(KUNDAR)
|
0546007000NRG24150620230078572
|
15/06/2023
|
Asha kumari
|
0546007WL004203
|
Asha kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006072
|
|
ASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/5131
(KUNDAR)
|
0546007000NRG24150620230078555
|
15/06/2023
|
Saurav kumar singh
|
0546007WL004203
|
Saurav kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006042
|
|
SAURAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/5134
(KUNDAR)
|
0546007000NRG24150620230078558
|
15/06/2023
|
Khushbu kumari
|
0546007WL004203
|
Khushbu kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006044
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/5150
(KUNDAR)
|
0546007000NRG24150620230078574
|
15/06/2023
|
Kushbu devi
|
0546007WL004203
|
Kushbu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006043
|
|
KUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/5136
(KUNDAR)
|
0546007000NRG24150620230078560
|
15/06/2023
|
Mira devi
|
0546007WL004203
|
Mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006064
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|