|
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-46-007-010-02773700/4588
(KUNDAR)
|
0546007000NRG24150620230079777
|
15/06/2023
|
Kaushalya devi
|
0546007WL004243
|
Kaushalya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024305
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/4592
(KUNDAR)
|
0546007000NRG24150620230079779
|
15/06/2023
|
Niwas kumar
|
0546007WL004243
|
Niwas kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024301
|
|
NIWAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3695
(KUNDAR)
|
0546007000NRG24150620230079785
|
15/06/2023
|
NAVITA DEVI
|
0546007WL004243
|
NAVITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024306
|
|
NAVITA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3713
(KUNDAR)
|
0546007000NRG24150620230079786
|
15/06/2023
|
SATISH KUMAR
|
0546007WL004243
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024294
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3726
(KUNDAR)
|
0546007000NRG24150620230079787
|
15/06/2023
|
ASHO DEVI
|
0546007WL004243
|
ASHO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024304
|
|
ASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3747
(KUNDAR)
|
0546007000NRG24150620230079788
|
15/06/2023
|
MAMTA DEVI
|
0546007WL004243
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024295
|
|
MAMTA DEVI W/O UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3761
(KUNDAR)
|
0546007000NRG24150620230079790
|
15/06/2023
|
RUBI DEVI
|
0546007WL004243
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024297
|
|
RUBI DEVI W/O ABDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3762
(KUNDAR)
|
0546007000NRG24150620230079791
|
15/06/2023
|
ANITA DEVI
|
0546007WL004243
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024296
|
|
ANITA DEVI W/O KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3815
(KUNDAR)
|
0546007000NRG24150620230079796
|
15/06/2023
|
RAJESH KUMAR
|
0546007WL004243
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024293
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/4094
(KUNDAR)
|
0546007000NRG24150620230079800
|
15/06/2023
|
Abha devi
|
0546007WL004243
|
Abha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024298
|
|
ABHA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/4096
(KUNDAR)
|
0546007000NRG24150620230079802
|
15/06/2023
|
SVITI KUMARI
|
0546007WL004243
|
SVITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024303
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/4605
(KUNDAR)
|
0546007000NRG24150620230079809
|
15/06/2023
|
Vakil kumar yadav
|
0546007WL004243
|
Vakil kumar yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024299
|
|
WAKIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/4606
(KUNDAR)
|
0546007000NRG24150620230079810
|
15/06/2023
|
Jhula devi
|
0546007WL004243
|
Jhula devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024302
|
|
JHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/4609
(KUNDAR)
|
0546007000NRG24150620230079811
|
15/06/2023
|
Abinav kumar
|
0546007WL004243
|
Abinav kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024300
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3313
(KUNDAR)
|
0546007000NRG24150620230079781
|
15/06/2023
|
pradip yadav
|
0546007WL004243
|
pradip yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024320
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3682
(KUNDAR)
|
0546007000NRG24150620230079784
|
15/06/2023
|
RAMKESHWAR PRASAD BAGE
|
0546007WL004243
|
RAMKESHWAR PRASAD BAGE
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024311
|
|
MR RAMKESHWAR PRASAD BAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3770
(KUNDAR)
|
0546007000NRG24150620230079794
|
15/06/2023
|
REKHA DEVI
|
0546007WL004243
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024310
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/1308
(KUNDAR)
|
0546007000NRG24150620230079780
|
15/06/2023
|
UMESH RAM
|
0546007WL004243
|
UMESH RAM
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024314
|
|
UMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3428
(KUNDAR)
|
0546007000NRG24150620230079782
|
15/06/2023
|
MUKESH RAM
|
0546007WL004243
|
MUKESH RAM
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024313
|
|
MUKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3766
(KUNDAR)
|
0546007000NRG24150620230079793
|
15/06/2023
|
AMARJIT KUMAR
|
0546007WL004243
|
AMARJIT KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024315
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3789
(KUNDAR)
|
0546007000NRG24150620230079795
|
15/06/2023
|
DHIRAJ KUMAR
|
0546007WL004243
|
DHIRAJ KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024317
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/3816
(KUNDAR)
|
0546007000NRG24150620230079797
|
15/06/2023
|
rekha devi
|
0546007WL004243
|
rekha devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024318
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/4095
(KUNDAR)
|
0546007000NRG24150620230079801
|
15/06/2023
|
SUBHAM KUMAR
|
0546007WL004243
|
SUBHAM KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024316
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/4596
(KUNDAR)
|
0546007000NRG24150620230079804
|
15/06/2023
|
Sangita devi
|
0546007WL004243
|
Sangita devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024319
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/4603
(KUNDAR)
|
0546007000NRG24150620230079807
|
15/06/2023
|
Nitish kumar
|
0546007WL004243
|
Nitish kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024312
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/4589
(KUNDAR)
|
0546007000NRG24150620230079778
|
15/06/2023
|
Adity raj
|
0546007WL004243
|
Adity raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813024291
|
|
ADITY RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4594
(KUNDAR)
|
0546007000NRG24150620230079803
|
15/06/2023
|
Vibhishan rawat
|
0546007WL004243
|
Vibhishan rawat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024292
|
|
VIBHISHAN RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4602
(KUNDAR)
|
0546007000NRG24150620230079806
|
15/06/2023
|
Bibhishan kumar
|
0546007WL004243
|
Bibhishan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024290
|
|
MR BIBHISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3764
(KUNDAR)
|
0546007000NRG24150620230079792
|
15/06/2023
|
DINKAR KUMAR
|
0546007WL004243
|
DINKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024307
|
|
MR DINKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4600
(KUNDAR)
|
0546007000NRG24150620230079805
|
15/06/2023
|
Rakhi devi
|
0546007WL004243
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024309
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/4604
(KUNDAR)
|
0546007000NRG24150620230079808
|
15/06/2023
|
Ganga devi
|
0546007WL004243
|
Ganga devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813024308
|
|
GANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|