|
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-46-007-010-02773600/413
(KUNDAR)
|
0546007000NRG24280420230013407
|
28/04/2023
|
KUNTI DEVI
|
0546007WL000732
|
KUNTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015368
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/417
(KUNDAR)
|
0546007000NRG24280420230013408
|
28/04/2023
|
GANESH YADAV
|
0546007WL000732
|
GANESH YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015364
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1197
(KUNDAR)
|
0546007000NRG24280420230013391
|
28/04/2023
|
LALITA DEVI
|
0546007WL000732
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015371
|
|
LALITA DEVI W/O NARESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1267
(KUNDAR)
|
0546007000NRG24280420230013392
|
28/04/2023
|
BIPEEN KUMAR
|
0546007WL000732
|
BIPEEN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015365
|
|
VIPIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/1267
(KUNDAR)
|
0546007000NRG24280420230013393
|
28/04/2023
|
SHANTI DEVI
|
0546007WL000732
|
SHANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015375
|
|
SHANTI DEVI W/O BIPIN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2153
(KUNDAR)
|
0546007000NRG24280420230013394
|
28/04/2023
|
KUNTI DEVI
|
0546007WL000732
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015390
|
|
KUNTI DEVI W/O KRISHANDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2173
(KUNDAR)
|
0546007000NRG24280420230013395
|
28/04/2023
|
NAVJOT KUMAR
|
0546007WL000732
|
NAVJOT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015372
|
|
NAVJOT KUMAR S/O MITHILESH PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2373
(KUNDAR)
|
0546007000NRG24280420230013396
|
28/04/2023
|
MINA DEVI
|
0546007WL000732
|
MINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015373
|
|
MINA DEVI, W/O VIJAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2439
(KUNDAR)
|
0546007000NRG24280420230013397
|
28/04/2023
|
RUNA DEVI
|
0546007WL000732
|
RUNA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015376
|
|
RUNA DEVI W/O KANCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2515
(KUNDAR)
|
0546007000NRG24280420230013398
|
28/04/2023
|
KABITA KUMARI
|
0546007WL000732
|
KABITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015374
|
|
KABITA KUMARI S/O BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2572
(KUNDAR)
|
0546007000NRG24280420230013399
|
28/04/2023
|
SITABI YADAV
|
0546007WL000732
|
SITABI YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015367
|
|
SITABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/3065
(KUNDAR)
|
0546007000NRG24280420230013401
|
28/04/2023
|
dropati kumari
|
0546007WL000732
|
dropati kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015391
|
|
DROPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/3202
(KUNDAR)
|
0546007000NRG24280420230013402
|
28/04/2023
|
AJHOLA DEVI
|
0546007WL000732
|
AJHOLA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015378
|
|
AJHOLA DEVI WO DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/3576
(KUNDAR)
|
0546007000NRG24280420230013403
|
28/04/2023
|
SUNITA KUMARI
|
0546007WL000732
|
SUNITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015395
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/3578
(KUNDAR)
|
0546007000NRG24280420230013404
|
28/04/2023
|
PRAMOD KUMAR
|
0546007WL000732
|
PRAMOD KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015387
|
|
PRAMOD KUMAR S/O RAJENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/3580
(KUNDAR)
|
0546007000NRG24280420230013405
|
28/04/2023
|
SURENDRA KUMAR
|
0546007WL000732
|
SURENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015379
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4090
(KUNDAR)
|
0546007000NRG24280420230013406
|
28/04/2023
|
JAYMANTI DEVI
|
0546007WL000732
|
JAYMANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015380
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4263
(KUNDAR)
|
0546007000NRG24280420230013409
|
28/04/2023
|
Saurabh Kumar
|
0546007WL000732
|
Saurabh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015396
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4267
(KUNDAR)
|
0546007000NRG24280420230013410
|
28/04/2023
|
Manisha Kumari
|
0546007WL000732
|
Manisha Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015394
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4269
(KUNDAR)
|
0546007000NRG24280420230013411
|
28/04/2023
|
Kranti Devi
|
0546007WL000732
|
Kranti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015383
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4708
(KUNDAR)
|
0546007000NRG24280420230013413
|
28/04/2023
|
Sunita Devi
|
0546007WL000732
|
Sunita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015388
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4709
(KUNDAR)
|
0546007000NRG24280420230013414
|
28/04/2023
|
LalMuni Devi
|
0546007WL000732
|
LalMuni Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015381
|
|
LALAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4710
(KUNDAR)
|
0546007000NRG24280420230013415
|
28/04/2023
|
Sangita Devi
|
0546007WL000732
|
Sangita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015377
|
|
SANGITA DEVI W/O PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4712
(KUNDAR)
|
0546007000NRG24280420230013416
|
28/04/2023
|
Prakash Saw
|
0546007WL000732
|
Prakash Saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015398
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4717
(KUNDAR)
|
0546007000NRG24280420230013417
|
28/04/2023
|
Priyanka Kumari
|
0546007WL000732
|
Priyanka Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015385
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4718
(KUNDAR)
|
0546007000NRG24280420230013418
|
28/04/2023
|
Muskan Kumari
|
0546007WL000732
|
Muskan Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015397
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4719
(KUNDAR)
|
0546007000NRG24280420230013419
|
28/04/2023
|
Pawan Kumar
|
0546007WL000732
|
Pawan Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015393
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4826
(KUNDAR)
|
0546007000NRG24280420230013420
|
28/04/2023
|
Mohan dom
|
0546007WL000732
|
Mohan dom
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015370
|
|
MOHAN DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4830
(KUNDAR)
|
0546007000NRG24280420230013422
|
28/04/2023
|
Sarjan dom
|
0546007WL000732
|
Sarjan dom
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015386
|
|
SARJAN DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4833
(KUNDAR)
|
0546007000NRG24280420230013423
|
28/04/2023
|
Sunita devi
|
0546007WL000732
|
Sunita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015382
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/4835
(KUNDAR)
|
0546007000NRG24280420230013425
|
28/04/2023
|
Deepak kumar
|
0546007WL000732
|
Deepak kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015392
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/4836
(KUNDAR)
|
0546007000NRG24280420230013426
|
28/04/2023
|
Jitendra kumar ram
|
0546007WL000732
|
Jitendra kumar ram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015384
|
|
JITENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/655
(KUNDAR)
|
0546007000NRG24280420230013427
|
28/04/2023
|
PRAKASH YADAV
|
0546007WL000732
|
PRAKASH YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015369
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/660
(KUNDAR)
|
0546007000NRG24280420230013428
|
28/04/2023
|
VIJAY KUMAR GUPATA
|
0546007WL000732
|
VIJAY KUMAR GUPATA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015366
|
|
VIJAY KUMAR GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/681
(KUNDAR)
|
0546007000NRG24280420230013429
|
28/04/2023
|
RUDAR DEVI
|
0546007WL000732
|
RUDAR DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015362
|
|
RUDA DEVI W/O GANESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/230
(KUNDAR)
|
0546007000NRG24280420230013430
|
28/04/2023
|
BANARASI GOSWAMI
|
0546007WL000732
|
BANARASI GOSWAMI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015361
|
|
BANARASI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773700/230
(KUNDAR)
|
0546007000NRG24280420230013431
|
28/04/2023
|
PAVITREE DEVI
|
0546007WL000732
|
PAVITREE DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015363
|
|
PAVITREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/2381
(KUNDAR)
|
0546007000NRG24280420230013432
|
28/04/2023
|
URMILA DEVI
|
0546007WL000732
|
URMILA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015389
|
|
URMILA DEVI W/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-010-02773600/4504
(KUNDAR)
|
0546007000NRG24280420230013412
|
28/04/2023
|
Urmila devi
|
0546007WL000732
|
Urmila devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015402
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANAN
|
BH-46-007-010-02773600/4828
(KUNDAR)
|
0546007000NRG24280420230013421
|
28/04/2023
|
Saurabh kumar modi
|
0546007WL000732
|
Saurabh kumar modi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015403
|
|
MR SAURABH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-010-02773600/4834
(KUNDAR)
|
0546007000NRG24280420230013424
|
28/04/2023
|
Ranju devi
|
0546007WL000732
|
Ranju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015401
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-010-02773600/2899
(KUNDAR)
|
0546007000NRG24280420230013400
|
28/04/2023
|
Umesh Yadav
|
0546007WL000732
|
Umesh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015399
|
|
UAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-010-02773900/3309
(KUNDAR)
|
0546007000NRG24280420230013433
|
28/04/2023
|
GUDIYA DEVI
|
0546007WL000732
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440015400
|
|
GUDIYTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|