|
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-46-007-010-02773800/4012
(KUNDAR)
|
0546007000NRG24130220240211512
|
13/02/2024
|
Priyanka Devi
|
0546007WL018656
|
Priyanka Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125529
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773900/1461
(KUNDAR)
|
0546007000NRG24130220240211513
|
13/02/2024
|
Sudha Devi
|
0546007WL018656
|
Sudha Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125518
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-010-02773900/2140
(KUNDAR)
|
0546007000NRG24130220240211514
|
13/02/2024
|
PRAYAG MAHTO
|
0546007WL018656
|
PRAYAG MAHTO
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125510
|
|
PRAYAG MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773900/2641
(KUNDAR)
|
0546007000NRG24130220240211515
|
13/02/2024
|
SHARDA DEVI
|
0546007WL018656
|
SHARDA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887125514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773900/2990
(KUNDAR)
|
0546007000NRG24130220240211516
|
13/02/2024
|
NUNUWATI DEVI
|
0546007WL018656
|
NUNUWATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125531
|
|
NUNUVATI DEVI W/O BHARAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773900/3002
(KUNDAR)
|
0546007000NRG24130220240211517
|
13/02/2024
|
SHASHI KUMAR
|
0546007WL018656
|
SHASHI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125516
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773900/3316
(KUNDAR)
|
0546007000NRG24130220240211518
|
13/02/2024
|
RAJESH KUMAR
|
0546007WL018656
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125517
|
|
RAJESH KUMAR S/O JAYRAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773900/336
(KUNDAR)
|
0546007000NRG24130220240211519
|
13/02/2024
|
NARESH RAJAK
|
0546007WL018656
|
NARESH RAJAK
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125513
|
|
NARESH RAJAK S/O DEVU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773900/343
(KUNDAR)
|
0546007000NRG24130220240211520
|
13/02/2024
|
Sakuntala devi
|
0546007WL018656
|
Sakuntala devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125515
|
|
SHAKUNTALA DEVI W/O DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773900/4425
(KUNDAR)
|
0546007000NRG24130220240211522
|
13/02/2024
|
Nilam devi
|
0546007WL018656
|
Nilam devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125537
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773900/4441
(KUNDAR)
|
0546007000NRG24130220240211525
|
13/02/2024
|
Musaharni devi
|
0546007WL018656
|
Musaharni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125512
|
|
MUSAHARNI DEVI W/O AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773900/4444
(KUNDAR)
|
0546007000NRG24130220240211526
|
13/02/2024
|
bandana devi
|
0546007WL018656
|
bandana devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125524
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773900/4447
(KUNDAR)
|
0546007000NRG24130220240211527
|
13/02/2024
|
Sanjay sharma
|
0546007WL018656
|
Sanjay sharma
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125525
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-010-02773900/4451
(KUNDAR)
|
0546007000NRG24130220240211528
|
13/02/2024
|
Mukesh kumar
|
0546007WL018656
|
Mukesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125528
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773900/4910
(KUNDAR)
|
0546007000NRG24130220240211529
|
13/02/2024
|
Mamta devi
|
0546007WL018656
|
Mamta devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125523
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/4914
(KUNDAR)
|
0546007000NRG24130220240211530
|
13/02/2024
|
Guriya devi
|
0546007WL018656
|
Guriya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125521
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/4915
(KUNDAR)
|
0546007000NRG24130220240211531
|
13/02/2024
|
Punam devi
|
0546007WL018656
|
Punam devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125520
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/4917
(KUNDAR)
|
0546007000NRG24130220240211532
|
13/02/2024
|
Kundan kumar
|
0546007WL018656
|
Kundan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125533
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/4918
(KUNDAR)
|
0546007000NRG24130220240211533
|
13/02/2024
|
Rita devi
|
0546007WL018656
|
Rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125522
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773900/4922
(KUNDAR)
|
0546007000NRG24130220240211534
|
13/02/2024
|
Mani Devi
|
0546007WL018656
|
Mani Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125530
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773900/4923
(KUNDAR)
|
0546007000NRG24130220240211535
|
13/02/2024
|
Manisha kumari
|
0546007WL018656
|
Manisha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125534
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/4945
(KUNDAR)
|
0546007000NRG24130220240211537
|
13/02/2024
|
Sarita devi
|
0546007WL018656
|
Sarita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125536
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773900/5208
(KUNDAR)
|
0546007000NRG24130220240211538
|
13/02/2024
|
MANNU KUMAR
|
0546007WL018656
|
MANNU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125526
|
|
MANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773900/5211
(KUNDAR)
|
0546007000NRG24130220240211539
|
13/02/2024
|
CHAND RAUSHAN
|
0546007WL018656
|
CHAND RAUSHAN
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125535
|
|
CHAND RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/5213
(KUNDAR)
|
0546007000NRG24130220240211540
|
13/02/2024
|
RAMPRAWESH KUMAR
|
0546007WL018656
|
RAMPRAWESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125532
|
|
RAMPRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-010-02773900/5214
(KUNDAR)
|
0546007000NRG24130220240211541
|
13/02/2024
|
MUKESH KUMAR
|
0546007WL018656
|
MUKESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125527
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773900/5216
(KUNDAR)
|
0546007000NRG24130220240211543
|
13/02/2024
|
VIPIN MANJHI
|
0546007WL018656
|
VIPIN MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125519
|
|
VIPIN MANJHI & PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773900/638
(KUNDAR)
|
0546007000NRG24130220240211544
|
13/02/2024
|
RINA DEVI
|
0546007WL018656
|
RINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125511
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/4420
(KUNDAR)
|
0546007000NRG24130220240211511
|
13/02/2024
|
Rekha devi
|
0546007WL018656
|
Rekha devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125540
|
|
REKHA DEVI W/O CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-010-02773900/5215
(KUNDAR)
|
0546007000NRG24130220240211542
|
13/02/2024
|
ABHIMANYU KUMAR
|
0546007WL018656
|
ABHIMANYU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125539
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-010-02773900/4433
(KUNDAR)
|
0546007000NRG24130220240211523
|
13/02/2024
|
Sansar devi
|
0546007WL018656
|
Sansar devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125505
|
|
SANSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773900/4439
(KUNDAR)
|
0546007000NRG24130220240211524
|
13/02/2024
|
Deepa devi
|
0546007WL018656
|
Deepa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125509
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773900/4924
(KUNDAR)
|
0546007000NRG24130220240211536
|
13/02/2024
|
Manju devi
|
0546007WL018656
|
Manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125506
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773900/925
(KUNDAR)
|
0546007000NRG24130220240211545
|
13/02/2024
|
Rekha devi
|
0546007WL018656
|
Rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125508
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773900/930
(KUNDAR)
|
0546007000NRG24130220240211546
|
13/02/2024
|
Abdhesh yadav
|
0546007WL018656
|
Abdhesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125507
|
|
ABDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-010-02773900/366
(KUNDAR)
|
0546007000NRG24130220240211521
|
13/02/2024
|
ARJUN YADAV
|
0546007WL018656
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887125538
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|