|
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-46-007-010-02773600/5241
(KUNDAR)
|
0546007000NRG24040620230063410
|
04/06/2023
|
MUSKAN
|
0546007WL003512
|
MUSKAN
|
00354
|
PUNB0115600
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141061
|
|
MUSKAN U/G RANJIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/212
(KUNDAR)
|
0546007000NRG24040620230063380
|
04/06/2023
|
CHHEDI YADAV
|
0546007WL003512
|
CHHEDI YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141054
|
|
CHHEDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/414
(KUNDAR)
|
0546007000NRG24040620230063387
|
04/06/2023
|
PINKU KUMAR
|
0546007WL003512
|
PINKU KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141068
|
|
PINKU KUMAR S/O GULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1654
(KUNDAR)
|
0546007000NRG24040620230063376
|
04/06/2023
|
Kajal kumari
|
0546007WL003512
|
Kajal kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141071
|
|
KAJAL KUMARI D/O GARIB PRASAD CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/1655
(KUNDAR)
|
0546007000NRG24040620230063377
|
04/06/2023
|
Komal kumari
|
0546007WL003512
|
Komal kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141070
|
|
KOMAL KUMARI D/O SATYANARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/208
(KUNDAR)
|
0546007000NRG24040620230063379
|
04/06/2023
|
ANITA DEVI
|
0546007WL003512
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141059
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2368
(KUNDAR)
|
0546007000NRG24040620230063381
|
04/06/2023
|
chhotu kumar
|
0546007WL003512
|
chhotu kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141072
|
|
CHHOTU KUMAR S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/3436
(KUNDAR)
|
0546007000NRG24040620230063382
|
04/06/2023
|
PREMMANI KUMARI
|
0546007WL003512
|
PREMMANI KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141076
|
|
PREMMANI KUMARI D/O VIJAY MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/3592
(KUNDAR)
|
0546007000NRG24040620230063385
|
04/06/2023
|
Sangita Kumari
|
0546007WL003512
|
Sangita Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141075
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4348
(KUNDAR)
|
0546007000NRG24040620230063389
|
04/06/2023
|
Pushpa Kumari
|
0546007WL003512
|
Pushpa Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141069
|
|
PUSHPA KUMARI DO BISHNUDEV TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4349
(KUNDAR)
|
0546007000NRG24040620230063390
|
04/06/2023
|
Sunita Devi
|
0546007WL003512
|
Sunita Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141057
|
|
SUNITA DEVI W/OVISHNUDEO TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4483
(KUNDAR)
|
0546007000NRG24040620230063395
|
04/06/2023
|
Manikant Kumar
|
0546007WL003512
|
Manikant Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141073
|
|
MANIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4485
(KUNDAR)
|
0546007000NRG24040620230063396
|
04/06/2023
|
Ramdulari Devi
|
0546007WL003512
|
Ramdulari Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141058
|
|
RAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/5064
(KUNDAR)
|
0546007000NRG24040620230063399
|
04/06/2023
|
NISHA KUMARI
|
0546007WL003512
|
NISHA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141066
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/5065
(KUNDAR)
|
0546007000NRG24040620230063400
|
04/06/2023
|
SURAJ KUMAR
|
0546007WL003512
|
SURAJ KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141082
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/5066
(KUNDAR)
|
0546007000NRG24040620230063401
|
04/06/2023
|
SANGITA KUMARI
|
0546007WL003512
|
SANGITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141080
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/5067
(KUNDAR)
|
0546007000NRG24040620230063402
|
04/06/2023
|
SONALI KUMARI
|
0546007WL003512
|
SONALI KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141067
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/5068
(KUNDAR)
|
0546007000NRG24040620230063403
|
04/06/2023
|
RAVINA KUMARI
|
0546007WL003512
|
RAVINA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141064
|
|
RABINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/5070
(KUNDAR)
|
0546007000NRG24040620230063404
|
04/06/2023
|
REENA DEVI
|
0546007WL003512
|
REENA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141062
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/5071
(KUNDAR)
|
0546007000NRG24040620230063405
|
04/06/2023
|
MAMTA DEVI
|
0546007WL003512
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141079
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/5072
(KUNDAR)
|
0546007000NRG24040620230063406
|
04/06/2023
|
SARITA KUMARI
|
0546007WL003512
|
SARITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141065
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/5074
(KUNDAR)
|
0546007000NRG24040620230063407
|
04/06/2023
|
RUBI KUMARI
|
0546007WL003512
|
RUBI KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141081
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/5075
(KUNDAR)
|
0546007000NRG24040620230063408
|
04/06/2023
|
RAVIKANT KUMAR
|
0546007WL003512
|
RAVIKANT KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141063
|
|
RAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/5078
(KUNDAR)
|
0546007000NRG24040620230063409
|
04/06/2023
|
DEEPAK KUMAR
|
0546007WL003512
|
DEEPAK KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141078
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/3437
(KUNDAR)
|
0546007000NRG24040620230063383
|
04/06/2023
|
RITU KUMARI
|
0546007WL003512
|
RITU KUMARI
|
00415
|
SBIN0012532
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141077
|
|
MR RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4001
(KUNDAR)
|
0546007000NRG24040620230063386
|
04/06/2023
|
AKASH KUMAR
|
0546007WL003512
|
AKASH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141074
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/5250
(KUNDAR)
|
0546007000NRG24040620230063411
|
04/06/2023
|
CHAMPA DEVI
|
0546007WL003512
|
CHAMPA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141083
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/1656
(KUNDAR)
|
0546007000NRG24040620230063378
|
04/06/2023
|
Aashirvad kumar
|
0546007WL003512
|
Aashirvad kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141051
|
|
ASHIRVAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/3590
(KUNDAR)
|
0546007000NRG24040620230063384
|
04/06/2023
|
Shree Ram Kumar
|
0546007WL003512
|
Shree Ram Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141049
|
|
SRI RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4332
(KUNDAR)
|
0546007000NRG24040620230063388
|
04/06/2023
|
Satish Kumar
|
0546007WL003512
|
Satish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141053
|
|
Satish Kumar
|
BANK OF BARODA(606985)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/4467
(KUNDAR)
|
0546007000NRG24040620230063391
|
04/06/2023
|
Ashok Modi
|
0546007WL003512
|
Ashok Modi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141052
|
|
ASHOK GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/4472
(KUNDAR)
|
0546007000NRG24040620230063392
|
04/06/2023
|
Mukesh Mistri
|
0546007WL003512
|
Mukesh Mistri
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141055
|
|
MUKESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/4475
(KUNDAR)
|
0546007000NRG24040620230063393
|
04/06/2023
|
Subodh Kumar
|
0546007WL003512
|
Subodh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141056
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/4476
(KUNDAR)
|
0546007000NRG24040620230063394
|
04/06/2023
|
Rupesh Kumar
|
0546007WL003512
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141048
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/4486
(KUNDAR)
|
0546007000NRG24040620230063397
|
04/06/2023
|
Angad Kumar
|
0546007WL003512
|
Angad Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141050
|
|
ANGAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/4556
(KUNDAR)
|
0546007000NRG24040620230063398
|
04/06/2023
|
Grish Kumar
|
0546007WL003512
|
Grish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141060
|
|
GRIS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-010-02773600/590
(KUNDAR)
|
0546007000NRG24040620230063412
|
04/06/2023
|
Kundan Yadav
|
0546007WL003512
|
Kundan Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398141047
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|