|
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-46-007-010-02773700/155
(KUNDAR)
|
0546007000NRG24150620230080168
|
15/06/2023
|
AVINASH KUMAR
|
0546007WL004256
|
AVINASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514279
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/3460
(KUNDAR)
|
0546007000NRG24150620230080171
|
15/06/2023
|
SONU KUMAR
|
0546007WL004256
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514293
|
|
SONU KUMAR S/O UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3461
(KUNDAR)
|
0546007000NRG24150620230080172
|
15/06/2023
|
RURESH KUMAR
|
0546007WL004256
|
RURESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514292
|
|
RUPESH KUMAR S/O MURARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/3466
(KUNDAR)
|
0546007000NRG24150620230080173
|
15/06/2023
|
SONU KUMAR
|
0546007WL004256
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514289
|
|
SONU KUMAR S/O ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/3467
(KUNDAR)
|
0546007000NRG24150620230080174
|
15/06/2023
|
NITISH KUMAR
|
0546007WL004256
|
NITISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514288
|
|
NITISH KUMAR S/O KRISHNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/3468
(KUNDAR)
|
0546007000NRG24150620230080175
|
15/06/2023
|
AMAN KUMAR
|
0546007WL004256
|
AMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514290
|
|
AMAN KUMAR S/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/3473
(KUNDAR)
|
0546007000NRG24150620230080177
|
15/06/2023
|
MONU KUMAR
|
0546007WL004256
|
MONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514291
|
|
MONU KUMAR S/O ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/5312
(KUNDAR)
|
0546007000NRG24150620230080182
|
15/06/2023
|
PRITAM KUMAR
|
0546007WL004256
|
PRITAM KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813514294
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/5316
(KUNDAR)
|
0546007000NRG24150620230080186
|
15/06/2023
|
RAKESH KUMAR
|
0546007WL004256
|
RAKESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514284
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5318
(KUNDAR)
|
0546007000NRG24150620230080188
|
15/06/2023
|
RUPA KUMARI
|
0546007WL004256
|
RUPA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514281
|
|
RUPA KUMARI D/O UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5321
(KUNDAR)
|
0546007000NRG24150620230080191
|
15/06/2023
|
MANORMA KUMARI
|
0546007WL004256
|
MANORMA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514283
|
|
MANORMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5322
(KUNDAR)
|
0546007000NRG24150620230080192
|
15/06/2023
|
arun mistri
|
0546007WL004256
|
arun mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514286
|
|
ARUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5323
(KUNDAR)
|
0546007000NRG24150620230080193
|
15/06/2023
|
sonu kumar
|
0546007WL004256
|
sonu kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514280
|
|
SONU KUMAR S/O PRADEEP RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/5324
(KUNDAR)
|
0546007000NRG24150620230080194
|
15/06/2023
|
RIMJHIM KUMARI
|
0546007WL004256
|
RIMJHIM KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514295
|
|
RIMJHIM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/5326
(KUNDAR)
|
0546007000NRG24150620230080196
|
15/06/2023
|
REKHA DEVI
|
0546007WL004256
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514287
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5329
(KUNDAR)
|
0546007000NRG24150620230080198
|
15/06/2023
|
NILAM DEVI
|
0546007WL004256
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514285
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/5331
(KUNDAR)
|
0546007000NRG24150620230080200
|
15/06/2023
|
PINKI DEVI
|
0546007WL004256
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514282
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/5320
(KUNDAR)
|
0546007000NRG24150620230080190
|
15/06/2023
|
PUJA KUMARI
|
0546007WL004256
|
PUJA KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514301
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/5309
(KUNDAR)
|
0546007000NRG24150620230080179
|
15/06/2023
|
SHINDHU DEVI
|
0546007WL004256
|
SHINDHU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514298
|
|
SINDHU DEVI W/O RABINDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/5317
(KUNDAR)
|
0546007000NRG24150620230080187
|
15/06/2023
|
REETA DEVI
|
0546007WL004256
|
REETA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514300
|
|
RITA DEVI W/O VIRENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/5311
(KUNDAR)
|
0546007000NRG24150620230080181
|
15/06/2023
|
NIRANJAN KUMAR
|
0546007WL004256
|
NIRANJAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514297
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/5328
(KUNDAR)
|
0546007000NRG24150620230080197
|
15/06/2023
|
ABHISHEK KUMAR
|
0546007WL004256
|
ABHISHEK KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514299
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5325
(KUNDAR)
|
0546007000NRG24150620230080195
|
15/06/2023
|
ANJANI KUMARI
|
0546007WL004256
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813514296
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|