|
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-46-007-010-02773600/3569
(KUNDAR)
|
0546007000NRG24130320240250781
|
13/03/2024
|
NIRISH KUMAR
|
0546007WL020575
|
NIRISH KUMAR
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478222
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/2830
(KUNDAR)
|
0546007000NRG24130320240250780
|
13/03/2024
|
KAUSHALYA DEVI
|
0546007WL020575
|
KAUSHALYA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478201
|
|
KAUSHLYA DEVI W/O BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/4050
(KUNDAR)
|
0546007000NRG24130320240250782
|
13/03/2024
|
FULWA DEVI
|
0546007WL020575
|
FULWA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478217
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/5174
(KUNDAR)
|
0546007000NRG24130320240250788
|
13/03/2024
|
PANKAJKUMAR
|
0546007WL020575
|
PANKAJKUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478200
|
|
PANKAJ KUMAR S/O LUKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/5182
(KUNDAR)
|
0546007000NRG24130320240250790
|
13/03/2024
|
LALITA DEVI
|
0546007WL020575
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478211
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/5185
(KUNDAR)
|
0546007000NRG24130320240250792
|
13/03/2024
|
NEPALI KUMAR
|
0546007WL020575
|
NEPALI KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478221
|
|
NEPALI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/5186
(KUNDAR)
|
0546007000NRG24130320240250793
|
13/03/2024
|
SONALI KUMARI
|
0546007WL020575
|
SONALI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478220
|
|
SONALI KUMARI D/O PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3273
(KUNDAR)
|
0546007000NRG24130320240250796
|
13/03/2024
|
LAXMI DEVI
|
0546007WL020575
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478198
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/4006
(KUNDAR)
|
0546007000NRG24130320240250797
|
13/03/2024
|
KALAVATI DEVI
|
0546007WL020575
|
KALAVATI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478206
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5172
(KUNDAR)
|
0546007000NRG24130320240250798
|
13/03/2024
|
SHIMLA KUMARI
|
0546007WL020575
|
SHIMLA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039478216
|
|
SHIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5176
(KUNDAR)
|
0546007000NRG24130320240250799
|
13/03/2024
|
SAKLI DEVI
|
0546007WL020575
|
SAKLI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478199
|
|
SAKLI DEVI W/O PHUHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5177
(KUNDAR)
|
0546007000NRG24130320240250800
|
13/03/2024
|
RITA DEVI
|
0546007WL020575
|
RITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478209
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5179
(KUNDAR)
|
0546007000NRG24130320240250801
|
13/03/2024
|
DILIIP KUMAR
|
0546007WL020575
|
DILIIP KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478219
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/5180
(KUNDAR)
|
0546007000NRG24130320240250802
|
13/03/2024
|
GITA KUMARI
|
0546007WL020575
|
GITA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478212
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/5181
(KUNDAR)
|
0546007000NRG24130320240250803
|
13/03/2024
|
ANURADHA KUMARI
|
0546007WL020575
|
ANURADHA KUMARI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039478215
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5461
(KUNDAR)
|
0546007000NRG24130320240250805
|
13/03/2024
|
minita devi
|
0546007WL020575
|
minita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478204
|
|
MINITA DEVI W/O MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/5462
(KUNDAR)
|
0546007000NRG24130320240250806
|
13/03/2024
|
rani kumari
|
0546007WL020575
|
rani kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478205
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/5463
(KUNDAR)
|
0546007000NRG24130320240250807
|
13/03/2024
|
vikesh kumar
|
0546007WL020575
|
vikesh kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478213
|
|
VIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/5467
(KUNDAR)
|
0546007000NRG24130320240250808
|
13/03/2024
|
ranju devi
|
0546007WL020575
|
ranju devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478203
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/5468
(KUNDAR)
|
0546007000NRG24130320240250809
|
13/03/2024
|
rekha kumari
|
0546007WL020575
|
rekha kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478210
|
|
Ms. REKHA KUMARI YADAV
|
INDIAN BANK(607105)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/5469
(KUNDAR)
|
0546007000NRG24130320240250810
|
13/03/2024
|
rubi devi
|
0546007WL020575
|
rubi devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478202
|
|
RUBI DEVI W/O GORELAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/5166
(KUNDAR)
|
0546007000NRG24130320240250812
|
13/03/2024
|
RUBI DEVI
|
0546007WL020575
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478207
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773900/5167
(KUNDAR)
|
0546007000NRG24130320240250813
|
13/03/2024
|
DILIP MANJHI
|
0546007WL020575
|
DILIP MANJHI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478214
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773900/5169
(KUNDAR)
|
0546007000NRG24130320240250814
|
13/03/2024
|
BHOLU MANJHI
|
0546007WL020575
|
BHOLU MANJHI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478218
|
|
BHOLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/5170
(KUNDAR)
|
0546007000NRG24130320240250815
|
13/03/2024
|
SONI DEVI
|
0546007WL020575
|
SONI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478208
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4518
(KUNDAR)
|
0546007000NRG24130320240250784
|
13/03/2024
|
Fulo devi
|
0546007WL020575
|
Fulo devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478224
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/5173
(KUNDAR)
|
0546007000NRG24130320240250787
|
13/03/2024
|
SACHIN KUMAR PANCHAM
|
0546007WL020575
|
SACHIN KUMAR PANCHAM
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478223
|
|
MR SACHIN KUMAR PNCHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/5187
(KUNDAR)
|
0546007000NRG24130320240250794
|
13/03/2024
|
ABHAY KUMAR ABHAY
|
0546007WL020575
|
ABHAY KUMAR ABHAY
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478225
|
|
ABHAY KUMAR ABHAY S/O GORELAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4327
(KUNDAR)
|
0546007000NRG24130320240250783
|
13/03/2024
|
Priyanka Devi
|
0546007WL020575
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478191
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/5163
(KUNDAR)
|
0546007000NRG24130320240250785
|
13/03/2024
|
Karishma kumari
|
0546007WL020575
|
Karishma kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478197
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/5164
(KUNDAR)
|
0546007000NRG24130320240250786
|
13/03/2024
|
SANJITA DEVI
|
0546007WL020575
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478196
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/5178
(KUNDAR)
|
0546007000NRG24130320240250789
|
13/03/2024
|
SANDEEP KUMAR
|
0546007WL020575
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478192
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/5184
(KUNDAR)
|
0546007000NRG24130320240250791
|
13/03/2024
|
RUNI DEVI
|
0546007WL020575
|
RUNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478193
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/5472
(KUNDAR)
|
0546007000NRG24130320240250795
|
13/03/2024
|
manoj kumar mandal
|
0546007WL020575
|
manoj kumar mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478195
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773700/5265
(KUNDAR)
|
0546007000NRG24130320240250804
|
13/03/2024
|
MINA DEVI
|
0546007WL020575
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478194
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/5470
(KUNDAR)
|
0546007000NRG24130320240250811
|
13/03/2024
|
rohit kumar
|
0546007WL020575
|
rohit kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039478190
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|