|
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-46-007-010-02773600/3430
(KUNDAR)
|
0546007000NRG24170320240253671
|
17/03/2024
|
GULASHAN KUMAR
|
0546007WL020787
|
GULASHAN KUMAR
|
00078
|
CNRB0003288
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624387
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1105
(KUNDAR)
|
0546007000NRG24170320240253654
|
17/03/2024
|
PRAKASH MANDAL
|
0546007WL020787
|
PRAKASH MANDAL
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624370
|
|
PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1636
(KUNDAR)
|
0546007000NRG24170320240253655
|
17/03/2024
|
Bulendra kumar
|
0546007WL020787
|
Bulendra kumar
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624383
|
|
BULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1668
(KUNDAR)
|
0546007000NRG24170320240253656
|
17/03/2024
|
Sindhu devi
|
0546007WL020787
|
Sindhu devi
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624379
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2143
(KUNDAR)
|
0546007000NRG24170320240253660
|
17/03/2024
|
SANJU DEVI
|
0546007WL020787
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624374
|
|
SANJU DEVI W/O MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2147
(KUNDAR)
|
0546007000NRG24170320240253661
|
17/03/2024
|
RAJENDRA YADAV
|
0546007WL020787
|
RAJENDRA YADAV
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624371
|
|
RAJENDRA YADAV S/O SITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2150
(KUNDAR)
|
0546007000NRG24170320240253662
|
17/03/2024
|
SHOBHA DEVI
|
0546007WL020787
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624367
|
|
SHOBHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/221
(KUNDAR)
|
0546007000NRG24170320240253663
|
17/03/2024
|
BAIBI DEVI
|
0546007WL020787
|
BAIBI DEVI
|
00354
|
PUNB0164900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041624366
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2426
(KUNDAR)
|
0546007000NRG24170320240253664
|
17/03/2024
|
SIMA KUMARI
|
0546007WL020787
|
SIMA KUMARI
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624375
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2455
(KUNDAR)
|
0546007000NRG24170320240253665
|
17/03/2024
|
CHANDAN KUMAR
|
0546007WL020787
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624376
|
|
CHANDAN KUMAR S/O PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2510
(KUNDAR)
|
0546007000NRG24170320240253666
|
17/03/2024
|
CHANDRADEV YADAV
|
0546007WL020787
|
CHANDRADEV YADAV
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624364
|
|
SHRI CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2513
(KUNDAR)
|
0546007000NRG24170320240253667
|
17/03/2024
|
DHARMENDRA KUMAR
|
0546007WL020787
|
DHARMENDRA KUMAR
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624373
|
|
DHARMENDRA KUMAR S/O BRAHMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2708
(KUNDAR)
|
0546007000NRG24170320240253668
|
17/03/2024
|
ANITA DEVI
|
0546007WL020787
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624390
|
|
ANITA DEVI W/O UCHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/2709
(KUNDAR)
|
0546007000NRG24170320240253669
|
17/03/2024
|
UCHIT KUMAR YADAV
|
0546007WL020787
|
UCHIT KUMAR YADAV
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624369
|
|
UCHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/3335
(KUNDAR)
|
0546007000NRG24170320240253670
|
17/03/2024
|
RAJENDRA MODI
|
0546007WL020787
|
RAJENDRA MODI
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624365
|
|
RAJENDRA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/4253
(KUNDAR)
|
0546007000NRG24170320240253676
|
17/03/2024
|
Ramsakhi Devi
|
0546007WL020787
|
Ramsakhi Devi
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624377
|
|
RAMSHAKHI DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4254
(KUNDAR)
|
0546007000NRG24170320240253677
|
17/03/2024
|
Sulekha Devi
|
0546007WL020787
|
Sulekha Devi
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624384
|
|
SULEKHA DEVI W/O CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4643
(KUNDAR)
|
0546007000NRG24170320240253679
|
17/03/2024
|
Pradeep kumar
|
0546007WL020787
|
Pradeep kumar
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624368
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4646
(KUNDAR)
|
0546007000NRG24170320240253680
|
17/03/2024
|
Vibha devi
|
0546007WL020787
|
Vibha devi
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624382
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4819
(KUNDAR)
|
0546007000NRG24170320240253682
|
17/03/2024
|
Nitu kumari
|
0546007WL020787
|
Nitu kumari
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624380
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4822
(KUNDAR)
|
0546007000NRG24170320240253684
|
17/03/2024
|
Laxmi kumari
|
0546007WL020787
|
Laxmi kumari
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624378
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4823
(KUNDAR)
|
0546007000NRG24170320240253685
|
17/03/2024
|
Vishal kumar
|
0546007WL020787
|
Vishal kumar
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624381
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4824
(KUNDAR)
|
0546007000NRG24170320240253686
|
17/03/2024
|
Saurabh kumar
|
0546007WL020787
|
Saurabh kumar
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624386
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/643
(KUNDAR)
|
0546007000NRG24170320240253688
|
17/03/2024
|
Nunulal yadav
|
0546007WL020787
|
Nunulal yadav
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624363
|
|
NUNULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/2317
(KUNDAR)
|
0546007000NRG24170320240253689
|
17/03/2024
|
JANTA DEVI
|
0546007WL020787
|
JANTA DEVI
|
00354
|
PUNB0164900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624372
|
|
JANTA DEVI W/O KUNDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/3431
(KUNDAR)
|
0546007000NRG24170320240253672
|
17/03/2024
|
GAURAV KUMAR
|
0546007WL020787
|
GAURAV KUMAR
|
00415
|
SBIN0002968
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624388
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/3432
(KUNDAR)
|
0546007000NRG24170320240253673
|
17/03/2024
|
KOMAL KUMARI
|
0546007WL020787
|
KOMAL KUMARI
|
00415
|
SBIN0002968
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624389
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4252
(KUNDAR)
|
0546007000NRG24170320240253675
|
17/03/2024
|
Pappu Kumar
|
0546007WL020787
|
Pappu Kumar
|
00415
|
SBIN0017419
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624385
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/1669
(KUNDAR)
|
0546007000NRG24170320240253657
|
17/03/2024
|
Vina Devi
|
0546007WL020787
|
Vina Devi
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624360
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/1670
(KUNDAR)
|
0546007000NRG24170320240253658
|
17/03/2024
|
Anjani Kumari
|
0546007WL020787
|
Anjani Kumari
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624359
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/188
(KUNDAR)
|
0546007000NRG24170320240253659
|
17/03/2024
|
Krishna yadav
|
0546007WL020787
|
Krishna yadav
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624358
|
|
MR KRISHNADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/3433
(KUNDAR)
|
0546007000NRG24170320240253674
|
17/03/2024
|
NIRAJ KUMAR
|
0546007WL020787
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624355
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/4638
(KUNDAR)
|
0546007000NRG24170320240253678
|
17/03/2024
|
Arvind kumar
|
0546007WL020787
|
Arvind kumar
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624361
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773600/4818
(KUNDAR)
|
0546007000NRG24170320240253681
|
17/03/2024
|
Gita devi
|
0546007WL020787
|
Gita devi
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624362
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/4820
(KUNDAR)
|
0546007000NRG24170320240253683
|
17/03/2024
|
Prakash mahto
|
0546007WL020787
|
Prakash mahto
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624357
|
|
MRS PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/590
(KUNDAR)
|
0546007000NRG24170320240253687
|
17/03/2024
|
Kundan Yadav
|
0546007WL020787
|
Kundan Yadav
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041624356
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104608
|
104608
|
|
|
|
|
|
|
|