|
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-46-007-010-02773600/4634
(KUNDAR)
|
0546007000NRG24040120240172133
|
04/01/2024
|
Ajay kumar
|
0546007WL016127
|
Ajay kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543609
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/232
(KUNDAR)
|
0546007000NRG24040120240172135
|
04/01/2024
|
RAJU DEVI
|
0546007WL016127
|
RAJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543624
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/243
(KUNDAR)
|
0546007000NRG24040120240172136
|
04/01/2024
|
KARNTI DEVI
|
0546007WL016127
|
KARNTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543611
|
|
KRANTIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/2500
(KUNDAR)
|
0546007000NRG24040120240172137
|
04/01/2024
|
MALTI DEVI
|
0546007WL016127
|
MALTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543602
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/2526
(KUNDAR)
|
0546007000NRG24040120240172138
|
04/01/2024
|
NISHA DEVI
|
0546007WL016127
|
NISHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543621
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/2599
(KUNDAR)
|
0546007000NRG24040120240172139
|
04/01/2024
|
NILAM DEVI
|
0546007WL016127
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543626
|
|
NILAM DEVI W/O PANKAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/2620
(KUNDAR)
|
0546007000NRG24040120240172140
|
04/01/2024
|
DHAULI DEVI
|
0546007WL016127
|
DHAULI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543622
|
|
DHAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3087
(KUNDAR)
|
0546007000NRG24040120240172141
|
04/01/2024
|
Maya devi
|
0546007WL016127
|
Maya devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543604
|
|
MAYA DEVI W/O YADU NANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/3476
(KUNDAR)
|
0546007000NRG24040120240172142
|
04/01/2024
|
NIBHA DEVI
|
0546007WL016127
|
NIBHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543614
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/3477
(KUNDAR)
|
0546007000NRG24040120240172143
|
04/01/2024
|
MAMTA DEVI
|
0546007WL016127
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543607
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/3489
(KUNDAR)
|
0546007000NRG24040120240172144
|
04/01/2024
|
BHULENDRA KUMAR
|
0546007WL016127
|
BHULENDRA KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543605
|
|
BULENDRA KUMAR
|
AXIS BANK(607153)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/3599
(KUNDAR)
|
0546007000NRG24040120240172145
|
04/01/2024
|
PUNAM KUMAR
|
0546007WL016127
|
PUNAM KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543616
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/3829
(KUNDAR)
|
0546007000NRG24040120240172146
|
04/01/2024
|
ARTI DEVI
|
0546007WL016127
|
ARTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543606
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/3962
(KUNDAR)
|
0546007000NRG24040120240172148
|
04/01/2024
|
GUDIYA DEVI
|
0546007WL016127
|
GUDIYA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543615
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/4303
(KUNDAR)
|
0546007000NRG24040120240172149
|
04/01/2024
|
Sachin kumar
|
0546007WL016127
|
Sachin kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543617
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/4396
(KUNDAR)
|
0546007000NRG24040120240172150
|
04/01/2024
|
Sujit kumar
|
0546007WL016127
|
Sujit kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543603
|
|
SUJIT KUMAR S/O CHANDO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/4401
(KUNDAR)
|
0546007000NRG24040120240172151
|
04/01/2024
|
Kiran devi
|
0546007WL016127
|
Kiran devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543625
|
|
KIRAN DEVI W/O-NANDU KR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/4405
(KUNDAR)
|
0546007000NRG24040120240172152
|
04/01/2024
|
Kundan kumar
|
0546007WL016127
|
Kundan kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543612
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/4407
(KUNDAR)
|
0546007000NRG24040120240172153
|
04/01/2024
|
Shalendar kumar
|
0546007WL016127
|
Shalendar kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543610
|
|
SALENDRA KUMAR S/O LATE GANDHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/4408
(KUNDAR)
|
0546007000NRG24040120240172154
|
04/01/2024
|
Babita devi
|
0546007WL016127
|
Babita devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543601
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/4417
(KUNDAR)
|
0546007000NRG24040120240172155
|
04/01/2024
|
Sonam kumari
|
0546007WL016127
|
Sonam kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543608
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/4572
(KUNDAR)
|
0546007000NRG24040120240172157
|
04/01/2024
|
Govinda kumar
|
0546007WL016127
|
Govinda kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543623
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5162
(KUNDAR)
|
0546007000NRG24040120240172160
|
04/01/2024
|
RAMU KUMAR
|
0546007WL016127
|
RAMU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543613
|
|
RAMU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/3957
(KUNDAR)
|
0546007000NRG24040120240172147
|
04/01/2024
|
DILIP KUMAR
|
0546007WL016127
|
DILIP KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543619
|
|
DILEEP KUMAR S/O UPENDRA PD. SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/4566
(KUNDAR)
|
0546007000NRG24040120240172156
|
04/01/2024
|
Tinku rawat
|
0546007WL016127
|
Tinku rawat
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543620
|
|
MR TINKU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/4578
(KUNDAR)
|
0546007000NRG24040120240172158
|
04/01/2024
|
Shivani kumari
|
0546007WL016127
|
Shivani kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543599
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/5079
(KUNDAR)
|
0546007000NRG24040120240172159
|
04/01/2024
|
Bishal kumar
|
0546007WL016127
|
Bishal kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543600
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/5161
(KUNDAR)
|
0546007000NRG24040120240172134
|
04/01/2024
|
ANJALI KUMARI
|
0546007WL016127
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998543618
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|