|
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-46-007-010-02773900/5336
(KUNDAR)
|
0546007000NRG24150620230080159
|
15/06/2023
|
ANSHU KUMARI
|
0546007WL004255
|
ANSHU KUMARI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006099
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/5345
(KUNDAR)
|
0546007000NRG24150620230080140
|
15/06/2023
|
MAMTA DEVI
|
0546007WL004255
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006084
|
|
MAMTA DEVI W/O PINTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/5346
(KUNDAR)
|
0546007000NRG24150620230080141
|
15/06/2023
|
RUCHI DEVI
|
0546007WL004255
|
RUCHI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006082
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/5348
(KUNDAR)
|
0546007000NRG24150620230080143
|
15/06/2023
|
PRATIMA KUMARI
|
0546007WL004255
|
PRATIMA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006086
|
|
PARTIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/5351
(KUNDAR)
|
0546007000NRG24150620230080146
|
15/06/2023
|
SUDHANSHU RAJ
|
0546007WL004255
|
SUDHANSHU RAJ
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006088
|
|
SUDHANSHU RAJ S/O HAKIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/5354
(KUNDAR)
|
0546007000NRG24150620230080148
|
15/06/2023
|
RITA DEVI
|
0546007WL004255
|
RITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006079
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANAN
|
BH-46-007-010-02773900/2117
(KUNDAR)
|
0546007000NRG24150620230080149
|
15/06/2023
|
SONI DEVI
|
0546007WL004255
|
SONI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006080
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773900/5192
(KUNDAR)
|
0546007000NRG24150620230080151
|
15/06/2023
|
SONU KUMAR
|
0546007WL004255
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006089
|
|
SONU KUMAR S/O RAMBARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773900/5193
(KUNDAR)
|
0546007000NRG24150620230080152
|
15/06/2023
|
AMARJIT KUMAR
|
0546007WL004255
|
AMARJIT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006087
|
|
AMRAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773900/5332
(KUNDAR)
|
0546007000NRG24150620230080156
|
15/06/2023
|
INDU DEVI
|
0546007WL004255
|
INDU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006081
|
|
INDU DEVI, W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773900/5333
(KUNDAR)
|
0546007000NRG24150620230080157
|
15/06/2023
|
PUJA KUMARI
|
0546007WL004255
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006090
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773900/5337
(KUNDAR)
|
0546007000NRG24150620230080160
|
15/06/2023
|
CHUNCHUN MANDAL
|
0546007WL004255
|
CHUNCHUN MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006078
|
|
CHUNCHUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773900/5337
(KUNDAR)
|
0546007000NRG24150620230080161
|
15/06/2023
|
VINA DEVI
|
0546007WL004255
|
VINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006083
|
|
VINA DEVI W/O CHUNCHUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773900/5340
(KUNDAR)
|
0546007000NRG24150620230080164
|
15/06/2023
|
RAHUL KUMAR
|
0546007WL004255
|
RAHUL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006091
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773900/5342
(KUNDAR)
|
0546007000NRG24150620230080166
|
15/06/2023
|
SINDHU DEVI
|
0546007WL004255
|
SINDHU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006085
|
|
SINDHU DEVI W/O-INDRADEO SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5350
(KUNDAR)
|
0546007000NRG24150620230080145
|
15/06/2023
|
KAVITA KUMARI
|
0546007WL004255
|
KAVITA KUMARI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006092
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/5338
(KUNDAR)
|
0546007000NRG24150620230080163
|
15/06/2023
|
SONIYA DEVI
|
0546007WL004255
|
SONIYA DEVI
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006096
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/5190
(KUNDAR)
|
0546007000NRG24150620230080150
|
15/06/2023
|
ASHA DEVI
|
0546007WL004255
|
ASHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006097
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/5195
(KUNDAR)
|
0546007000NRG24150620230080154
|
15/06/2023
|
RAJESH KUMAR KUSHWAHA
|
0546007WL004255
|
RAJESH KUMAR KUSHWAHA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006098
|
|
RAJESH KUMAR KUSHWAHA S/O SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/5344
(KUNDAR)
|
0546007000NRG24150620230080139
|
15/06/2023
|
VINDESHWARI MISTRI
|
0546007WL004255
|
VINDESHWARI MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006075
|
|
VINDESHVARI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/5347
(KUNDAR)
|
0546007000NRG24150620230080142
|
15/06/2023
|
KUSHI MANDAL
|
0546007WL004255
|
KUSHI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006077
|
|
KUSHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/5196
(KUNDAR)
|
0546007000NRG24150620230080155
|
15/06/2023
|
PRASHANT KUSHWAHA
|
0546007WL004255
|
PRASHANT KUSHWAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006074
|
|
PRASHANT KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773900/5338
(KUNDAR)
|
0546007000NRG24150620230080162
|
15/06/2023
|
SHAMBHU MISTRI
|
0546007WL004255
|
SHAMBHU MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006076
|
|
SHAMBHU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/5349
(KUNDAR)
|
0546007000NRG24150620230080144
|
15/06/2023
|
DHARMENDRA KUMAR
|
0546007WL004255
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006095
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/5194
(KUNDAR)
|
0546007000NRG24150620230080153
|
15/06/2023
|
BABLU KUMAR
|
0546007WL004255
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006093
|
|
Bablu Kumar
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-010-02773900/5341
(KUNDAR)
|
0546007000NRG24150620230080165
|
15/06/2023
|
RAJANI KUMARI
|
0546007WL004255
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006094
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|