|
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-46-007-010-02773600/170
(KUNDAR)
|
0546007000NRG24040620230063591
|
04/06/2023
|
RAMBALAK YADAV
|
0546007WL003519
|
RAMBALAK YADAV
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707967
|
|
MR RAM BALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/3013
(KUNDAR)
|
0546007000NRG24040620230063592
|
04/06/2023
|
ANITA DEVI
|
0546007WL003519
|
ANITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707970
|
|
ANITA DEVI W/O GUTESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/3474
(KUNDAR)
|
0546007000NRG24040620230063593
|
04/06/2023
|
RIMJHIM KUMARI
|
0546007WL003519
|
RIMJHIM KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707974
|
|
RIMJHIM KUMARI DO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/3818
(KUNDAR)
|
0546007000NRG24040620230063594
|
04/06/2023
|
CHHABILA KUMAR
|
0546007WL003519
|
CHHABILA KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707965
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/3831
(KUNDAR)
|
0546007000NRG24040620230063596
|
04/06/2023
|
CHANDAN KUMAR
|
0546007WL003519
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707978
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/3895
(KUNDAR)
|
0546007000NRG24040620230063598
|
04/06/2023
|
PARVATI DEVI
|
0546007WL003519
|
PARVATI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707975
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/3897
(KUNDAR)
|
0546007000NRG24040620230063599
|
04/06/2023
|
RENU DEVI
|
0546007WL003519
|
RENU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707969
|
|
RENU DEVI W/O RAMDHANI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/3898
(KUNDAR)
|
0546007000NRG24040620230063600
|
04/06/2023
|
RABRI KUMARI
|
0546007WL003519
|
RABRI KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707984
|
|
RAVARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/4050
(KUNDAR)
|
0546007000NRG24040620230063604
|
04/06/2023
|
FULWA DEVI
|
0546007WL003519
|
FULWA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707980
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4071
(KUNDAR)
|
0546007000NRG24040620230063605
|
04/06/2023
|
ANJU DEVI
|
0546007WL003519
|
ANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707972
|
|
ANJU DEVI W/O BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4102
(KUNDAR)
|
0546007000NRG24040620230063606
|
04/06/2023
|
MINTU KUMAR
|
0546007WL003519
|
MINTU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707979
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/449
(KUNDAR)
|
0546007000NRG24040620230063608
|
04/06/2023
|
BAHADUR KYMAR
|
0546007WL003519
|
BAHADUR KYMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707982
|
|
BAHADUR KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4726
(KUNDAR)
|
0546007000NRG24040620230063609
|
04/06/2023
|
Sonu Kumar
|
0546007WL003519
|
Sonu Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707968
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/3863
(KUNDAR)
|
0546007000NRG24040620230063610
|
04/06/2023
|
PINKI KUMARI MODI
|
0546007WL003519
|
PINKI KUMARI MODI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707981
|
|
PINKI KUMARI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/3874
(KUNDAR)
|
0546007000NRG24040620230063612
|
04/06/2023
|
ARVIND KUMAR
|
0546007WL003519
|
ARVIND KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707977
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/3875
(KUNDAR)
|
0546007000NRG24040620230063613
|
04/06/2023
|
NIRANJAN KUMAR
|
0546007WL003519
|
NIRANJAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707966
|
|
NIRANJAN KUMAR S/O SATYANARAYAN PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/3926
(KUNDAR)
|
0546007000NRG24040620230063614
|
04/06/2023
|
VARUN KUMAR
|
0546007WL003519
|
VARUN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707973
|
|
Varun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/4006
(KUNDAR)
|
0546007000NRG24040620230063616
|
04/06/2023
|
KALAVATI DEVI
|
0546007WL003519
|
KALAVATI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707971
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/4032
(KUNDAR)
|
0546007000NRG24040620230063617
|
04/06/2023
|
ASHOK KUMAR SINGH
|
0546007WL003519
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707976
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/4035
(KUNDAR)
|
0546007000NRG24040620230063618
|
04/06/2023
|
NITISH KUMAR
|
0546007WL003519
|
NITISH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707983
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/4039
(KUNDAR)
|
0546007000NRG24040620230063619
|
04/06/2023
|
SUGGI KUMARI
|
0546007WL003519
|
SUGGI KUMARI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707987
|
|
SUGGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/3918
(KUNDAR)
|
0546007000NRG24040620230063602
|
04/06/2023
|
KALAYANI DEVI
|
0546007WL003519
|
KALAYANI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707988
|
|
KALAYANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/3937
(KUNDAR)
|
0546007000NRG24040620230063615
|
04/06/2023
|
PAPPU KUMAR
|
0546007WL003519
|
PAPPU KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707986
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/3828
(KUNDAR)
|
0546007000NRG24040620230063595
|
04/06/2023
|
RITA DEVI
|
0546007WL003519
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707961
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/3832
(KUNDAR)
|
0546007000NRG24040620230063597
|
04/06/2023
|
SURESH PRASAD
|
0546007WL003519
|
SURESH PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707962
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/3899
(KUNDAR)
|
0546007000NRG24040620230063601
|
04/06/2023
|
RINKI KUMARI
|
0546007WL003519
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707964
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4125
(KUNDAR)
|
0546007000NRG24040620230063607
|
04/06/2023
|
KARU PASWAN
|
0546007WL003519
|
KARU PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707960
|
|
KARU PASWAN S/O UMESH KR. PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/3869
(KUNDAR)
|
0546007000NRG24040620230063611
|
04/06/2023
|
CHUNCHUNSHARMA
|
0546007WL003519
|
CHUNCHUNSHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707963
|
|
CHUNCHUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/3925
(KUNDAR)
|
0546007000NRG24040620230063603
|
04/06/2023
|
DHARMENDRA KUMAR
|
0546007WL003519
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390707985
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|