|
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-46-007-010-02773600/1242
(KUNDAR)
|
0546007000NRG24100120240177578
|
10/01/2024
|
JAYKANT PRASAD
|
0546007WL016681
|
JAYKANT PRASAD
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905450
|
|
MR JAYKANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1658
(KUNDAR)
|
0546007000NRG24100120240177579
|
10/01/2024
|
Pinki devi
|
0546007WL016681
|
Pinki devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905456
|
|
PINKI DEVI W/O GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/2152
(KUNDAR)
|
0546007000NRG24100120240177580
|
10/01/2024
|
PUJA KUMARI
|
0546007WL016681
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905464
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2354
(KUNDAR)
|
0546007000NRG24100120240177581
|
10/01/2024
|
SOLACHANA DEVI
|
0546007WL016681
|
SOLACHANA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905452
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2461
(KUNDAR)
|
0546007000NRG24100120240177582
|
10/01/2024
|
SHOBHA DEVI
|
0546007WL016681
|
SHOBHA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905480
|
|
SHOBHA DEVI W/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2565
(KUNDAR)
|
0546007000NRG24100120240177584
|
10/01/2024
|
ANJU KUMARI
|
0546007WL016681
|
ANJU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905465
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2699
(KUNDAR)
|
0546007000NRG24100120240177585
|
10/01/2024
|
PAWAN KUMAR
|
0546007WL016681
|
PAWAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905451
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2716
(KUNDAR)
|
0546007000NRG24100120240177586
|
10/01/2024
|
SHYAMDEV SHRMA
|
0546007WL016681
|
SHYAMDEV SHRMA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905486
|
|
SHYAMDEV SHARMA S/O BHASO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2717
(KUNDAR)
|
0546007000NRG24100120240177587
|
10/01/2024
|
NILU KUMARI
|
0546007WL016681
|
NILU KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905483
|
|
NILU KUMARI D/O JAYNANDAN VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2730
(KUNDAR)
|
0546007000NRG24100120240177588
|
10/01/2024
|
KUNTI DEVI
|
0546007WL016681
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905485
|
|
KUNTI DEVI W/O RAJENDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2846
(KUNDAR)
|
0546007000NRG24100120240177589
|
10/01/2024
|
ASHA DEVI
|
0546007WL016681
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905473
|
|
ASHA DEVI W/O VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2847
(KUNDAR)
|
0546007000NRG24100120240177590
|
10/01/2024
|
VIKASH KUMAR
|
0546007WL016681
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905472
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/2875
(KUNDAR)
|
0546007000NRG24100120240177591
|
10/01/2024
|
RANJAN KUMAR
|
0546007WL016681
|
RANJAN KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905482
|
|
RANJAN KUMAR S/O MAHNGU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/3438
(KUNDAR)
|
0546007000NRG24100120240177592
|
10/01/2024
|
KAJAL KUMARI
|
0546007WL016681
|
KAJAL KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905474
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/3443
(KUNDAR)
|
0546007000NRG24100120240177593
|
10/01/2024
|
DHIRAJ KUMAR
|
0546007WL016681
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905468
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/3583
(KUNDAR)
|
0546007000NRG24100120240177595
|
10/01/2024
|
VARSHA KUMARI
|
0546007WL016681
|
VARSHA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905469
|
|
VARSHA KUMARI D/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/3584
(KUNDAR)
|
0546007000NRG24100120240177596
|
10/01/2024
|
CHHOTI KUMARI
|
0546007WL016681
|
CHHOTI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905476
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/3585
(KUNDAR)
|
0546007000NRG24100120240177597
|
10/01/2024
|
SWETA KUMARI
|
0546007WL016681
|
SWETA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905470
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/3586
(KUNDAR)
|
0546007000NRG24100120240177598
|
10/01/2024
|
PRITI KUMARI
|
0546007WL016681
|
PRITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905478
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/3660
(KUNDAR)
|
0546007000NRG24100120240177600
|
10/01/2024
|
AMARJIT KUMAR
|
0546007WL016681
|
AMARJIT KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905458
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4082
(KUNDAR)
|
0546007000NRG24100120240177601
|
10/01/2024
|
MIKKU KUMAR
|
0546007WL016681
|
MIKKU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905475
|
|
NIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4092
(KUNDAR)
|
0546007000NRG24100120240177602
|
10/01/2024
|
ANUJ KUMAR
|
0546007WL016681
|
ANUJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905467
|
|
ANUJ KUMAR S/O UDIT NARAYAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4259
(KUNDAR)
|
0546007000NRG24100120240177605
|
10/01/2024
|
Sikandar Kumar
|
0546007WL016681
|
Sikandar Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905459
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4273
(KUNDAR)
|
0546007000NRG24100120240177606
|
10/01/2024
|
Mithlesh Prasad Singh
|
0546007WL016681
|
Mithlesh Prasad Singh
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905457
|
|
MITHILESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/445
(KUNDAR)
|
0546007000NRG24100120240177607
|
10/01/2024
|
MADHURI DEVI
|
0546007WL016681
|
MADHURI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905455
|
|
MADHURI DEVI W/O JAYRAM MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4478
(KUNDAR)
|
0546007000NRG24100120240177608
|
10/01/2024
|
Shanti Devi
|
0546007WL016681
|
Shanti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905471
|
|
SHANTI DEVI W/O BADRI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4479
(KUNDAR)
|
0546007000NRG24100120240177609
|
10/01/2024
|
Sikandra Kumar
|
0546007WL016681
|
Sikandra Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905461
|
|
SIKANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4705
(KUNDAR)
|
0546007000NRG24100120240177610
|
10/01/2024
|
Manjit Mistri
|
0546007WL016681
|
Manjit Mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905463
|
|
MANJIT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/5430
(KUNDAR)
|
0546007000NRG24100120240177613
|
10/01/2024
|
pinki kumari
|
0546007WL016681
|
pinki kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905466
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/5431
(KUNDAR)
|
0546007000NRG24100120240177614
|
10/01/2024
|
PINKI MAHTO
|
0546007WL016681
|
PINKI MAHTO
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905481
|
|
PINKI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/5431
(KUNDAR)
|
0546007000NRG24100120240177615
|
10/01/2024
|
SUBHASH KUMAR
|
0546007WL016681
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905477
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/5435
(KUNDAR)
|
0546007000NRG24100120240177616
|
10/01/2024
|
VIBHA BHARTI
|
0546007WL016681
|
VIBHA BHARTI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905460
|
|
BIBHA BHARTI D/O VIRENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/5457
(KUNDAR)
|
0546007000NRG24100120240177617
|
10/01/2024
|
reena devi
|
0546007WL016681
|
reena devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905462
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773900/2504
(KUNDAR)
|
0546007000NRG24100120240177618
|
10/01/2024
|
DILIP KUMAR
|
0546007WL016681
|
DILIP KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905449
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773900/2727
(KUNDAR)
|
0546007000NRG24100120240177619
|
10/01/2024
|
SANGITA KUMARI
|
0546007WL016681
|
SANGITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905454
|
|
SANGITA KUMARI W/O PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773900/807
(KUNDAR)
|
0546007000NRG24100120240177620
|
10/01/2024
|
NILAM DEVI
|
0546007WL016681
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905453
|
|
NILAM DEVI W/O KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-010-02773600/2506
(KUNDAR)
|
0546007000NRG24100120240177583
|
10/01/2024
|
KAUSHALYA DEVI
|
0546007WL016681
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905448
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-010-02773600/3587
(KUNDAR)
|
0546007000NRG24100120240177599
|
10/01/2024
|
TANNU KUMARI VISHWAKARMA
|
0546007WL016681
|
TANNU KUMARI VISHWAKARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905484
|
|
TANU KUMARI VISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-010-02773600/4246
(KUNDAR)
|
0546007000NRG24100120240177603
|
10/01/2024
|
Jayoti Kumari
|
0546007WL016681
|
Jayoti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905447
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-010-02773600/4247
(KUNDAR)
|
0546007000NRG24100120240177604
|
10/01/2024
|
Rahul Kumar
|
0546007WL016681
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905446
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-010-02773600/4747
(KUNDAR)
|
0546007000NRG24100120240177611
|
10/01/2024
|
Ganesh Prasad Chourasiya
|
0546007WL016681
|
Ganesh Prasad Chourasiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905444
|
|
GANESH PRASAD CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-010-02773600/4875
(KUNDAR)
|
0546007000NRG24100120240177612
|
10/01/2024
|
Krishnadev mistri
|
0546007WL016681
|
Krishnadev mistri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905445
|
|
KRISHNDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-010-02773600/3503
(KUNDAR)
|
0546007000NRG24100120240177594
|
10/01/2024
|
AKASH KUMAR
|
0546007WL016681
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129905479
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|