|
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-46-007-010-02773700/3051
(KUNDAR)
|
0546007000NRG24260120240190920
|
27/01/2024
|
DULARI DEVI
|
0546007WL017416
|
DULARI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496467
|
|
DULARI DEVI W/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/3052
(KUNDAR)
|
0546007000NRG24260120240190921
|
27/01/2024
|
SANJU DEVI
|
0546007WL017416
|
SANJU DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496474
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/3054
(KUNDAR)
|
0546007000NRG24260120240190922
|
27/01/2024
|
PHUDNI DEVI
|
0546007WL017416
|
PHUDNI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496462
|
|
Fudani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/3057
(KUNDAR)
|
0546007000NRG24260120240190923
|
27/01/2024
|
LAJMANTI DEVI
|
0546007WL017416
|
LAJMANTI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496465
|
|
LAJMANTI DEVI W/O PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/3636
(KUNDAR)
|
0546007000NRG24260120240190924
|
27/01/2024
|
CHANDNI KUMARI
|
0546007WL017416
|
CHANDNI KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496475
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/3638
(KUNDAR)
|
0546007000NRG24260120240190925
|
27/01/2024
|
RINKU KUMARI
|
0546007WL017416
|
RINKU KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496470
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/3639
(KUNDAR)
|
0546007000NRG24260120240190926
|
27/01/2024
|
RAMVILASH YADAV
|
0546007WL017416
|
RAMVILASH YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496473
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3641
(KUNDAR)
|
0546007000NRG24260120240190927
|
27/01/2024
|
MONI KUMARI
|
0546007WL017416
|
MONI KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496477
|
|
MONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/3647
(KUNDAR)
|
0546007000NRG24260120240190930
|
27/01/2024
|
SUNITA DEVI
|
0546007WL017416
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496471
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/3648
(KUNDAR)
|
0546007000NRG24260120240190931
|
27/01/2024
|
LALAN KUMAR
|
0546007WL017416
|
LALAN KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496476
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/3649
(KUNDAR)
|
0546007000NRG24260120240190932
|
27/01/2024
|
RAHUL KUMAR
|
0546007WL017416
|
RAHUL KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496472
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/3948
(KUNDAR)
|
0546007000NRG24260120240190934
|
27/01/2024
|
REKHA DEVI
|
0546007WL017416
|
REKHA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496479
|
|
REKHA DEVI W/O ROSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/3951
(KUNDAR)
|
0546007000NRG24260120240190935
|
27/01/2024
|
MANTU YADAV
|
0546007WL017416
|
MANTU YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496464
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/3952
(KUNDAR)
|
0546007000NRG24260120240190936
|
27/01/2024
|
RUKA DEVI
|
0546007WL017416
|
RUKA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496463
|
|
RUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/3953
(KUNDAR)
|
0546007000NRG24260120240190937
|
27/01/2024
|
INDRADEV YADAV
|
0546007WL017416
|
INDRADEV YADAV
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496466
|
|
INDRADEV YADAV S/O SHIVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/3972
(KUNDAR)
|
0546007000NRG24260120240190938
|
27/01/2024
|
SARITA KUMARI
|
0546007WL017416
|
SARITA KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496468
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5040
(KUNDAR)
|
0546007000NRG24260120240190939
|
27/01/2024
|
Dp Yadav
|
0546007WL017416
|
Dp Yadav
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496469
|
|
DIPI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/3642
(KUNDAR)
|
0546007000NRG24260120240190928
|
27/01/2024
|
PAPPU KUMAR
|
0546007WL017416
|
PAPPU KUMAR
|
00415
|
SBIN0009234
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496481
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/3644
(KUNDAR)
|
0546007000NRG24260120240190929
|
27/01/2024
|
MINA DEVI
|
0546007WL017416
|
MINA DEVI
|
00415
|
SBIN0009234
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496478
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/3651
(KUNDAR)
|
0546007000NRG24260120240190933
|
27/01/2024
|
ARUN KUMAR YADAV
|
0546007WL017416
|
ARUN KUMAR YADAV
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146496480
|
|
MR ARUN KUMAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|