|
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-46-007-010-02773700/308
(KUNDAR)
|
0546007000NRG24171120230142597
|
17/11/2023
|
PRAMOD KUMAR
|
0546007WL013207
|
PRAMOD KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489281
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/4359
(KUNDAR)
|
0546007000NRG24171120230142611
|
17/11/2023
|
Mina devi
|
0546007WL013207
|
Mina devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489276
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/159
(KUNDAR)
|
0546007000NRG24171120230142594
|
17/11/2023
|
GOPAL MANDAL
|
0546007WL013207
|
GOPAL MANDAL
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489282
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/4137
(KUNDAR)
|
0546007000NRG24171120230142599
|
17/11/2023
|
PRIYANKA KUMARI
|
0546007WL013207
|
PRIYANKA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489283
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/139
(KUNDAR)
|
0546007000NRG24171120230142591
|
17/11/2023
|
Rajkumar Mandal
|
0546007WL013207
|
Rajkumar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489297
|
|
RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/146
(KUNDAR)
|
0546007000NRG24171120230142592
|
17/11/2023
|
JAI HIND KUMAR
|
0546007WL013207
|
JAI HIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489284
|
|
JAI HIND KUMAR S/O UMESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/146
(KUNDAR)
|
0546007000NRG24171120230142593
|
17/11/2023
|
SARASWATI KUMARI
|
0546007WL013207
|
SARASWATI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489285
|
|
SARASWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/161
(KUNDAR)
|
0546007000NRG24171120230142595
|
17/11/2023
|
Shatrudhan mandal
|
0546007WL013207
|
Shatrudhan mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489295
|
|
SHATRUDHANMANDALSOCHARITR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/2634
(KUNDAR)
|
0546007000NRG24171120230142596
|
17/11/2023
|
Meena devi
|
0546007WL013207
|
Meena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489300
|
|
MINA DEVI W/O DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/308
(KUNDAR)
|
0546007000NRG24171120230142598
|
17/11/2023
|
JYOTI DEVI
|
0546007WL013207
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489275
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/4140
(KUNDAR)
|
0546007000NRG24171120230142600
|
17/11/2023
|
RUBI KUMARI
|
0546007WL013207
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489277
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/4168
(KUNDAR)
|
0546007000NRG24171120230142601
|
17/11/2023
|
JAIMALA DEVI
|
0546007WL013207
|
JAIMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489278
|
|
JAIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/4218
(KUNDAR)
|
0546007000NRG24171120230142602
|
17/11/2023
|
manish kumar
|
0546007WL013207
|
manish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489274
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/4219
(KUNDAR)
|
0546007000NRG24171120230142603
|
17/11/2023
|
sunil kumar
|
0546007WL013207
|
sunil kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489279
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/4220
(KUNDAR)
|
0546007000NRG24171120230142604
|
17/11/2023
|
sapna kumari
|
0546007WL013207
|
sapna kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489302
|
|
SAPNA KUMARI D/O GOPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/434
(KUNDAR)
|
0546007000NRG24171120230142605
|
17/11/2023
|
SUMA DEVI
|
0546007WL013207
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489280
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/4354
(KUNDAR)
|
0546007000NRG24171120230142606
|
17/11/2023
|
Puja kumari
|
0546007WL013207
|
Puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489296
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/4355
(KUNDAR)
|
0546007000NRG24171120230142607
|
17/11/2023
|
Pintu kumar
|
0546007WL013207
|
Pintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489290
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/4356
(KUNDAR)
|
0546007000NRG24171120230142608
|
17/11/2023
|
Jitendra kumar
|
0546007WL013207
|
Jitendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489289
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/4357
(KUNDAR)
|
0546007000NRG24171120230142609
|
17/11/2023
|
Anjana devi
|
0546007WL013207
|
Anjana devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489288
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/4358
(KUNDAR)
|
0546007000NRG24171120230142610
|
17/11/2023
|
Saurav kumar
|
0546007WL013207
|
Saurav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489293
|
|
SAURAV KUMAR S/O SATYANARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/4360
(KUNDAR)
|
0546007000NRG24171120230142612
|
17/11/2023
|
Pappu mandal
|
0546007WL013207
|
Pappu mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489294
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/4363
(KUNDAR)
|
0546007000NRG24171120230142613
|
17/11/2023
|
Bebi kumari
|
0546007WL013207
|
Bebi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489301
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/4366
(KUNDAR)
|
0546007000NRG24171120230142614
|
17/11/2023
|
Rinki devi
|
0546007WL013207
|
Rinki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489286
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/4369
(KUNDAR)
|
0546007000NRG24171120230142615
|
17/11/2023
|
Munni devi
|
0546007WL013207
|
Munni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489298
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/4370
(KUNDAR)
|
0546007000NRG24171120230142616
|
17/11/2023
|
Parwati devi
|
0546007WL013207
|
Parwati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489287
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/4371
(KUNDAR)
|
0546007000NRG24171120230142617
|
17/11/2023
|
Sunita devi
|
0546007WL013207
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489299
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/4372
(KUNDAR)
|
0546007000NRG24171120230142618
|
17/11/2023
|
Punam devi
|
0546007WL013207
|
Punam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489292
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/4373
(KUNDAR)
|
0546007000NRG24171120230142619
|
17/11/2023
|
Anjani devi
|
0546007WL013207
|
Anjani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489291
|
|
ANJALI DEVI W/O SANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|