|
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-46-007-010-02773600/3821
(KUNDAR)
|
0546007000NRG24290620230102999
|
29/06/2023
|
BABITA KUMARI
|
0546007WL005231
|
BABITA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228596
|
|
BABITA KUMARIDO YUGAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/5430
(KUNDAR)
|
0546007000NRG24290620230103000
|
29/06/2023
|
pinki kumari
|
0546007WL005231
|
pinki kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228598
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/5431
(KUNDAR)
|
0546007000NRG24290620230103001
|
29/06/2023
|
PINKI MAHTO
|
0546007WL005231
|
PINKI MAHTO
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228586
|
|
PINKI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/5431
(KUNDAR)
|
0546007000NRG24290620230103002
|
29/06/2023
|
SUBHASH KUMAR
|
0546007WL005231
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228615
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/5435
(KUNDAR)
|
0546007000NRG24290620230103006
|
29/06/2023
|
VIBHA BHARTI
|
0546007WL005231
|
VIBHA BHARTI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228591
|
|
BIBHA BHARTI D/O VIRENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/5438
(KUNDAR)
|
0546007000NRG24290620230103008
|
29/06/2023
|
PRIYANKA KUMARI
|
0546007WL005231
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228614
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/5441
(KUNDAR)
|
0546007000NRG24290620230103011
|
29/06/2023
|
MANNU KUMAR
|
0546007WL005231
|
MANNU KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228608
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/5442
(KUNDAR)
|
0546007000NRG24290620230103012
|
29/06/2023
|
PRIYANKA KUMARI
|
0546007WL005231
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228599
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/5443
(KUNDAR)
|
0546007000NRG24290620230103013
|
29/06/2023
|
SARSWATI KUMARI
|
0546007WL005231
|
SARSWATI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228611
|
|
SARSWATI KUMARI
|
UCO BANK(607066)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/1648
(KUNDAR)
|
0546007000NRG24290620230103015
|
29/06/2023
|
KAPILDEV BHAGAT
|
0546007WL005231
|
KAPILDEV BHAGAT
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228607
|
|
KAPILDEV BHAGAT S/O VASO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/1822
(KUNDAR)
|
0546007000NRG24290620230103016
|
29/06/2023
|
anandi mandal
|
0546007WL005231
|
anandi mandal
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228603
|
|
ANANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/2406
(KUNDAR)
|
0546007000NRG24290620230103017
|
29/06/2023
|
GEETA DEVI
|
0546007WL005231
|
GEETA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228579
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/2435
(KUNDAR)
|
0546007000NRG24290620230103018
|
29/06/2023
|
SAVITRI DEVI
|
0546007WL005231
|
SAVITRI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228578
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/2449
(KUNDAR)
|
0546007000NRG24290620230103019
|
29/06/2023
|
REKHA DEVI
|
0546007WL005231
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228604
|
|
REKHA DEVI W/O MIKKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/2463
(KUNDAR)
|
0546007000NRG24290620230103020
|
29/06/2023
|
VINA DEVI
|
0546007WL005231
|
VINA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228581
|
|
VINA DEVI W/O UDAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/2501
(KUNDAR)
|
0546007000NRG24290620230103021
|
29/06/2023
|
KANCHAN DEVI
|
0546007WL005231
|
KANCHAN DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228582
|
|
KANCHAN DEVI W/O TINKU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/2502
(KUNDAR)
|
0546007000NRG24290620230103022
|
29/06/2023
|
MALTI DEVI
|
0546007WL005231
|
MALTI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228580
|
|
MALATI DEVI W/O ANANDI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/2516
(KUNDAR)
|
0546007000NRG24290620230103023
|
29/06/2023
|
PINKI DEVI
|
0546007WL005231
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228606
|
|
PINKI DEVI W/O SHAMBHU CHORASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/2525
(KUNDAR)
|
0546007000NRG24290620230103024
|
29/06/2023
|
SUGIYA DEVI
|
0546007WL005231
|
SUGIYA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228602
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/2526
(KUNDAR)
|
0546007000NRG24290620230103025
|
29/06/2023
|
NISHA DEVI
|
0546007WL005231
|
NISHA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228605
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/2599
(KUNDAR)
|
0546007000NRG24290620230103026
|
29/06/2023
|
NILAM DEVI
|
0546007WL005231
|
NILAM DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228583
|
|
NILAM DEVI W/O PANKAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/2620
(KUNDAR)
|
0546007000NRG24290620230103027
|
29/06/2023
|
DHAULI DEVI
|
0546007WL005231
|
DHAULI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228601
|
|
DHAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/3087
(KUNDAR)
|
0546007000NRG24290620230103028
|
29/06/2023
|
Maya devi
|
0546007WL005231
|
Maya devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228587
|
|
MAYA DEVI W/O YADU NANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/3477
(KUNDAR)
|
0546007000NRG24290620230103029
|
29/06/2023
|
MAMTA DEVI
|
0546007WL005231
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228588
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/3507
(KUNDAR)
|
0546007000NRG24290620230103030
|
29/06/2023
|
BIPUL KUMAR
|
0546007WL005231
|
BIPUL KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228600
|
|
Vipul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/3599
(KUNDAR)
|
0546007000NRG24290620230103031
|
29/06/2023
|
PUNAM KUMAR
|
0546007WL005231
|
PUNAM KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228613
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/3637
(KUNDAR)
|
0546007000NRG24290620230103032
|
29/06/2023
|
JYOTI KUMARI
|
0546007WL005231
|
JYOTI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228597
|
|
Jyoti Kumari
|
BANK OF BARODA(606985)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/3643
(KUNDAR)
|
0546007000NRG24290620230103033
|
29/06/2023
|
RANJU DEVI
|
0546007WL005231
|
RANJU DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228593
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/3645
(KUNDAR)
|
0546007000NRG24290620230103034
|
29/06/2023
|
RUPESH MANDAL
|
0546007WL005231
|
RUPESH MANDAL
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228612
|
|
Rupesh Mandal
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHANAN
|
BH-46-007-010-02773700/3655
(KUNDAR)
|
0546007000NRG24290620230103037
|
29/06/2023
|
SONU KUMAR
|
0546007WL005231
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228609
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773700/3657
(KUNDAR)
|
0546007000NRG24290620230103039
|
29/06/2023
|
VINITA KUMARI
|
0546007WL005231
|
VINITA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228610
|
|
VINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773700/3910
(KUNDAR)
|
0546007000NRG24290620230103040
|
29/06/2023
|
NITISH KUMAR
|
0546007WL005231
|
NITISH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228584
|
|
NITISH KUMAR S/O RAJPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773700/4396
(KUNDAR)
|
0546007000NRG24290620230103042
|
29/06/2023
|
Sujit kumar
|
0546007WL005231
|
Sujit kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228585
|
|
SUJIT KUMAR S/O CHANDO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773700/4410
(KUNDAR)
|
0546007000NRG24290620230103043
|
29/06/2023
|
Priti kumari
|
0546007WL005231
|
Priti kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228594
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773700/4416
(KUNDAR)
|
0546007000NRG24290620230103044
|
29/06/2023
|
Mikki kumar
|
0546007WL005231
|
Mikki kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228589
|
|
MIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/5085
(KUNDAR)
|
0546007000NRG24290620230103048
|
29/06/2023
|
Jyoti kumari
|
0546007WL005231
|
Jyoti kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228595
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773700/5089
(KUNDAR)
|
0546007000NRG24290620230103049
|
29/06/2023
|
Suresh mandal
|
0546007WL005231
|
Suresh mandal
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228590
|
|
SURESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/5090
(KUNDAR)
|
0546007000NRG24290620230103050
|
29/06/2023
|
NEETU DEVI
|
0546007WL005231
|
NEETU DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228592
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-010-02773600/5432
(KUNDAR)
|
0546007000NRG24290620230103003
|
29/06/2023
|
VISHNU VISHWAKARMA
|
0546007WL005231
|
VISHNU VISHWAKARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228572
|
|
VISHNU VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-010-02773600/5434
(KUNDAR)
|
0546007000NRG24290620230103005
|
29/06/2023
|
SUMAN KUMARI
|
0546007WL005231
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228577
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-010-02773600/5436
(KUNDAR)
|
0546007000NRG24290620230103007
|
29/06/2023
|
ANJANI KUMARI
|
0546007WL005231
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
30/08/2023
|
|
4963228575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
CHANAN
|
BH-46-007-010-02773600/5439
(KUNDAR)
|
0546007000NRG24290620230103009
|
29/06/2023
|
ANJANI KUMARI
|
0546007WL005231
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228570
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-010-02773600/5440
(KUNDAR)
|
0546007000NRG24290620230103010
|
29/06/2023
|
SANDHYA KUMARI
|
0546007WL005231
|
SANDHYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228571
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-010-02773600/5444
(KUNDAR)
|
0546007000NRG24290620230103014
|
29/06/2023
|
KRINTI KUMARI
|
0546007WL005231
|
KRINTI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228574
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-010-02773700/3652
(KUNDAR)
|
0546007000NRG24290620230103035
|
29/06/2023
|
SANJU KUMARI
|
0546007WL005231
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228569
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-010-02773700/3654
(KUNDAR)
|
0546007000NRG24290620230103036
|
29/06/2023
|
CHHOTU KUMAR
|
0546007WL005231
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228573
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-010-02773700/3656
(KUNDAR)
|
0546007000NRG24290620230103038
|
29/06/2023
|
MINUT KUMAR
|
0546007WL005231
|
MINUT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228576
|
|
MUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-010-02773600/3503
(KUNDAR)
|
0546007000NRG24290620230102998
|
29/06/2023
|
AKASH KUMAR
|
0546007WL005231
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963228616
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|