|
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-46-007-010-02773600/3569
(KUNDAR)
|
0546007000NRG24241120230147022
|
24/11/2023
|
NIRISH KUMAR
|
0546007WL013535
|
NIRISH KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320113
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/4500
(KUNDAR)
|
0546007000NRG24241120230147045
|
24/11/2023
|
Pawan kumar
|
0546007WL013535
|
Pawan kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320112
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/2458
(KUNDAR)
|
0546007000NRG24241120230147018
|
24/11/2023
|
SAVITA DEVI
|
0546007WL013535
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320109
|
|
SAVITA DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2559
(KUNDAR)
|
0546007000NRG24241120230147019
|
24/11/2023
|
RAKHI KUMARI
|
0546007WL013535
|
RAKHI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320104
|
|
RAKHI KUMARI DO RAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2842
(KUNDAR)
|
0546007000NRG24241120230147020
|
24/11/2023
|
GUTESHWAR SHARMA
|
0546007WL013535
|
GUTESHWAR SHARMA
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320093
|
|
MR GUTESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/3474
(KUNDAR)
|
0546007000NRG24241120230147021
|
24/11/2023
|
RIMJHIM KUMARI
|
0546007WL013535
|
RIMJHIM KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320103
|
|
RIMJHIM KUMARI DO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/3818
(KUNDAR)
|
0546007000NRG24241120230147023
|
24/11/2023
|
CHHABILA KUMAR
|
0546007WL013535
|
CHHABILA KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320091
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/3897
(KUNDAR)
|
0546007000NRG24241120230147025
|
24/11/2023
|
RENU DEVI
|
0546007WL013535
|
RENU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320095
|
|
RENU DEVI W/O RAMDHANI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/3898
(KUNDAR)
|
0546007000NRG24241120230147026
|
24/11/2023
|
RABRI KUMARI
|
0546007WL013535
|
RABRI KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320116
|
|
RAVARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4071
(KUNDAR)
|
0546007000NRG24241120230147027
|
24/11/2023
|
ANJU DEVI
|
0546007WL013535
|
ANJU DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320102
|
|
ANJU DEVI W/O BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4314
(KUNDAR)
|
0546007000NRG24241120230147028
|
24/11/2023
|
Santosh Kumar
|
0546007WL013535
|
Santosh Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320092
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4315
(KUNDAR)
|
0546007000NRG24241120230147029
|
24/11/2023
|
Mukesh Kumar
|
0546007WL013535
|
Mukesh Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320108
|
|
MUKESH KUMAR S/O MOTI LAL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4321
(KUNDAR)
|
0546007000NRG24241120230147033
|
24/11/2023
|
Sachin Kumar
|
0546007WL013535
|
Sachin Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320099
|
|
SACHIN KUMAR S/O BASANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/4325
(KUNDAR)
|
0546007000NRG24241120230147034
|
24/11/2023
|
Sandip Kumar
|
0546007WL013535
|
Sandip Kumar
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004320111
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/4326
(KUNDAR)
|
0546007000NRG24241120230147035
|
24/11/2023
|
Vivek Kumar
|
0546007WL013535
|
Vivek Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320106
|
|
VIVEK KUMAR S/O KRISHNA NANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/4331
(KUNDAR)
|
0546007000NRG24241120230147036
|
24/11/2023
|
Sulekha devi
|
0546007WL013535
|
Sulekha devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320097
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4333
(KUNDAR)
|
0546007000NRG24241120230147037
|
24/11/2023
|
Nitish Kumar
|
0546007WL013535
|
Nitish Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320110
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4334
(KUNDAR)
|
0546007000NRG24241120230147038
|
24/11/2023
|
Dhanraj Kumar
|
0546007WL013535
|
Dhanraj Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320101
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4335
(KUNDAR)
|
0546007000NRG24241120230147039
|
24/11/2023
|
Pankaj Kumar
|
0546007WL013535
|
Pankaj Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320107
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4343
(KUNDAR)
|
0546007000NRG24241120230147040
|
24/11/2023
|
Saurabh Kumar
|
0546007WL013535
|
Saurabh Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320098
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/449
(KUNDAR)
|
0546007000NRG24241120230147042
|
24/11/2023
|
BAHADUR KYMAR
|
0546007WL013535
|
BAHADUR KYMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320105
|
|
BAHADUR KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4497
(KUNDAR)
|
0546007000NRG24241120230147043
|
24/11/2023
|
Sunita devi
|
0546007WL013535
|
Sunita devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320094
|
|
SUNITA DEVI W/O VAKIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4498
(KUNDAR)
|
0546007000NRG24241120230147044
|
24/11/2023
|
Prahlad kumar
|
0546007WL013535
|
Prahlad kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320096
|
|
PRAHLAD KUMAR S/O VINDESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4503
(KUNDAR)
|
0546007000NRG24241120230147046
|
24/11/2023
|
Aama devi
|
0546007WL013535
|
Aama devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320117
|
|
AMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4726
(KUNDAR)
|
0546007000NRG24241120230147047
|
24/11/2023
|
Sonu Kumar
|
0546007WL013535
|
Sonu Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320100
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4319
(KUNDAR)
|
0546007000NRG24241120230147031
|
24/11/2023
|
Basant Kumar Sharma
|
0546007WL013535
|
Basant Kumar Sharma
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320115
|
|
BASANT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4320
(KUNDAR)
|
0546007000NRG24241120230147032
|
24/11/2023
|
Rishu Kumar
|
0546007WL013535
|
Rishu Kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320114
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/3828
(KUNDAR)
|
0546007000NRG24241120230147024
|
24/11/2023
|
RITA DEVI
|
0546007WL013535
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320090
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4316
(KUNDAR)
|
0546007000NRG24241120230147030
|
24/11/2023
|
Lalan Kumar
|
0546007WL013535
|
Lalan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004320089
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|