|
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-46-007-010-02773600/413
(KUNDAR)
|
0546007000NRG24290620230102697
|
29/06/2023
|
KUNTI DEVI
|
0546007WL005223
|
KUNTI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869363
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/417
(KUNDAR)
|
0546007000NRG24290620230102698
|
29/06/2023
|
GANESH YADAV
|
0546007WL005223
|
GANESH YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869360
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1197
(KUNDAR)
|
0546007000NRG24290620230102683
|
29/06/2023
|
LALITA DEVI
|
0546007WL005223
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869366
|
|
LALITA DEVI W/O NARESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/2153
(KUNDAR)
|
0546007000NRG24290620230102684
|
29/06/2023
|
KUNTI DEVI
|
0546007WL005223
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869344
|
|
KUNTI DEVI W/O KRISHANDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2173
(KUNDAR)
|
0546007000NRG24290620230102685
|
29/06/2023
|
NAVJOT KUMAR
|
0546007WL005223
|
NAVJOT KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869367
|
|
NAVJOT KUMAR S/O MITHILESH PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2373
(KUNDAR)
|
0546007000NRG24290620230102686
|
29/06/2023
|
MINA DEVI
|
0546007WL005223
|
MINA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869368
|
|
MINA DEVI, W/O VIJAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2439
(KUNDAR)
|
0546007000NRG24290620230102687
|
29/06/2023
|
RUNA DEVI
|
0546007WL005223
|
RUNA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869370
|
|
RUNA DEVI W/O KANCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2515
(KUNDAR)
|
0546007000NRG24290620230102688
|
29/06/2023
|
KABITA KUMARI
|
0546007WL005223
|
KABITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869369
|
|
KABITA KUMARI S/O BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2572
(KUNDAR)
|
0546007000NRG24290620230102689
|
29/06/2023
|
SITABI YADAV
|
0546007WL005223
|
SITABI YADAV
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869362
|
|
SITABI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/3065
(KUNDAR)
|
0546007000NRG24290620230102691
|
29/06/2023
|
dropati kumari
|
0546007WL005223
|
dropati kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869345
|
|
DROPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/3202
(KUNDAR)
|
0546007000NRG24290620230102692
|
29/06/2023
|
AJHOLA DEVI
|
0546007WL005223
|
AJHOLA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869333
|
|
AJHOLA DEVI WO DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/3576
(KUNDAR)
|
0546007000NRG24290620230102693
|
29/06/2023
|
SUNITA KUMARI
|
0546007WL005223
|
SUNITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869349
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/3578
(KUNDAR)
|
0546007000NRG24290620230102694
|
29/06/2023
|
PRAMOD KUMAR
|
0546007WL005223
|
PRAMOD KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869342
|
|
PRAMOD KUMAR S/O RAJENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/3580
(KUNDAR)
|
0546007000NRG24290620230102695
|
29/06/2023
|
SURENDRA KUMAR
|
0546007WL005223
|
SURENDRA KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869334
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/4090
(KUNDAR)
|
0546007000NRG24290620230102696
|
29/06/2023
|
JAYMANTI DEVI
|
0546007WL005223
|
JAYMANTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869335
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/4263
(KUNDAR)
|
0546007000NRG24290620230102699
|
29/06/2023
|
Saurabh Kumar
|
0546007WL005223
|
Saurabh Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869350
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4267
(KUNDAR)
|
0546007000NRG24290620230102700
|
29/06/2023
|
Manisha Kumari
|
0546007WL005223
|
Manisha Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869348
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4269
(KUNDAR)
|
0546007000NRG24290620230102701
|
29/06/2023
|
Kranti Devi
|
0546007WL005223
|
Kranti Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869338
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4708
(KUNDAR)
|
0546007000NRG24290620230102703
|
29/06/2023
|
Sunita Devi
|
0546007WL005223
|
Sunita Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869343
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4709
(KUNDAR)
|
0546007000NRG24290620230102704
|
29/06/2023
|
LalMuni Devi
|
0546007WL005223
|
LalMuni Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869336
|
|
LALAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4710
(KUNDAR)
|
0546007000NRG24290620230102705
|
29/06/2023
|
Sangita Devi
|
0546007WL005223
|
Sangita Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869371
|
|
SANGITA DEVI W/O PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4712
(KUNDAR)
|
0546007000NRG24290620230102706
|
29/06/2023
|
Prakash Saw
|
0546007WL005223
|
Prakash Saw
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869352
|
|
PRAKASH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4717
(KUNDAR)
|
0546007000NRG24290620230102707
|
29/06/2023
|
Priyanka Kumari
|
0546007WL005223
|
Priyanka Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869340
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4718
(KUNDAR)
|
0546007000NRG24290620230102708
|
29/06/2023
|
Muskan Kumari
|
0546007WL005223
|
Muskan Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869351
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4719
(KUNDAR)
|
0546007000NRG24290620230102709
|
29/06/2023
|
Pawan Kumar
|
0546007WL005223
|
Pawan Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869347
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4826
(KUNDAR)
|
0546007000NRG24290620230102710
|
29/06/2023
|
Mohan dom
|
0546007WL005223
|
Mohan dom
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869365
|
|
MOHAN DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4830
(KUNDAR)
|
0546007000NRG24290620230102712
|
29/06/2023
|
Sarjan dom
|
0546007WL005223
|
Sarjan dom
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869341
|
|
SARJAN DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/4833
(KUNDAR)
|
0546007000NRG24290620230102713
|
29/06/2023
|
Sunita devi
|
0546007WL005223
|
Sunita devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869337
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4835
(KUNDAR)
|
0546007000NRG24290620230102715
|
29/06/2023
|
Deepak kumar
|
0546007WL005223
|
Deepak kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869346
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4836
(KUNDAR)
|
0546007000NRG24290620230102716
|
29/06/2023
|
Jitendra kumar ram
|
0546007WL005223
|
Jitendra kumar ram
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869339
|
|
JITENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/655
(KUNDAR)
|
0546007000NRG24290620230102717
|
29/06/2023
|
PRAKASH YADAV
|
0546007WL005223
|
PRAKASH YADAV
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869364
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/660
(KUNDAR)
|
0546007000NRG24290620230102718
|
29/06/2023
|
VIJAY KUMAR GUPATA
|
0546007WL005223
|
VIJAY KUMAR GUPATA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869361
|
|
VIJAY KUMAR GUPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/681
(KUNDAR)
|
0546007000NRG24290620230102719
|
29/06/2023
|
RUDAR DEVI
|
0546007WL005223
|
RUDAR DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869359
|
|
RUDA DEVI W/O GANESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773700/230
(KUNDAR)
|
0546007000NRG24290620230102721
|
29/06/2023
|
BANARASI GOSWAMI
|
0546007WL005223
|
BANARASI GOSWAMI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869358
|
|
BANARASI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773600/4504
(KUNDAR)
|
0546007000NRG24290620230102702
|
29/06/2023
|
Urmila devi
|
0546007WL005223
|
Urmila devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869355
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANAN
|
BH-46-007-010-02773600/4828
(KUNDAR)
|
0546007000NRG24290620230102711
|
29/06/2023
|
Saurabh kumar modi
|
0546007WL005223
|
Saurabh kumar modi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869356
|
|
MR SAURABH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-010-02773600/4834
(KUNDAR)
|
0546007000NRG24290620230102714
|
29/06/2023
|
Ranju devi
|
0546007WL005223
|
Ranju devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869354
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/150
(KUNDAR)
|
0546007000NRG24290620230102720
|
29/06/2023
|
Shyamsundarmandal
|
0546007WL005223
|
Shyamsundarmandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869357
|
|
SHYAMSUNDER MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-010-02773600/2899
(KUNDAR)
|
0546007000NRG24290620230102690
|
29/06/2023
|
Umesh Yadav
|
0546007WL005223
|
Umesh Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964869353
|
|
UAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|