|
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-46-007-010-02773800/3112
(KUNDAR)
|
0546007000NRG24161120230139848
|
16/11/2023
|
KAVITA DEVI
|
0546007WL013049
|
KAVITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740346
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3197
(KUNDAR)
|
0546007000NRG24161120230139850
|
16/11/2023
|
PRABHA DEVI
|
0546007WL013049
|
PRABHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740343
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3708
(KUNDAR)
|
0546007000NRG24161120230139851
|
16/11/2023
|
PUJA DEVI
|
0546007WL013049
|
PUJA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740345
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3721
(KUNDAR)
|
0546007000NRG24161120230139852
|
16/11/2023
|
HULSI DEVI
|
0546007WL013049
|
HULSI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740344
|
|
HULASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/2913
(KUNDAR)
|
0546007000NRG24161120230139845
|
16/11/2023
|
KUMA DEVI
|
0546007WL013049
|
KUMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740349
|
|
KUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/2943
(KUNDAR)
|
0546007000NRG24161120230139846
|
16/11/2023
|
SUDHIR RAM
|
0546007WL013049
|
SUDHIR RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740353
|
|
SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3162
(KUNDAR)
|
0546007000NRG24161120230139849
|
16/11/2023
|
SHANTI DEVI
|
0546007WL013049
|
SHANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740354
|
|
SHANTI DEVI W/O DAROGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4238
(KUNDAR)
|
0546007000NRG24161120230139854
|
16/11/2023
|
Malo Manjhi
|
0546007WL013049
|
Malo Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740352
|
|
MALO DEVI W/O RAMU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/4844
(KUNDAR)
|
0546007000NRG24161120230139855
|
16/11/2023
|
Shivbalak paswan
|
0546007WL013049
|
Shivbalak paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740350
|
|
SHIV BALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/4860
(KUNDAR)
|
0546007000NRG24161120230139856
|
16/11/2023
|
Govind manjhi
|
0546007WL013049
|
Govind manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740347
|
|
GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/4861
(KUNDAR)
|
0546007000NRG24161120230139857
|
16/11/2023
|
Mintu manjhi
|
0546007WL013049
|
Mintu manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740348
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/4863
(KUNDAR)
|
0546007000NRG24161120230139858
|
16/11/2023
|
Babita devi
|
0546007WL013049
|
Babita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740351
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/103
(KUNDAR)
|
0546007000NRG24161120230139843
|
16/11/2023
|
USHA DEVI
|
0546007WL013049
|
USHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740340
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/132
(KUNDAR)
|
0546007000NRG24161120230139844
|
16/11/2023
|
KALESHWARI DEVI
|
0546007WL013049
|
KALESHWARI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740339
|
|
MR KALESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/2961
(KUNDAR)
|
0546007000NRG24161120230139847
|
16/11/2023
|
PRAMILA DEVI
|
0546007WL013049
|
PRAMILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740341
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5375
(KUNDAR)
|
0546007000NRG24161120230139842
|
16/11/2023
|
UGANI DEVI
|
0546007WL013049
|
UGANI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740338
|
|
UGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5411
(KUNDAR)
|
0546007000NRG24161120230139859
|
16/11/2023
|
NISHA SINGH
|
0546007WL013049
|
NISHA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740337
|
|
NISHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5414
(KUNDAR)
|
0546007000NRG24161120230139860
|
16/11/2023
|
DHARMENDRA RAM
|
0546007WL013049
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740336
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/385
(KUNDAR)
|
0546007000NRG24161120230139853
|
16/11/2023
|
MANTU RAM
|
0546007WL013049
|
MANTU RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013740342
|
|
MANTURAMSONAGESHWARRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|