|
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-46-007-010-02773700/4588
(KUNDAR)
|
0546007000NRG24290520230054573
|
29/05/2023
|
Kaushalya devi
|
0546007WL003041
|
Kaushalya devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643826
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3761
(KUNDAR)
|
0546007000NRG24290520230054580
|
29/05/2023
|
RUBI DEVI
|
0546007WL003041
|
RUBI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643836
|
|
RUBI DEVI W/O ABDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3815
(KUNDAR)
|
0546007000NRG24290520230054583
|
29/05/2023
|
RAJESH KUMAR
|
0546007WL003041
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643835
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4096
(KUNDAR)
|
0546007000NRG24290520230054588
|
29/05/2023
|
SVITI KUMARI
|
0546007WL003041
|
SVITI KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643825
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4605
(KUNDAR)
|
0546007000NRG24290520230054592
|
29/05/2023
|
Vakil kumar yadav
|
0546007WL003041
|
Vakil kumar yadav
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643837
|
|
WAKIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/4606
(KUNDAR)
|
0546007000NRG24290520230054593
|
29/05/2023
|
Jhula devi
|
0546007WL003041
|
Jhula devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643821
|
|
JHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3313
(KUNDAR)
|
0546007000NRG24290520230054575
|
29/05/2023
|
pradip yadav
|
0546007WL003041
|
pradip yadav
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643833
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3681
(KUNDAR)
|
0546007000NRG24290520230054577
|
29/05/2023
|
BACHU RAWAT
|
0546007WL003041
|
BACHU RAWAT
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643827
|
|
MR BACHCHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3682
(KUNDAR)
|
0546007000NRG24290520230054578
|
29/05/2023
|
RAMKESHWAR PRASAD BAGE
|
0546007WL003041
|
RAMKESHWAR PRASAD BAGE
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643828
|
|
MR RAMKESHWAR PRASAD BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3766
(KUNDAR)
|
0546007000NRG24290520230054581
|
29/05/2023
|
AMARJIT KUMAR
|
0546007WL003041
|
AMARJIT KUMAR
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643824
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3789
(KUNDAR)
|
0546007000NRG24290520230054582
|
29/05/2023
|
DHIRAJ KUMAR
|
0546007WL003041
|
DHIRAJ KUMAR
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643832
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3816
(KUNDAR)
|
0546007000NRG24290520230054584
|
29/05/2023
|
rekha devi
|
0546007WL003041
|
rekha devi
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643829
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/4095
(KUNDAR)
|
0546007000NRG24290520230054587
|
29/05/2023
|
SUBHAM KUMAR
|
0546007WL003041
|
SUBHAM KUMAR
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643831
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/4596
(KUNDAR)
|
0546007000NRG24290520230054589
|
29/05/2023
|
Sangita devi
|
0546007WL003041
|
Sangita devi
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643830
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/4589
(KUNDAR)
|
0546007000NRG24290520230054574
|
29/05/2023
|
Adity raj
|
0546007WL003041
|
Adity raj
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643834
|
|
ADITY RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/4600
(KUNDAR)
|
0546007000NRG24290520230054590
|
29/05/2023
|
Rakhi devi
|
0546007WL003041
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643823
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4604
(KUNDAR)
|
0546007000NRG24290520230054591
|
29/05/2023
|
Ganga devi
|
0546007WL003041
|
Ganga devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001643822
|
|
GANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|