|
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-46-007-010-02773800/5412
(KUNDAR)
|
0546007000NRG24050720230112014
|
05/07/2023
|
NIRANJAN KUMAR
|
0546007WL005728
|
NIRANJAN KUMAR
|
00168
|
ICIC0001976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125715
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3343
(KUNDAR)
|
0546007000NRG24050720230112001
|
05/07/2023
|
RAHUL KUMAR
|
0546007WL005728
|
RAHUL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125707
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/5395
(KUNDAR)
|
0546007000NRG24050720230112008
|
05/07/2023
|
PARVATI DEVI
|
0546007WL005728
|
PARVATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125709
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/5407
(KUNDAR)
|
0546007000NRG24050720230112009
|
05/07/2023
|
BATO MANJHI
|
0546007WL005728
|
BATO MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125714
|
|
BATO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/5408
(KUNDAR)
|
0546007000NRG24050720230112010
|
05/07/2023
|
JITENDRA MANJHI
|
0546007WL005728
|
JITENDRA MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125713
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/5409
(KUNDAR)
|
0546007000NRG24050720230112011
|
05/07/2023
|
SUJNAMA DEVI
|
0546007WL005728
|
SUJNAMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125712
|
|
SUJNAMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/5410
(KUNDAR)
|
0546007000NRG24050720230112012
|
05/07/2023
|
CHHOTAN MANJHI
|
0546007WL005728
|
CHHOTAN MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125711
|
|
CHHOTAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/5413
(KUNDAR)
|
0546007000NRG24050720230112015
|
05/07/2023
|
MAMTA DEVI
|
0546007WL005728
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125710
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/5416
(KUNDAR)
|
0546007000NRG24050720230112018
|
05/07/2023
|
SONU RAM
|
0546007WL005728
|
SONU RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125708
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/5373
(KUNDAR)
|
0546007000NRG24050720230112007
|
05/07/2023
|
praveen kumar
|
0546007WL005728
|
praveen kumar
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125716
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/135
(KUNDAR)
|
0546007000NRG24050720230111998
|
05/07/2023
|
REKHA DEVI
|
0546007WL005728
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125717
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3096
(KUNDAR)
|
0546007000NRG24050720230111999
|
05/07/2023
|
DEVENDRA KUMAR PASWAN
|
0546007WL005728
|
DEVENDRA KUMAR PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125720
|
|
MR DEVENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/5415
(KUNDAR)
|
0546007000NRG24050720230112017
|
05/07/2023
|
RINKU DEVI
|
0546007WL005728
|
RINKU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125719
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/82
(KUNDAR)
|
0546007000NRG24050720230112019
|
05/07/2023
|
TARA DEVI
|
0546007WL005728
|
TARA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125718
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/5375
(KUNDAR)
|
0546007000NRG24050720230111996
|
05/07/2023
|
UGANI DEVI
|
0546007WL005728
|
UGANI DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125721
|
|
UGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3994
(KUNDAR)
|
0546007000NRG24050720230112004
|
05/07/2023
|
MITHUN KUMAR
|
0546007WL005728
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125704
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5411
(KUNDAR)
|
0546007000NRG24050720230112013
|
05/07/2023
|
NISHA SINGH
|
0546007WL005728
|
NISHA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125706
|
|
NISHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5414
(KUNDAR)
|
0546007000NRG24050720230112016
|
05/07/2023
|
DHARMENDRA RAM
|
0546007WL005728
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125705
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/385
(KUNDAR)
|
0546007000NRG24050720230112003
|
05/07/2023
|
MANTU RAM
|
0546007WL005728
|
MANTU RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742125722
|
|
MANTURAMSONAGESHWARRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|