|
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-46-007-010-02773800/4012
(KUNDAR)
|
0546007000NRG24260120240190837
|
27/01/2024
|
Priyanka Devi
|
0546007WL017413
|
Priyanka Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389518
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773900/1461
(KUNDAR)
|
0546007000NRG24260120240190838
|
27/01/2024
|
Sudha Devi
|
0546007WL017413
|
Sudha Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389507
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-010-02773900/2140
(KUNDAR)
|
0546007000NRG24260120240190839
|
27/01/2024
|
PRAYAG MAHTO
|
0546007WL017413
|
PRAYAG MAHTO
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389498
|
|
PRAYAG MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773900/2141
(KUNDAR)
|
0546007000NRG24260120240190840
|
27/01/2024
|
AKHILESH KUMAR
|
0546007WL017413
|
AKHILESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389499
|
|
AKHILESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773900/2641
(KUNDAR)
|
0546007000NRG24260120240190841
|
27/01/2024
|
SHARDA DEVI
|
0546007WL017413
|
SHARDA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151389503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANAN
|
BH-46-007-010-02773900/2990
(KUNDAR)
|
0546007000NRG24260120240190842
|
27/01/2024
|
NUNUWATI DEVI
|
0546007WL017413
|
NUNUWATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389520
|
|
NUNUVATI DEVI W/O BHARAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773900/3002
(KUNDAR)
|
0546007000NRG24260120240190843
|
27/01/2024
|
SHASHI KUMAR
|
0546007WL017413
|
SHASHI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389505
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773900/3316
(KUNDAR)
|
0546007000NRG24260120240190844
|
27/01/2024
|
RAJESH KUMAR
|
0546007WL017413
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389506
|
|
RAJESH KUMAR S/O JAYRAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773900/336
(KUNDAR)
|
0546007000NRG24260120240190846
|
27/01/2024
|
NARESH RAJAK
|
0546007WL017413
|
NARESH RAJAK
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389502
|
|
NARESH RAJAK S/O DEVU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773900/343
(KUNDAR)
|
0546007000NRG24260120240190847
|
27/01/2024
|
Sakuntala devi
|
0546007WL017413
|
Sakuntala devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389504
|
|
SHAKUNTALA DEVI W/O DUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773900/4425
(KUNDAR)
|
0546007000NRG24260120240190849
|
27/01/2024
|
Nilam devi
|
0546007WL017413
|
Nilam devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389526
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773900/4441
(KUNDAR)
|
0546007000NRG24260120240190852
|
27/01/2024
|
Musaharni devi
|
0546007WL017413
|
Musaharni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389501
|
|
MUSAHARNI DEVI W/O AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773900/4444
(KUNDAR)
|
0546007000NRG24260120240190853
|
27/01/2024
|
bandana devi
|
0546007WL017413
|
bandana devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389513
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-010-02773900/4447
(KUNDAR)
|
0546007000NRG24260120240190854
|
27/01/2024
|
Sanjay sharma
|
0546007WL017413
|
Sanjay sharma
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389514
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773900/4451
(KUNDAR)
|
0546007000NRG24260120240190855
|
27/01/2024
|
Mukesh kumar
|
0546007WL017413
|
Mukesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389517
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/4910
(KUNDAR)
|
0546007000NRG24260120240190856
|
27/01/2024
|
Mamta devi
|
0546007WL017413
|
Mamta devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389512
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/4914
(KUNDAR)
|
0546007000NRG24260120240190857
|
27/01/2024
|
Guriya devi
|
0546007WL017413
|
Guriya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389510
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/4915
(KUNDAR)
|
0546007000NRG24260120240190858
|
27/01/2024
|
Punam devi
|
0546007WL017413
|
Punam devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389509
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/4917
(KUNDAR)
|
0546007000NRG24260120240190859
|
27/01/2024
|
Kundan kumar
|
0546007WL017413
|
Kundan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389522
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773900/4918
(KUNDAR)
|
0546007000NRG24260120240190860
|
27/01/2024
|
Rita devi
|
0546007WL017413
|
Rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389511
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773900/4922
(KUNDAR)
|
0546007000NRG24260120240190861
|
27/01/2024
|
Mani Devi
|
0546007WL017413
|
Mani Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389519
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/4923
(KUNDAR)
|
0546007000NRG24260120240190862
|
27/01/2024
|
Manisha kumari
|
0546007WL017413
|
Manisha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389523
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773900/4945
(KUNDAR)
|
0546007000NRG24260120240190864
|
27/01/2024
|
Sarita devi
|
0546007WL017413
|
Sarita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389525
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773900/5208
(KUNDAR)
|
0546007000NRG24260120240190865
|
27/01/2024
|
MANNU KUMAR
|
0546007WL017413
|
MANNU KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389515
|
|
MANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/5211
(KUNDAR)
|
0546007000NRG24260120240190866
|
27/01/2024
|
CHAND RAUSHAN
|
0546007WL017413
|
CHAND RAUSHAN
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389524
|
|
CHAND RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773900/5213
(KUNDAR)
|
0546007000NRG24260120240190867
|
27/01/2024
|
RAMPRAWESH KUMAR
|
0546007WL017413
|
RAMPRAWESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389521
|
|
RAMPRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773900/5214
(KUNDAR)
|
0546007000NRG24260120240190868
|
27/01/2024
|
MUKESH KUMAR
|
0546007WL017413
|
MUKESH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389516
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773900/5216
(KUNDAR)
|
0546007000NRG24260120240190870
|
27/01/2024
|
VIPIN MANJHI
|
0546007WL017413
|
VIPIN MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389508
|
|
VIPIN MANJHI & PANCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773900/638
(KUNDAR)
|
0546007000NRG24260120240190871
|
27/01/2024
|
RINA DEVI
|
0546007WL017413
|
RINA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389500
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-010-02773700/4420
(KUNDAR)
|
0546007000NRG24260120240190836
|
27/01/2024
|
Rekha devi
|
0546007WL017413
|
Rekha devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389529
|
|
REKHA DEVI W/O CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-010-02773900/5215
(KUNDAR)
|
0546007000NRG24260120240190869
|
27/01/2024
|
ABHIMANYU KUMAR
|
0546007WL017413
|
ABHIMANYU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389528
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773900/3325
(KUNDAR)
|
0546007000NRG24260120240190845
|
27/01/2024
|
Mekso Devi
|
0546007WL017413
|
Mekso Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389495
|
|
MEKASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-010-02773900/4433
(KUNDAR)
|
0546007000NRG24260120240190850
|
27/01/2024
|
Sansar devi
|
0546007WL017413
|
Sansar devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389492
|
|
SANSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773900/4439
(KUNDAR)
|
0546007000NRG24260120240190851
|
27/01/2024
|
Deepa devi
|
0546007WL017413
|
Deepa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389497
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-010-02773900/4924
(KUNDAR)
|
0546007000NRG24260120240190863
|
27/01/2024
|
Manju devi
|
0546007WL017413
|
Manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389493
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773900/925
(KUNDAR)
|
0546007000NRG24260120240190872
|
27/01/2024
|
Rekha devi
|
0546007WL017413
|
Rekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389496
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-010-02773900/930
(KUNDAR)
|
0546007000NRG24260120240190873
|
27/01/2024
|
Abdhesh yadav
|
0546007WL017413
|
Abdhesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389494
|
|
ABDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-010-02773900/366
(KUNDAR)
|
0546007000NRG24260120240190848
|
27/01/2024
|
ARJUN YADAV
|
0546007WL017413
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389527
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|