|
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-46-007-010-02773800/2330
(KUNDAR)
|
0546007000NRG24161120230139817
|
16/11/2023
|
BABITA DEVI
|
0546007WL013048
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740178
|
|
BAVITA DEVI W/O RAJKISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3150
(KUNDAR)
|
0546007000NRG24161120230139822
|
16/11/2023
|
SANJU DEVI
|
0546007WL013048
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740160
|
|
SANJU DEVI W/O MADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3282
(KUNDAR)
|
0546007000NRG24161120230139824
|
16/11/2023
|
rinku devi
|
0546007WL013048
|
rinku devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740158
|
|
RINKU DEVI W/O DIWAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3340
(KUNDAR)
|
0546007000NRG24161120230139825
|
16/11/2023
|
USHA DEVI
|
0546007WL013048
|
USHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740159
|
|
USHA DEVI W/O VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/5219
(KUNDAR)
|
0546007000NRG24161120230139833
|
16/11/2023
|
SONU KUMAR
|
0546007WL013048
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740162
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/5221
(KUNDAR)
|
0546007000NRG24161120230139835
|
16/11/2023
|
RAMBHA KUMARI
|
0546007WL013048
|
RAMBHA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740163
|
|
RAMBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/5231
(KUNDAR)
|
0546007000NRG24161120230139840
|
16/11/2023
|
SIMPI KUMARI
|
0546007WL013048
|
SIMPI KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740161
|
|
SIMPI KUMARI W/O TANIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3143
(KUNDAR)
|
0546007000NRG24161120230139818
|
16/11/2023
|
GEETA DEVI
|
0546007WL013048
|
GEETA DEVI
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740164
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/990
(KUNDAR)
|
0546007000NRG24161120230139841
|
16/11/2023
|
BRAHAMDEV RAWAT
|
0546007WL013048
|
BRAHAMDEV RAWAT
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740165
|
|
MR BRAHAMADEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3144
(KUNDAR)
|
0546007000NRG24161120230139819
|
16/11/2023
|
PUTUL DEVI
|
0546007WL013048
|
PUTUL DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740169
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3145
(KUNDAR)
|
0546007000NRG24161120230139820
|
16/11/2023
|
MAMTA DEVI
|
0546007WL013048
|
MAMTA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740173
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3183
(KUNDAR)
|
0546007000NRG24161120230139823
|
16/11/2023
|
KALAWATI DEVI
|
0546007WL013048
|
KALAWATI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740171
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3364
(KUNDAR)
|
0546007000NRG24161120230139826
|
16/11/2023
|
CHANDA DEVI
|
0546007WL013048
|
CHANDA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740168
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3781
(KUNDAR)
|
0546007000NRG24161120230139828
|
16/11/2023
|
MANISH KUMAR
|
0546007WL013048
|
MANISH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740177
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3783
(KUNDAR)
|
0546007000NRG24161120230139829
|
16/11/2023
|
SUPRIYA RANA
|
0546007WL013048
|
SUPRIYA RANA
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740166
|
|
MRS SUPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3787
(KUNDAR)
|
0546007000NRG24161120230139830
|
16/11/2023
|
SANGITA DEVI
|
0546007WL013048
|
SANGITA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740172
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5220
(KUNDAR)
|
0546007000NRG24161120230139834
|
16/11/2023
|
RUVI DEVI
|
0546007WL013048
|
RUVI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740170
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3776
(KUNDAR)
|
0546007000NRG24161120230139827
|
16/11/2023
|
VIKASH RAM
|
0546007WL013048
|
VIKASH RAM
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740174
|
|
VIKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3799
(KUNDAR)
|
0546007000NRG24161120230139831
|
16/11/2023
|
SHARMILA DEVI
|
0546007WL013048
|
SHARMILA DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740175
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/5224
(KUNDAR)
|
0546007000NRG24161120230139837
|
16/11/2023
|
ANJU DEVI
|
0546007WL013048
|
ANJU DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740176
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3149
(KUNDAR)
|
0546007000NRG24161120230139821
|
16/11/2023
|
ANITA KUMARI
|
0546007WL013048
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740156
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/5217
(KUNDAR)
|
0546007000NRG24161120230139832
|
16/11/2023
|
ABHIJEET KUMAR
|
0546007WL013048
|
ABHIJEET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740179
|
|
ABHIJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/5226
(KUNDAR)
|
0546007000NRG24161120230139838
|
16/11/2023
|
AJIT KUMAR
|
0546007WL013048
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740180
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/5230
(KUNDAR)
|
0546007000NRG24161120230139839
|
16/11/2023
|
PRIYANKA KUMARI
|
0546007WL013048
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740157
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/5222
(KUNDAR)
|
0546007000NRG24161120230139836
|
16/11/2023
|
vinod ram
|
0546007WL013048
|
vinod ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013740167
|
|
VINOD RAM S/O BASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|