|
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-46-007-010-02773600/3569
(KUNDAR)
|
0546007000NRG24310320240280075
|
31/03/2024
|
NIRISH KUMAR
|
0546007WL022361
|
NIRISH KUMAR
|
00045
|
BARB0LAKHIS
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420661
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/2830
(KUNDAR)
|
0546007000NRG24310320240280074
|
31/03/2024
|
KAUSHALYA DEVI
|
0546007WL022361
|
KAUSHALYA DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420651
|
|
KAUSHLYA DEVI W/O BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/4050
(KUNDAR)
|
0546007000NRG24310320240280076
|
31/03/2024
|
FULWA DEVI
|
0546007WL022361
|
FULWA DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420662
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/5174
(KUNDAR)
|
0546007000NRG24310320240280082
|
31/03/2024
|
PANKAJKUMAR
|
0546007WL022361
|
PANKAJKUMAR
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420650
|
|
PANKAJ KUMAR S/O LUKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/5182
(KUNDAR)
|
0546007000NRG24310320240280084
|
31/03/2024
|
LALITA DEVI
|
0546007WL022361
|
LALITA DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420663
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/5185
(KUNDAR)
|
0546007000NRG24310320240280086
|
31/03/2024
|
NEPALI KUMAR
|
0546007WL022361
|
NEPALI KUMAR
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420668
|
|
NEPALI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/3273
(KUNDAR)
|
0546007000NRG24310320240280089
|
31/03/2024
|
LAXMI DEVI
|
0546007WL022361
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420655
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/4006
(KUNDAR)
|
0546007000NRG24310320240280090
|
31/03/2024
|
KALAVATI DEVI
|
0546007WL022361
|
KALAVATI DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420647
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/5176
(KUNDAR)
|
0546007000NRG24310320240280091
|
31/03/2024
|
SAKLI DEVI
|
0546007WL022361
|
SAKLI DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420649
|
|
SAKLI DEVI W/O PHUHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5177
(KUNDAR)
|
0546007000NRG24310320240280092
|
31/03/2024
|
RITA DEVI
|
0546007WL022361
|
RITA DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420654
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5179
(KUNDAR)
|
0546007000NRG24310320240280093
|
31/03/2024
|
DILIIP KUMAR
|
0546007WL022361
|
DILIIP KUMAR
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420667
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5180
(KUNDAR)
|
0546007000NRG24310320240280094
|
31/03/2024
|
GITA KUMARI
|
0546007WL022361
|
GITA KUMARI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420664
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5461
(KUNDAR)
|
0546007000NRG24310320240280096
|
31/03/2024
|
minita devi
|
0546007WL022361
|
minita devi
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420658
|
|
MINITA DEVI W/O MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/5462
(KUNDAR)
|
0546007000NRG24310320240280097
|
31/03/2024
|
rani kumari
|
0546007WL022361
|
rani kumari
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420659
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/5463
(KUNDAR)
|
0546007000NRG24310320240280098
|
31/03/2024
|
vikesh kumar
|
0546007WL022361
|
vikesh kumar
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420671
|
|
VIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/5467
(KUNDAR)
|
0546007000NRG24310320240280099
|
31/03/2024
|
ranju devi
|
0546007WL022361
|
ranju devi
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420657
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/5468
(KUNDAR)
|
0546007000NRG24310320240280100
|
31/03/2024
|
rekha kumari
|
0546007WL022361
|
rekha kumari
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420660
|
|
Ms. REKHA KUMARI YADAV
|
INDIAN BANK(607105)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/5469
(KUNDAR)
|
0546007000NRG24310320240280101
|
31/03/2024
|
rubi devi
|
0546007WL022361
|
rubi devi
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420656
|
|
RUBI DEVI W/O GORELAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/5166
(KUNDAR)
|
0546007000NRG24310320240280103
|
31/03/2024
|
RUBI DEVI
|
0546007WL022361
|
RUBI DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420652
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773900/5167
(KUNDAR)
|
0546007000NRG24310320240280104
|
31/03/2024
|
DILIP MANJHI
|
0546007WL022361
|
DILIP MANJHI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420665
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773900/5169
(KUNDAR)
|
0546007000NRG24310320240280105
|
31/03/2024
|
BHOLU MANJHI
|
0546007WL022361
|
BHOLU MANJHI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420666
|
|
BHOLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/5170
(KUNDAR)
|
0546007000NRG24310320240280106
|
31/03/2024
|
SONI DEVI
|
0546007WL022361
|
SONI DEVI
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420653
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4518
(KUNDAR)
|
0546007000NRG24310320240280078
|
31/03/2024
|
Fulo devi
|
0546007WL022361
|
Fulo devi
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420672
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/5173
(KUNDAR)
|
0546007000NRG24310320240280081
|
31/03/2024
|
SACHIN KUMAR PANCHAM
|
0546007WL022361
|
SACHIN KUMAR PANCHAM
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420669
|
|
MR SACHIN KUMAR PNCHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/5187
(KUNDAR)
|
0546007000NRG24310320240280087
|
31/03/2024
|
ABHAY KUMAR ABHAY
|
0546007WL022361
|
ABHAY KUMAR ABHAY
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420670
|
|
ABHAY KUMAR ABHAY S/O GORELAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4327
(KUNDAR)
|
0546007000NRG24310320240280077
|
31/03/2024
|
Priyanka Devi
|
0546007WL022361
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420641
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/5163
(KUNDAR)
|
0546007000NRG24310320240280079
|
31/03/2024
|
Karishma kumari
|
0546007WL022361
|
Karishma kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420648
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/5164
(KUNDAR)
|
0546007000NRG24310320240280080
|
31/03/2024
|
SANJITA DEVI
|
0546007WL022361
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420646
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/5178
(KUNDAR)
|
0546007000NRG24310320240280083
|
31/03/2024
|
SANDEEP KUMAR
|
0546007WL022361
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420642
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/5184
(KUNDAR)
|
0546007000NRG24310320240280085
|
31/03/2024
|
RUNI DEVI
|
0546007WL022361
|
RUNI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420643
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/5472
(KUNDAR)
|
0546007000NRG24310320240280088
|
31/03/2024
|
manoj kumar mandal
|
0546007WL022361
|
manoj kumar mandal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420645
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773700/5265
(KUNDAR)
|
0546007000NRG24310320240280095
|
31/03/2024
|
MINA DEVI
|
0546007WL022361
|
MINA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420644
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773700/5470
(KUNDAR)
|
0546007000NRG24310320240280102
|
31/03/2024
|
rohit kumar
|
0546007WL022361
|
rohit kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044420640
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|