|
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-46-007-010-02773800/3187
(KUNDAR)
|
0546007000NRG24290620230102734
|
29/06/2023
|
SUNITA DEVI
|
0546007WL005224
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351256
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3190
(KUNDAR)
|
0546007000NRG24290620230102735
|
29/06/2023
|
INDU DEVI
|
0546007WL005224
|
INDU DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351258
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3299
(KUNDAR)
|
0546007000NRG24290620230102746
|
29/06/2023
|
bipati devi
|
0546007WL005224
|
bipati devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351257
|
|
Bipati Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3300
(KUNDAR)
|
0546007000NRG24290620230102747
|
29/06/2023
|
GAYTRI DEVI
|
0546007WL005224
|
GAYTRI DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351255
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/1098
(KUNDAR)
|
0546007000NRG24290620230102722
|
29/06/2023
|
surendra ram
|
0546007WL005224
|
surendra ram
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351254
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3192
(KUNDAR)
|
0546007000NRG24290620230102737
|
29/06/2023
|
ANJALI DEVI
|
0546007WL005224
|
ANJALI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351248
|
|
ANJALI DEVI W/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3199
(KUNDAR)
|
0546007000NRG24290620230102739
|
29/06/2023
|
SAVITARI DEVI
|
0546007WL005224
|
SAVITARI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351246
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3287
(KUNDAR)
|
0546007000NRG24290620230102741
|
29/06/2023
|
SONU KUMAR
|
0546007WL005224
|
SONU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351249
|
|
SONU KUMAR S/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3290
(KUNDAR)
|
0546007000NRG24290620230102742
|
29/06/2023
|
mukesh kumar
|
0546007WL005224
|
mukesh kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351253
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3298
(KUNDAR)
|
0546007000NRG24290620230102745
|
29/06/2023
|
GEETA DEVI
|
0546007WL005224
|
GEETA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351250
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3304
(KUNDAR)
|
0546007000NRG24290620230102748
|
29/06/2023
|
LAXMI DEVI
|
0546007WL005224
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351247
|
|
LAKSHMI DEVI W/O MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3982
(KUNDAR)
|
0546007000NRG24290620230102752
|
29/06/2023
|
RAMESH KUMAR
|
0546007WL005224
|
RAMESH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351251
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3986
(KUNDAR)
|
0546007000NRG24290620230102754
|
29/06/2023
|
VISHAL KUMAR
|
0546007WL005224
|
VISHAL KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351252
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/1413
(KUNDAR)
|
0546007000NRG24290620230102723
|
29/06/2023
|
SANJAY KUMAR VERMA
|
0546007WL005224
|
SANJAY KUMAR VERMA
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351276
|
|
SANJAY KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3108
(KUNDAR)
|
0546007000NRG24290620230102726
|
29/06/2023
|
SARFU RAM
|
0546007WL005224
|
SARFU RAM
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351274
|
|
SARFU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3109
(KUNDAR)
|
0546007000NRG24290620230102727
|
29/06/2023
|
RANJIT RAM
|
0546007WL005224
|
RANJIT RAM
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351275
|
|
RANJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3307
(KUNDAR)
|
0546007000NRG24290620230102750
|
29/06/2023
|
girish yadav
|
0546007WL005224
|
girish yadav
|
00415
|
SBIN0009234
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351269
|
|
MR GIRISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/15
(KUNDAR)
|
0546007000NRG24290620230102724
|
29/06/2023
|
VIJAY YADAV
|
0546007WL005224
|
VIJAY YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351266
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/2930
(KUNDAR)
|
0546007000NRG24290620230102725
|
29/06/2023
|
RESHMA DEVI
|
0546007WL005224
|
RESHMA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351267
|
|
MR RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3171
(KUNDAR)
|
0546007000NRG24290620230102728
|
29/06/2023
|
BINOD PASWAN
|
0546007WL005224
|
BINOD PASWAN
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351262
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3180
(KUNDAR)
|
0546007000NRG24290620230102730
|
29/06/2023
|
URMILA DEVI
|
0546007WL005224
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351268
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/3185
(KUNDAR)
|
0546007000NRG24290620230102732
|
29/06/2023
|
JULI KUMARI
|
0546007WL005224
|
JULI KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351265
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3191
(KUNDAR)
|
0546007000NRG24290620230102736
|
29/06/2023
|
RITA DEVI
|
0546007WL005224
|
RITA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351261
|
|
RITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3196
(KUNDAR)
|
0546007000NRG24290620230102738
|
29/06/2023
|
SUSHANT SHEKHAR
|
0546007WL005224
|
SUSHANT SHEKHAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351260
|
|
MR SUSHANT SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3981
(KUNDAR)
|
0546007000NRG24290620230102751
|
29/06/2023
|
MUDAL YADAV
|
0546007WL005224
|
MUDAL YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351273
|
|
MUDAL YADAV AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3987
(KUNDAR)
|
0546007000NRG24290620230102755
|
29/06/2023
|
SAURAV KUMAR
|
0546007WL005224
|
SAURAV KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351272
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/3989
(KUNDAR)
|
0546007000NRG24290620230102756
|
29/06/2023
|
RINA DEVI
|
0546007WL005224
|
RINA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351270
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3991
(KUNDAR)
|
0546007000NRG24290620230102757
|
29/06/2023
|
AVADH BIHARI RAM
|
0546007WL005224
|
AVADH BIHARI RAM
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351271
|
|
ABADH BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3993
(KUNDAR)
|
0546007000NRG24290620230102758
|
29/06/2023
|
SONU KUMAR
|
0546007WL005224
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351245
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4278
(KUNDAR)
|
0546007000NRG24290620230102759
|
29/06/2023
|
Nitish kumar
|
0546007WL005224
|
Nitish kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351244
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/3181
(KUNDAR)
|
0546007000NRG24290620230102731
|
29/06/2023
|
SUSHMA KUMARI
|
0546007WL005224
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351263
|
|
Sushama Kumari
|
BANK OF BARODA(606985)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3284
(KUNDAR)
|
0546007000NRG24290620230102740
|
29/06/2023
|
SURAJ KUMAR
|
0546007WL005224
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351264
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/3985
(KUNDAR)
|
0546007000NRG24290620230102753
|
29/06/2023
|
GUDIYA DEVI
|
0546007WL005224
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966351259
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|