|
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-46-007-010-02773700/1130
(KUNDAR)
|
0546007000NRG24150620230078773
|
15/06/2023
|
PAWAN MANDAL
|
0546007WL004209
|
PAWAN MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994985
|
|
PAVAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/1156
(KUNDAR)
|
0546007000NRG24150620230078774
|
15/06/2023
|
Ashok Mandal
|
0546007WL004209
|
Ashok Mandal
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994986
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/2384
(KUNDAR)
|
0546007000NRG24150620230078776
|
15/06/2023
|
Manti devi
|
0546007WL004209
|
Manti devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812995009
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/2413
(KUNDAR)
|
0546007000NRG24150620230078777
|
15/06/2023
|
SHILA
|
0546007WL004209
|
SHILA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995021
|
|
SHILA DEVI W/O JANARDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/2498
(KUNDAR)
|
0546007000NRG24150620230078778
|
15/06/2023
|
SHYAMDEO KUMAR SINGH
|
0546007WL004209
|
SHYAMDEO KUMAR SINGH
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995010
|
|
SHYAMDEO KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/2546
(KUNDAR)
|
0546007000NRG24150620230078779
|
15/06/2023
|
SUDAMA DEVI
|
0546007WL004209
|
SUDAMA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995022
|
|
SUDAMA DEVI W/O VINO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/2649
(KUNDAR)
|
0546007000NRG24150620230078780
|
15/06/2023
|
SHAKUNA DEVI
|
0546007WL004209
|
SHAKUNA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995012
|
|
SHAKUNA DEVI W/O KEDARMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/2661
(KUNDAR)
|
0546007000NRG24150620230078781
|
15/06/2023
|
SANJU DEVI
|
0546007WL004209
|
SANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812995013
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/2667
(KUNDAR)
|
0546007000NRG24150620230078782
|
15/06/2023
|
SABITA DEVI
|
0546007WL004209
|
SABITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994997
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/2668
(KUNDAR)
|
0546007000NRG24150620230078783
|
15/06/2023
|
MANORMA DEVI
|
0546007WL004209
|
MANORMA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994991
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/2672
(KUNDAR)
|
0546007000NRG24150620230078785
|
15/06/2023
|
MURARI MEHTA
|
0546007WL004209
|
MURARI MEHTA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994988
|
|
MURARIMEHTASOKAILESHMEHT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/2677
(KUNDAR)
|
0546007000NRG24150620230078786
|
15/06/2023
|
TILA DEVI
|
0546007WL004209
|
TILA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994994
|
|
TEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/2679
(KUNDAR)
|
0546007000NRG24150620230078787
|
15/06/2023
|
VIKASH KUMAR
|
0546007WL004209
|
VIKASH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995005
|
|
VIKASH KUMAR S/O SHYAM SUNDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/2680
(KUNDAR)
|
0546007000NRG24150620230078788
|
15/06/2023
|
PRATIBHA DEVI
|
0546007WL004209
|
PRATIBHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995023
|
|
PRATIBHA DEVI W/O SANTOSH RAVIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/2681
(KUNDAR)
|
0546007000NRG24150620230078789
|
15/06/2023
|
MEENA DEVI
|
0546007WL004209
|
MEENA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994992
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/2682
(KUNDAR)
|
0546007000NRG24150620230078790
|
15/06/2023
|
KUNTI DEVI
|
0546007WL004209
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994996
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/2683
(KUNDAR)
|
0546007000NRG24150620230078791
|
15/06/2023
|
SUNITA DEVI
|
0546007WL004209
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994990
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/2685
(KUNDAR)
|
0546007000NRG24150620230078792
|
15/06/2023
|
NANDAN DEVI
|
0546007WL004209
|
NANDAN DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995011
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/2686
(KUNDAR)
|
0546007000NRG24150620230078793
|
15/06/2023
|
MUGIYA DEVI
|
0546007WL004209
|
MUGIYA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994995
|
|
MUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/2687
(KUNDAR)
|
0546007000NRG24150620230078794
|
15/06/2023
|
SUNAINA DEVI
|
0546007WL004209
|
SUNAINA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994989
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/2696
(KUNDAR)
|
0546007000NRG24150620230078795
|
15/06/2023
|
LALI MANDAL
|
0546007WL004209
|
LALI MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995019
|
|
LALI MANDAL S/O BODHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/2782
(KUNDAR)
|
0546007000NRG24150620230078796
|
15/06/2023
|
HANSA DEVI
|
0546007WL004209
|
HANSA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995020
|
|
HANSA DEVI W/O DAROGI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/3064
(KUNDAR)
|
0546007000NRG24150620230078797
|
15/06/2023
|
reena devi
|
0546007WL004209
|
reena devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994999
|
|
RINA DEVI W/O GIRADHARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/3449
(KUNDAR)
|
0546007000NRG24150620230078798
|
15/06/2023
|
PUJA KUMARI
|
0546007WL004209
|
PUJA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995007
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/3451
(KUNDAR)
|
0546007000NRG24150620230078799
|
15/06/2023
|
RENU DEVI
|
0546007WL004209
|
RENU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995016
|
|
RENU DEVI W/O VIRANCHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/3453
(KUNDAR)
|
0546007000NRG24150620230078800
|
15/06/2023
|
GIRJA DEVI
|
0546007WL004209
|
GIRJA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995004
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/3454
(KUNDAR)
|
0546007000NRG24150620230078801
|
15/06/2023
|
RENU DEVI
|
0546007WL004209
|
RENU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994993
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-010-02773700/3455
(KUNDAR)
|
0546007000NRG24150620230078802
|
15/06/2023
|
KIRAN DEVI
|
0546007WL004209
|
KIRAN DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995017
|
|
KIRAN DEVI W/O SURESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-010-02773700/3456
(KUNDAR)
|
0546007000NRG24150620230078803
|
15/06/2023
|
PRAMOD KUMAR
|
0546007WL004209
|
PRAMOD KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995002
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773700/3458
(KUNDAR)
|
0546007000NRG24150620230078804
|
15/06/2023
|
SANTOSH RAVIDAS
|
0546007WL004209
|
SANTOSH RAVIDAS
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812995003
|
|
SANTOSH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773700/3462
(KUNDAR)
|
0546007000NRG24150620230078805
|
15/06/2023
|
NIRAJ KUMAR
|
0546007WL004209
|
NIRAJ KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995006
|
|
NIRAJ KUMAR S/O BINOD KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773700/3463
(KUNDAR)
|
0546007000NRG24150620230078806
|
15/06/2023
|
SACHIN KUMAR
|
0546007WL004209
|
SACHIN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995018
|
|
SACHIN KUMAR S/O LALAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773700/3472
(KUNDAR)
|
0546007000NRG24150620230078808
|
15/06/2023
|
VEENA DEVI
|
0546007WL004209
|
VEENA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995008
|
|
VEENA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773700/370
(KUNDAR)
|
0546007000NRG24150620230078809
|
15/06/2023
|
SUDHIR THAKUR
|
0546007WL004209
|
SUDHIR THAKUR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994998
|
|
SUDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773700/774
(KUNDAR)
|
0546007000NRG24150620230078810
|
15/06/2023
|
MEENA DEVI
|
0546007WL004209
|
MEENA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995000
|
|
MEENA DEVI W/O MURARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773700/775
(KUNDAR)
|
0546007000NRG24150620230078811
|
15/06/2023
|
sangita devi
|
0546007WL004209
|
sangita devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995001
|
|
SANGEETA KUMARI W/O PANKAJ KUMR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-010-02773700/803
(KUNDAR)
|
0546007000NRG24150620230078812
|
15/06/2023
|
MANHENDRA MANDAL
|
0546007WL004209
|
MANHENDRA MANDAL
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994987
|
|
MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-010-02773700/1763
(KUNDAR)
|
0546007000NRG24150620230078775
|
15/06/2023
|
BAJARANGI SAW
|
0546007WL004209
|
BAJARANGI SAW
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995015
|
|
MR BAJARANGI SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-010-02773700/2670
(KUNDAR)
|
0546007000NRG24150620230078784
|
15/06/2023
|
RAHUL KUMAR
|
0546007WL004209
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812995014
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773700/3469
(KUNDAR)
|
0546007000NRG24150620230078807
|
15/06/2023
|
Sajan Kumar
|
0546007WL004209
|
Sajan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812994984
|
|
SAJAN KUMAR S/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|