|
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-46-007-010-02773600/2830
(KUNDAR)
|
0546007000NRG24290620230102263
|
29/06/2023
|
KAUSHALYA DEVI
|
0546007WL005213
|
KAUSHALYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876357
|
|
KAUSHLYA DEVI W/O BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/4050
(KUNDAR)
|
0546007000NRG24290620230102264
|
29/06/2023
|
FULWA DEVI
|
0546007WL005213
|
FULWA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876368
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/5174
(KUNDAR)
|
0546007000NRG24290620230102268
|
29/06/2023
|
PANKAJKUMAR
|
0546007WL005213
|
PANKAJKUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876356
|
|
PANKAJ KUMAR S/O LUKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/5182
(KUNDAR)
|
0546007000NRG24290620230102270
|
29/06/2023
|
LALITA DEVI
|
0546007WL005213
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876363
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/5185
(KUNDAR)
|
0546007000NRG24290620230102272
|
29/06/2023
|
NEPALI KUMAR
|
0546007WL005213
|
NEPALI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876372
|
|
NEPALI KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/5186
(KUNDAR)
|
0546007000NRG24290620230102273
|
29/06/2023
|
SONALI KUMARI
|
0546007WL005213
|
SONALI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876371
|
|
SONALI KUMARI D/O PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/4006
(KUNDAR)
|
0546007000NRG24290620230102275
|
29/06/2023
|
KALAVATI DEVI
|
0546007WL005213
|
KALAVATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876359
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/5172
(KUNDAR)
|
0546007000NRG24290620230102276
|
29/06/2023
|
SHIMLA KUMARI
|
0546007WL005213
|
SHIMLA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876367
|
|
SHIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/5176
(KUNDAR)
|
0546007000NRG24290620230102278
|
29/06/2023
|
SAKLI DEVI
|
0546007WL005213
|
SAKLI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876355
|
|
SAKLI DEVI W/O PHUHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5177
(KUNDAR)
|
0546007000NRG24290620230102279
|
29/06/2023
|
RITA DEVI
|
0546007WL005213
|
RITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876362
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5179
(KUNDAR)
|
0546007000NRG24290620230102280
|
29/06/2023
|
DILIIP KUMAR
|
0546007WL005213
|
DILIIP KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876370
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/5180
(KUNDAR)
|
0546007000NRG24290620230102281
|
29/06/2023
|
GITA KUMARI
|
0546007WL005213
|
GITA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876364
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/5181
(KUNDAR)
|
0546007000NRG24290620230102282
|
29/06/2023
|
ANURADHA KUMARI
|
0546007WL005213
|
ANURADHA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876366
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773900/1447
(KUNDAR)
|
0546007000NRG24290620230102283
|
29/06/2023
|
ADHIK MANJHI
|
0546007WL005213
|
ADHIK MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876358
|
|
ADHIK MANJHI S/O MOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773900/5166
(KUNDAR)
|
0546007000NRG24290620230102286
|
29/06/2023
|
RUBI DEVI
|
0546007WL005213
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876360
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/5167
(KUNDAR)
|
0546007000NRG24290620230102287
|
29/06/2023
|
DILIP MANJHI
|
0546007WL005213
|
DILIP MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876365
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/5169
(KUNDAR)
|
0546007000NRG24290620230102288
|
29/06/2023
|
BHOLU MANJHI
|
0546007WL005213
|
BHOLU MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876369
|
|
BHOLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/5170
(KUNDAR)
|
0546007000NRG24290620230102289
|
29/06/2023
|
SONI DEVI
|
0546007WL005213
|
SONI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876361
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/5173
(KUNDAR)
|
0546007000NRG24290620230102267
|
29/06/2023
|
SACHIN KUMAR PANCHAM
|
0546007WL005213
|
SACHIN KUMAR PANCHAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876373
|
|
MR SACHIN KUMAR PNCHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/5187
(KUNDAR)
|
0546007000NRG24290620230102274
|
29/06/2023
|
ABHAY KUMAR ABHAY
|
0546007WL005213
|
ABHAY KUMAR ABHAY
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876374
|
|
ABHAY KUMAR ABHAY S/O GORELAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/5163
(KUNDAR)
|
0546007000NRG24290620230102265
|
29/06/2023
|
Karishma kumari
|
0546007WL005213
|
Karishma kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876354
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/5164
(KUNDAR)
|
0546007000NRG24290620230102266
|
29/06/2023
|
SANJITA DEVI
|
0546007WL005213
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876353
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/5178
(KUNDAR)
|
0546007000NRG24290620230102269
|
29/06/2023
|
SANDEEP KUMAR
|
0546007WL005213
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876351
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/5184
(KUNDAR)
|
0546007000NRG24290620230102271
|
29/06/2023
|
RUNI DEVI
|
0546007WL005213
|
RUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962876352
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|