|
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-46-007-010-02773800/1581
(KUNDAR)
|
0546007000NRG24260120240190636
|
27/01/2024
|
Kusumlata devi
|
0546007WL017405
|
Kusumlata devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318126
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3384
(KUNDAR)
|
0546007000NRG24260120240190643
|
27/01/2024
|
SHYAMA DEVI
|
0546007WL017405
|
SHYAMA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318132
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3425
(KUNDAR)
|
0546007000NRG24260120240190648
|
27/01/2024
|
AVINASH KUMAR
|
0546007WL017405
|
AVINASH KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318135
|
|
ABINASH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3523
(KUNDAR)
|
0546007000NRG24260120240190649
|
27/01/2024
|
PRAMILA DEVI
|
0546007WL017405
|
PRAMILA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318131
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3537
(KUNDAR)
|
0546007000NRG24260120240190653
|
27/01/2024
|
RAJKUMAR RAM
|
0546007WL017405
|
RAJKUMAR RAM
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318133
|
|
RAJKUMAR RAM
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3547
(KUNDAR)
|
0546007000NRG24260120240190655
|
27/01/2024
|
RUBI DEVI
|
0546007WL017405
|
RUBI DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318127
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3548
(KUNDAR)
|
0546007000NRG24260120240190656
|
27/01/2024
|
SUMITRA DEVI
|
0546007WL017405
|
SUMITRA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318128
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3549
(KUNDAR)
|
0546007000NRG24260120240190657
|
27/01/2024
|
KIRAN KUMARI
|
0546007WL017405
|
KIRAN KUMARI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318136
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/4029
(KUNDAR)
|
0546007000NRG24260120240190659
|
27/01/2024
|
Sima devi
|
0546007WL017405
|
Sima devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318134
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/4068
(KUNDAR)
|
0546007000NRG24260120240190660
|
27/01/2024
|
Anita Devi
|
0546007WL017405
|
Anita Devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318130
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/4227
(KUNDAR)
|
0546007000NRG24260120240190661
|
27/01/2024
|
Lalita Devi
|
0546007WL017405
|
Lalita Devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318129
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/2337
(KUNDAR)
|
0546007000NRG24260120240190639
|
27/01/2024
|
RAVI BHUSHAN GARG
|
0546007WL017405
|
RAVI BHUSHAN GARG
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318138
|
|
SRI RAM S/O RAMO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/1591
(KUNDAR)
|
0546007000NRG24260120240190637
|
27/01/2024
|
Gango Yadav
|
0546007WL017405
|
Gango Yadav
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318148
|
|
GANGO YADAV SO JAGO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/1592
(KUNDAR)
|
0546007000NRG24260120240190638
|
27/01/2024
|
Ramotar Yadav
|
0546007WL017405
|
Ramotar Yadav
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318149
|
|
RAMOTAR YADAV S/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3338
(KUNDAR)
|
0546007000NRG24260120240190640
|
27/01/2024
|
AVDHESH RAM
|
0546007WL017405
|
AVDHESH RAM
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318147
|
|
ABDHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3369
(KUNDAR)
|
0546007000NRG24260120240190641
|
27/01/2024
|
RINA DEVI
|
0546007WL017405
|
RINA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318119
|
|
RINA DEVI W/O MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3370
(KUNDAR)
|
0546007000NRG24260120240190642
|
27/01/2024
|
ANTI DEVI
|
0546007WL017405
|
ANTI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318124
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3404
(KUNDAR)
|
0546007000NRG24260120240190644
|
27/01/2024
|
GUDDU KUMAR RAM
|
0546007WL017405
|
GUDDU KUMAR RAM
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318125
|
|
GUDDU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3405
(KUNDAR)
|
0546007000NRG24260120240190645
|
27/01/2024
|
AJAY RAM
|
0546007WL017405
|
AJAY RAM
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318123
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3407
(KUNDAR)
|
0546007000NRG24260120240190646
|
27/01/2024
|
VIKSH KUMAR PASWAN
|
0546007WL017405
|
VIKSH KUMAR PASWAN
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318120
|
|
VIKASH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3408
(KUNDAR)
|
0546007000NRG24260120240190647
|
27/01/2024
|
DHARMENDRA KUMAR
|
0546007WL017405
|
DHARMENDRA KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318121
|
|
DHARMENDRA KUMAR S/O LATE MANTU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/3525
(KUNDAR)
|
0546007000NRG24260120240190650
|
27/01/2024
|
SAVITA DEVI
|
0546007WL017405
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318152
|
|
SAVITA DEVI W/O BISUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3527
(KUNDAR)
|
0546007000NRG24260120240190651
|
27/01/2024
|
PREMLATA DEVI
|
0546007WL017405
|
PREMLATA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318122
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3531
(KUNDAR)
|
0546007000NRG24260120240190652
|
27/01/2024
|
NIRMLA DEVI
|
0546007WL017405
|
NIRMLA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318150
|
|
NIRMALA DEVI W/O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3538
(KUNDAR)
|
0546007000NRG24260120240190654
|
27/01/2024
|
SAURABH KUMAR
|
0546007WL017405
|
SAURABH KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318151
|
|
SOURABHKUMARSONAGESHWAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/4548
(KUNDAR)
|
0546007000NRG24260120240190669
|
27/01/2024
|
Mithlesh singh
|
0546007WL017405
|
Mithlesh singh
|
00415
|
SBIN0009234
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318141
|
|
MR MITHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4537
(KUNDAR)
|
0546007000NRG24260120240190664
|
27/01/2024
|
Mukesh kumar
|
0546007WL017405
|
Mukesh kumar
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318142
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4547
(KUNDAR)
|
0546007000NRG24260120240190668
|
27/01/2024
|
Shakti kumar
|
0546007WL017405
|
Shakti kumar
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318143
|
|
SHAKTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/4543
(KUNDAR)
|
0546007000NRG24260120240190665
|
27/01/2024
|
Sushil kumar
|
0546007WL017405
|
Sushil kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318146
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4544
(KUNDAR)
|
0546007000NRG24260120240190666
|
27/01/2024
|
Gunja devi
|
0546007WL017405
|
Gunja devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318144
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/4545
(KUNDAR)
|
0546007000NRG24260120240190667
|
27/01/2024
|
Suresh ram
|
0546007WL017405
|
Suresh ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318145
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3930
(KUNDAR)
|
0546007000NRG24260120240190658
|
27/01/2024
|
KUNDAN KUMAR
|
0546007WL017405
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318137
|
|
Kundan Kumar
|
IDFC BANK LIMITED(608117)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/4530
(KUNDAR)
|
0546007000NRG24260120240190662
|
27/01/2024
|
Jitendra kumar
|
0546007WL017405
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318140
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/4536
(KUNDAR)
|
0546007000NRG24260120240190663
|
27/01/2024
|
Sumit kumar
|
0546007WL017405
|
Sumit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154318139
|
|
SUMIT KUMAR S/O MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|