|
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-46-007-010-02773700/4287
(KUNDAR)
|
0546007000NRG24260120240190758
|
27/01/2024
|
Putul devi
|
0546007WL017410
|
Putul devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889242
|
|
JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/143
(KUNDAR)
|
0546007000NRG24260120240190749
|
27/01/2024
|
Umesh Mandal
|
0546007WL017410
|
Umesh Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889239
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/145
(KUNDAR)
|
0546007000NRG24260120240190750
|
27/01/2024
|
Mahesh mandal
|
0546007WL017410
|
Mahesh mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889229
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/151
(KUNDAR)
|
0546007000NRG24260120240190751
|
27/01/2024
|
Sarita devi
|
0546007WL017410
|
Sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889237
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/1734
(KUNDAR)
|
0546007000NRG24260120240190752
|
27/01/2024
|
Ranju Devi
|
0546007WL017410
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889234
|
|
RANJU DEVI W/O LATE SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/3046
(KUNDAR)
|
0546007000NRG24260120240190753
|
27/01/2024
|
Kajani devi
|
0546007WL017410
|
Kajani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889241
|
|
KAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/324
(KUNDAR)
|
0546007000NRG24260120240190754
|
27/01/2024
|
Kanchan Devi
|
0546007WL017410
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889238
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3920
(KUNDAR)
|
0546007000NRG24260120240190755
|
27/01/2024
|
Sanjay kumar
|
0546007WL017410
|
Sanjay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889231
|
|
SANJAY KUMAR S/O SHYAM SUNDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/3921
(KUNDAR)
|
0546007000NRG24260120240190756
|
27/01/2024
|
Ajay kumar
|
0546007WL017410
|
Ajay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889236
|
|
AJAY KUMAR S/O SHYAM SUNDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/3922
(KUNDAR)
|
0546007000NRG24260120240190757
|
27/01/2024
|
Kanhaiya kumar
|
0546007WL017410
|
Kanhaiya kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889230
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/4290
(KUNDAR)
|
0546007000NRG24260120240190759
|
27/01/2024
|
Rohini devi
|
0546007WL017410
|
Rohini devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889233
|
|
ROHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/4291
(KUNDAR)
|
0546007000NRG24260120240190760
|
27/01/2024
|
Sakaldev kumar
|
0546007WL017410
|
Sakaldev kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889235
|
|
MR SAKALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/4292
(KUNDAR)
|
0546007000NRG24260120240190761
|
27/01/2024
|
Raushan kumar
|
0546007WL017410
|
Raushan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889232
|
|
RAUSHAN KUMAR S/O GANAURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/4662
(KUNDAR)
|
0546007000NRG24260120240190762
|
27/01/2024
|
Ramraj Paswan
|
0546007WL017410
|
Ramraj Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157889240
|
|
RAMRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|