|
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-46-007-010-02773800/3337
(KUNDAR)
|
0546007000NRG24280420230013956
|
28/04/2023
|
MUNNA KUMAR
|
0546007WL000754
|
MUNNA KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440029828
|
|
Munna Kumar
|
IDFC BANK LIMITED(608117)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3387
(KUNDAR)
|
0546007000NRG24280420230013959
|
28/04/2023
|
SINDHU DEVI
|
0546007WL000754
|
SINDHU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029827
|
|
Sindhu Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3927
(KUNDAR)
|
0546007000NRG24280420230013968
|
28/04/2023
|
narendra kumar kasshap
|
0546007WL000754
|
narendra kumar kasshap
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029829
|
|
NARENDRA KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3936
(KUNDAR)
|
0546007000NRG24280420230013973
|
28/04/2023
|
PUJA DEVI
|
0546007WL000754
|
PUJA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029826
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4227
(KUNDAR)
|
0546007000NRG24280420230013983
|
28/04/2023
|
Lalita Devi
|
0546007WL000754
|
Lalita Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029825
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/2328
(KUNDAR)
|
0546007000NRG24280420230013955
|
28/04/2023
|
HEMA DEVI
|
0546007WL000754
|
HEMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029823
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3338
(KUNDAR)
|
0546007000NRG24280420230013957
|
28/04/2023
|
AVDHESH RAM
|
0546007WL000754
|
AVDHESH RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029856
|
|
ABDHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3370
(KUNDAR)
|
0546007000NRG24280420230013958
|
28/04/2023
|
ANTI DEVI
|
0546007WL000754
|
ANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029821
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3404
(KUNDAR)
|
0546007000NRG24280420230013960
|
28/04/2023
|
GUDDU KUMAR RAM
|
0546007WL000754
|
GUDDU KUMAR RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029824
|
|
GUDDU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3405
(KUNDAR)
|
0546007000NRG24280420230013961
|
28/04/2023
|
AJAY RAM
|
0546007WL000754
|
AJAY RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029820
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/4060
(KUNDAR)
|
0546007000NRG24280420230013978
|
28/04/2023
|
Usha devi
|
0546007WL000754
|
Usha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029857
|
|
USHA DEVI W/O KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/4204
(KUNDAR)
|
0546007000NRG24280420230013981
|
28/04/2023
|
Amlesh Kumar
|
0546007WL000754
|
Amlesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029819
|
|
AMLESH KUMAR S/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/4223
(KUNDAR)
|
0546007000NRG24280420230013982
|
28/04/2023
|
Virendra Yadav
|
0546007WL000754
|
Virendra Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029822
|
|
BRIANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/4230
(KUNDAR)
|
0546007000NRG24280420230013984
|
28/04/2023
|
Rinku Devi
|
0546007WL000754
|
Rinku Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029859
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/4232
(KUNDAR)
|
0546007000NRG24280420230013987
|
28/04/2023
|
Sima Devi
|
0546007WL000754
|
Sima Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029858
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/95
(KUNDAR)
|
0546007000NRG24280420230013996
|
28/04/2023
|
KISHORI RAM
|
0546007WL000754
|
KISHORI RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029855
|
|
KISHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4231
(KUNDAR)
|
0546007000NRG24280420230013986
|
28/04/2023
|
Birbal Kumar
|
0546007WL000754
|
Birbal Kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029849
|
|
BIRBALKUMARYADAVSONUNESH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4033
(KUNDAR)
|
0546007000NRG24280420230013977
|
28/04/2023
|
Neha Kumari
|
0546007WL000754
|
Neha Kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029837
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3524
(KUNDAR)
|
0546007000NRG24280420230013964
|
28/04/2023
|
RAJANI DEVI
|
0546007WL000754
|
RAJANI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029844
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3928
(KUNDAR)
|
0546007000NRG24280420230013969
|
28/04/2023
|
NANDLAL PANDIT
|
0546007WL000754
|
NANDLAL PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029839
|
|
NANDLAL PANDIT/ RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3934
(KUNDAR)
|
0546007000NRG24280420230013971
|
28/04/2023
|
ARUN PASWAN
|
0546007WL000754
|
ARUN PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029841
|
|
MR ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/3935
(KUNDAR)
|
0546007000NRG24280420230013972
|
28/04/2023
|
ADAR DEVI
|
0546007WL000754
|
ADAR DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029850
|
|
MRS AADAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3938
(KUNDAR)
|
0546007000NRG24280420230013974
|
28/04/2023
|
BABLI DEVI
|
0546007WL000754
|
BABLI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029843
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3939
(KUNDAR)
|
0546007000NRG24280420230013975
|
28/04/2023
|
BIMALI DEVI
|
0546007WL000754
|
BIMALI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029842
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3940
(KUNDAR)
|
0546007000NRG24280420230013976
|
28/04/2023
|
VIKASH KUMAR
|
0546007WL000754
|
VIKASH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029838
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/4203
(KUNDAR)
|
0546007000NRG24280420230013980
|
28/04/2023
|
Ajay Ram
|
0546007WL000754
|
Ajay Ram
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029840
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4231
(KUNDAR)
|
0546007000NRG24280420230013985
|
28/04/2023
|
Rubi Devi
|
0546007WL000754
|
Rubi Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029836
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4199
(KUNDAR)
|
0546007000NRG24280420230013979
|
28/04/2023
|
Khushbu Kumari
|
0546007WL000754
|
Khushbu Kumari
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029854
|
|
MR KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3509
(KUNDAR)
|
0546007000NRG24280420230013963
|
28/04/2023
|
KADAM KUMARI RAM
|
0546007WL000754
|
KADAM KUMARI RAM
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029846
|
|
KADAM KUMARI RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4527
(KUNDAR)
|
0546007000NRG24280420230013988
|
28/04/2023
|
Kiran devi
|
0546007WL000754
|
Kiran devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029847
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/4537
(KUNDAR)
|
0546007000NRG24280420230013991
|
28/04/2023
|
Mukesh kumar
|
0546007WL000754
|
Mukesh kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029845
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/4547
(KUNDAR)
|
0546007000NRG24280420230013995
|
28/04/2023
|
Shakti kumar
|
0546007WL000754
|
Shakti kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029848
|
|
SHAKTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/4543
(KUNDAR)
|
0546007000NRG24280420230013992
|
28/04/2023
|
Sushil kumar
|
0546007WL000754
|
Sushil kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029853
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/4544
(KUNDAR)
|
0546007000NRG24280420230013993
|
28/04/2023
|
Gunja devi
|
0546007WL000754
|
Gunja devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029851
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/4545
(KUNDAR)
|
0546007000NRG24280420230013994
|
28/04/2023
|
Suresh ram
|
0546007WL000754
|
Suresh ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029852
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/3545
(KUNDAR)
|
0546007000NRG24280420230013965
|
28/04/2023
|
DHARAMVIR KUMAR
|
0546007WL000754
|
DHARAMVIR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029834
|
|
DHARAMBIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/3551
(KUNDAR)
|
0546007000NRG24280420230013966
|
28/04/2023
|
SITA DEVI
|
0546007WL000754
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029831
|
|
SITA DEVI W/O SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/3552
(KUNDAR)
|
0546007000NRG24280420230013967
|
28/04/2023
|
PRATIMA DEVI
|
0546007WL000754
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029835
|
|
PRATIMA DEVI W/O ARVINDH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/3930
(KUNDAR)
|
0546007000NRG24280420230013970
|
28/04/2023
|
KUNDAN KUMAR
|
0546007WL000754
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440029830
|
|
Kundan Kumar
|
IDFC BANK LIMITED(608117)
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/4530
(KUNDAR)
|
0546007000NRG24280420230013989
|
28/04/2023
|
Jitendra kumar
|
0546007WL000754
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029833
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-010-02773800/4536
(KUNDAR)
|
0546007000NRG24280420230013990
|
28/04/2023
|
Sumit kumar
|
0546007WL000754
|
Sumit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440029832
|
|
SUMIT KUMAR S/O MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|