|
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-46-007-010-02773600/4340
(KUNDAR)
|
0546007000NRG24150620230079925
|
15/06/2023
|
Sanoj Kumar
|
0546007WL004248
|
Sanoj Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994979
|
|
Sanoj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/708
(KUNDAR)
|
0546007000NRG24150620230079944
|
15/06/2023
|
GAREEB YADAV
|
0546007WL004248
|
GAREEB YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994959
|
|
GARIB YADAV AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/175
(KUNDAR)
|
0546007000NRG24150620230079909
|
15/06/2023
|
PYARELAL YADAV
|
0546007WL004248
|
PYARELAL YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994961
|
|
PYARE YADAV & LAUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1963
(KUNDAR)
|
0546007000NRG24150620230079910
|
15/06/2023
|
ASHOK YADAV
|
0546007WL004248
|
ASHOK YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994974
|
|
ASHOK YADAV S/O KANHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2181
(KUNDAR)
|
0546007000NRG24150620230079911
|
15/06/2023
|
PREMLATA
|
0546007WL004248
|
PREMLATA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994956
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2395
(KUNDAR)
|
0546007000NRG24150620230079912
|
15/06/2023
|
GITA DEVI
|
0546007WL004248
|
GITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994957
|
|
GITA DEVI W/O SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2451
(KUNDAR)
|
0546007000NRG24150620230079913
|
15/06/2023
|
RAUSHAN KUMAR
|
0546007WL004248
|
RAUSHAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994975
|
|
ROSHAN KUMAR S/O BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/4248
(KUNDAR)
|
0546007000NRG24150620230079914
|
15/06/2023
|
Babita Devi
|
0546007WL004248
|
Babita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994963
|
|
BABITA DEVI W/O ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/4250
(KUNDAR)
|
0546007000NRG24150620230079915
|
15/06/2023
|
Munna Yadav
|
0546007WL004248
|
Munna Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994958
|
|
MUNNA YADAV S/O SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4256
(KUNDAR)
|
0546007000NRG24150620230079916
|
15/06/2023
|
Uchit Yadav
|
0546007WL004248
|
Uchit Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994971
|
|
UCHIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4258
(KUNDAR)
|
0546007000NRG24150620230079917
|
15/06/2023
|
Gaytri Devi
|
0546007WL004248
|
Gaytri Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994962
|
|
GAYATRI DEVI W/O CHHATHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4260
(KUNDAR)
|
0546007000NRG24150620230079918
|
15/06/2023
|
Usha devi
|
0546007WL004248
|
Usha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994964
|
|
USHA DEVI W/O UCHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4261
(KUNDAR)
|
0546007000NRG24150620230079919
|
15/06/2023
|
Usha devi
|
0546007WL004248
|
Usha devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994968
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/4314
(KUNDAR)
|
0546007000NRG24150620230079922
|
15/06/2023
|
Santosh Kumar
|
0546007WL004248
|
Santosh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994960
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/4333
(KUNDAR)
|
0546007000NRG24150620230079923
|
15/06/2023
|
Nitish Kumar
|
0546007WL004248
|
Nitish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994976
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/4336
(KUNDAR)
|
0546007000NRG24150620230079924
|
15/06/2023
|
Lusi Kumari
|
0546007WL004248
|
Lusi Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994969
|
|
LUSI KUMARI D/O BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4343
(KUNDAR)
|
0546007000NRG24150620230079926
|
15/06/2023
|
Saurabh Kumar
|
0546007WL004248
|
Saurabh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994965
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4505
(KUNDAR)
|
0546007000NRG24150620230079930
|
15/06/2023
|
Girish yadav
|
0546007WL004248
|
Girish yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994967
|
|
GIRISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4727
(KUNDAR)
|
0546007000NRG24150620230079935
|
15/06/2023
|
Juli Devi
|
0546007WL004248
|
Juli Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994970
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4729
(KUNDAR)
|
0546007000NRG24150620230079936
|
15/06/2023
|
Manish Yadav
|
0546007WL004248
|
Manish Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994973
|
|
MANISH RAJ S/O SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4731
(KUNDAR)
|
0546007000NRG24150620230079938
|
15/06/2023
|
Akhilesh Kumar
|
0546007WL004248
|
Akhilesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994966
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4735
(KUNDAR)
|
0546007000NRG24150620230079941
|
15/06/2023
|
Reshma Devi
|
0546007WL004248
|
Reshma Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994978
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/4736
(KUNDAR)
|
0546007000NRG24150620230079942
|
15/06/2023
|
Malti Devi
|
0546007WL004248
|
Malti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994977
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/4739
(KUNDAR)
|
0546007000NRG24150620230079943
|
15/06/2023
|
Manti Devi
|
0546007WL004248
|
Manti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994972
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/4490
(KUNDAR)
|
0546007000NRG24150620230079929
|
15/06/2023
|
Vimali devi
|
0546007WL004248
|
Vimali devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994983
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/4732
(KUNDAR)
|
0546007000NRG24150620230079939
|
15/06/2023
|
Baban Kumar
|
0546007WL004248
|
Baban Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994982
|
|
MR BABAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/4264
(KUNDAR)
|
0546007000NRG24150620230079920
|
15/06/2023
|
Chandan Kumar
|
0546007WL004248
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994951
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/437
(KUNDAR)
|
0546007000NRG24150620230079927
|
15/06/2023
|
Basant Yadav
|
0546007WL004248
|
Basant Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994954
|
|
BASANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/4560
(KUNDAR)
|
0546007000NRG24150620230079931
|
15/06/2023
|
Niraj Kumar
|
0546007WL004248
|
Niraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994955
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/4723
(KUNDAR)
|
0546007000NRG24150620230079934
|
15/06/2023
|
Hiyala yadav
|
0546007WL004248
|
Hiyala yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994953
|
|
HIYALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/708
(KUNDAR)
|
0546007000NRG24150620230079945
|
15/06/2023
|
Munni Devi
|
0546007WL004248
|
Munni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812994952
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773600/4489
(KUNDAR)
|
0546007000NRG24150620230079928
|
15/06/2023
|
Rahul kumar
|
0546007WL004248
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994981
|
|
RAHUL KUMAR S/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-010-02773600/4722
(KUNDAR)
|
0546007000NRG24150620230079933
|
15/06/2023
|
Sanjay Yadav
|
0546007WL004248
|
Sanjay Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812994980
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|