|
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-46-007-010-02773800/3798
(KUNDAR)
|
0546007000NRG24310320240275948
|
31/03/2024
|
SARITA DEVI
|
0546007WL022188
|
SARITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360468
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/5229
(KUNDAR)
|
0546007000NRG24310320240275962
|
31/03/2024
|
RAJNI KUMARI
|
0546007WL022188
|
RAJNI KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360467
|
|
RAJNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/2957
(KUNDAR)
|
0546007000NRG24310320240275925
|
31/03/2024
|
NILAM DEVI
|
0546007WL022188
|
NILAM DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360471
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/1084
(KUNDAR)
|
0546007000NRG24310320240275921
|
31/03/2024
|
JAYRAM YADAV
|
0546007WL022188
|
JAYRAM YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360466
|
|
JAIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/1398
(KUNDAR)
|
0546007000NRG24310320240275924
|
31/03/2024
|
ARVIND RAM
|
0546007WL022188
|
ARVIND RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360458
|
|
ARVIND RAM S/O KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3105
(KUNDAR)
|
0546007000NRG24310320240275928
|
31/03/2024
|
KAUSHAL KUMAR
|
0546007WL022188
|
KAUSHAL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360464
|
|
KOSHAL KUMAR S/O SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3138
(KUNDAR)
|
0546007000NRG24310320240275930
|
31/03/2024
|
LAVALI DEVI
|
0546007WL022188
|
LAVALI DEVI
|
00354
|
PUNB0164900
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046360460
|
|
LOVELY DEVI W/O VIKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3141
(KUNDAR)
|
0546007000NRG24310320240275931
|
31/03/2024
|
TINKU DEVI
|
0546007WL022188
|
TINKU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360459
|
|
TINKU DEVI WO GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3152
(KUNDAR)
|
0546007000NRG24310320240275934
|
31/03/2024
|
SONIYA DEVI
|
0546007WL022188
|
SONIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360461
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3400
(KUNDAR)
|
0546007000NRG24310320240275940
|
31/03/2024
|
SAKTI KUMAR
|
0546007WL022188
|
SAKTI KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360465
|
|
SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/391
(KUNDAR)
|
0546007000NRG24310320240275951
|
31/03/2024
|
RAJKISHORE RAM
|
0546007WL022188
|
RAJKISHORE RAM
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360457
|
|
RAJ KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/4465
(KUNDAR)
|
0546007000NRG24310320240275957
|
31/03/2024
|
Lakshman yadav
|
0546007WL022188
|
Lakshman yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3046360463
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/5223
(KUNDAR)
|
0546007000NRG24310320240275959
|
31/03/2024
|
PANA DEVI
|
0546007WL022188
|
PANA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360462
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3184
(KUNDAR)
|
0546007000NRG24310320240275936
|
31/03/2024
|
PUTUL DEVI
|
0546007WL022188
|
PUTUL DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360495
|
|
MR SHIVAVALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3143
(KUNDAR)
|
0546007000NRG24310320240275933
|
31/03/2024
|
GEETA DEVI
|
0546007WL022188
|
GEETA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360469
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/1034
(KUNDAR)
|
0546007000NRG24310320240275919
|
31/03/2024
|
SAPANA DEVI
|
0546007WL022188
|
SAPANA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360493
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/1152
(KUNDAR)
|
0546007000NRG24310320240275922
|
31/03/2024
|
NANDKISHOR RAM
|
0546007WL022188
|
NANDKISHOR RAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360478
|
|
MR NANDKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3137
(KUNDAR)
|
0546007000NRG24310320240275929
|
31/03/2024
|
RUPA DEVI
|
0546007WL022188
|
RUPA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360479
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3142
(KUNDAR)
|
0546007000NRG24310320240275932
|
31/03/2024
|
KANCHAN DEVI
|
0546007WL022188
|
KANCHAN DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360496
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3352
(KUNDAR)
|
0546007000NRG24310320240275937
|
31/03/2024
|
GYA DEVI
|
0546007WL022188
|
GYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360494
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3357
(KUNDAR)
|
0546007000NRG24310320240275938
|
31/03/2024
|
SUBODH KUMAR
|
0546007WL022188
|
SUBODH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360497
|
|
SUVODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/3382
(KUNDAR)
|
0546007000NRG24310320240275939
|
31/03/2024
|
KAUSHLYA DEVI
|
0546007WL022188
|
KAUSHLYA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046360470
|
|
KAUSHALYA DEVI W/O TARKESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3727
(KUNDAR)
|
0546007000NRG24310320240275942
|
31/03/2024
|
MANJU DEVI
|
0546007WL022188
|
MANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360486
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3781
(KUNDAR)
|
0546007000NRG24310320240275943
|
31/03/2024
|
MANISH KUMAR
|
0546007WL022188
|
MANISH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360483
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3783
(KUNDAR)
|
0546007000NRG24310320240275944
|
31/03/2024
|
SUPRIYA RANA
|
0546007WL022188
|
SUPRIYA RANA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360474
|
|
MRS SUPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3786
(KUNDAR)
|
0546007000NRG24310320240275945
|
31/03/2024
|
PANCHI DEVI
|
0546007WL022188
|
PANCHI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360482
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/3787
(KUNDAR)
|
0546007000NRG24310320240275946
|
31/03/2024
|
SANGITA DEVI
|
0546007WL022188
|
SANGITA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046360480
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/1074
(KUNDAR)
|
0546007000NRG24310320240275920
|
31/03/2024
|
RAJBALI RAWAT
|
0546007WL022188
|
RAJBALI RAWAT
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360485
|
|
RAJBALI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3711
(KUNDAR)
|
0546007000NRG24310320240275941
|
31/03/2024
|
NILAM DEVI
|
0546007WL022188
|
NILAM DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360484
|
|
NILAM DEVI W/O SHATRUDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/3789
(KUNDAR)
|
0546007000NRG24310320240275947
|
31/03/2024
|
DHIRAJ KUMAR
|
0546007WL022188
|
DHIRAJ KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360491
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/3799
(KUNDAR)
|
0546007000NRG24310320240275949
|
31/03/2024
|
SHARMILA DEVI
|
0546007WL022188
|
SHARMILA DEVI
|
00468
|
UBIN0537284
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046360481
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3800
(KUNDAR)
|
0546007000NRG24310320240275950
|
31/03/2024
|
ANJU DEVI
|
0546007WL022188
|
ANJU DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360490
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/4456
(KUNDAR)
|
0546007000NRG24310320240275953
|
31/03/2024
|
Gayatri kumari
|
0546007WL022188
|
Gayatri kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360487
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/4459
(KUNDAR)
|
0546007000NRG24310320240275954
|
31/03/2024
|
Pramila Devi
|
0546007WL022188
|
Pramila Devi
|
00468
|
UBIN0537284
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046360489
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/4461
(KUNDAR)
|
0546007000NRG24310320240275955
|
31/03/2024
|
Saurav kumar
|
0546007WL022188
|
Saurav kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360488
|
|
SAURABH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/5224
(KUNDAR)
|
0546007000NRG24310320240275960
|
31/03/2024
|
ANJU DEVI
|
0546007WL022188
|
ANJU DEVI
|
00468
|
UBIN0537284
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3046360492
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/1385
(KUNDAR)
|
0546007000NRG24310320240275923
|
31/03/2024
|
Niraj Kumar Ram
|
0546007WL022188
|
Niraj Kumar Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360453
|
|
NIRAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/4455
(KUNDAR)
|
0546007000NRG24310320240275952
|
31/03/2024
|
Nisha kumari
|
0546007WL022188
|
Nisha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360456
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/4463
(KUNDAR)
|
0546007000NRG24310320240275956
|
31/03/2024
|
Santu kumar
|
0546007WL022188
|
Santu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360455
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/5226
(KUNDAR)
|
0546007000NRG24310320240275961
|
31/03/2024
|
AJIT KUMAR
|
0546007WL022188
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360452
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHANAN
|
BH-46-007-010-02773800/5230
(KUNDAR)
|
0546007000NRG24310320240275963
|
31/03/2024
|
PRIYANKA KUMARI
|
0546007WL022188
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360454
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-010-02773800/1005
(KUNDAR)
|
0546007000NRG24310320240275918
|
31/03/2024
|
Sadhu Yadav
|
0546007WL022188
|
Sadhu Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360473
|
|
SADHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-010-02773800/2977
(KUNDAR)
|
0546007000NRG24310320240275926
|
31/03/2024
|
NAGESHWAR RAM
|
0546007WL022188
|
NAGESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360475
|
|
NAGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHANAN
|
BH-46-007-010-02773800/2979
(KUNDAR)
|
0546007000NRG24310320240275927
|
31/03/2024
|
santosh kumar
|
0546007WL022188
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360477
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-010-02773800/3153
(KUNDAR)
|
0546007000NRG24310320240275935
|
31/03/2024
|
LALSA DEVI
|
0546007WL022188
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3046360472
|
|
LALSA DEVI W/O NANDLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-010-02773800/5222
(KUNDAR)
|
0546007000NRG24310320240275958
|
31/03/2024
|
vinod ram
|
0546007WL022188
|
vinod ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046360476
|
|
VINOD RAM S/O BASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125616
|
125616
|
|
|
|
|
|
|
|