|
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-46-007-010-02773700/5365
(KUNDAR)
|
0546007000NRG24290620230102155
|
29/06/2023
|
NANDANI DEVI
|
0546007WL005209
|
NANDANI DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880103
|
|
NANDANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/5355
(KUNDAR)
|
0546007000NRG24290620230102147
|
29/06/2023
|
PINKI DEVI
|
0546007WL005209
|
PINKI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880098
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/5356
(KUNDAR)
|
0546007000NRG24290620230102148
|
29/06/2023
|
KRANTI DEVI
|
0546007WL005209
|
KRANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880099
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/5357
(KUNDAR)
|
0546007000NRG24290620230102149
|
29/06/2023
|
budhan manjhi
|
0546007WL005209
|
budhan manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880094
|
|
BUDHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/5358
(KUNDAR)
|
0546007000NRG24290620230102150
|
29/06/2023
|
SHARDA DEVI
|
0546007WL005209
|
SHARDA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880101
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/5360
(KUNDAR)
|
0546007000NRG24290620230102152
|
29/06/2023
|
PARSHURAM KUMAR
|
0546007WL005209
|
PARSHURAM KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880091
|
|
PARASHURAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/5362
(KUNDAR)
|
0546007000NRG24290620230102153
|
29/06/2023
|
UMESH MANJHI
|
0546007WL005209
|
UMESH MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880087
|
|
UMESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/5364
(KUNDAR)
|
0546007000NRG24290620230102154
|
29/06/2023
|
SHIMPI DEVI
|
0546007WL005209
|
SHIMPI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880085
|
|
SHIMPI DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/5366
(KUNDAR)
|
0546007000NRG24290620230102156
|
29/06/2023
|
MUNI DEVI
|
0546007WL005209
|
MUNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880100
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/5367
(KUNDAR)
|
0546007000NRG24290620230102157
|
29/06/2023
|
LUKHIYA DEVI
|
0546007WL005209
|
LUKHIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880092
|
|
LUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/5368
(KUNDAR)
|
0546007000NRG24290620230102158
|
29/06/2023
|
BADAMIYA DEVI
|
0546007WL005209
|
BADAMIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880089
|
|
Badamiya Devi
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-010-02773900/1538
(KUNDAR)
|
0546007000NRG24290620230102159
|
29/06/2023
|
lakhiya devi
|
0546007WL005209
|
lakhiya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880093
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773900/1977
(KUNDAR)
|
0546007000NRG24290620230102160
|
29/06/2023
|
KUNTI DEVI
|
0546007WL005209
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880084
|
|
KUNTI DEVI W/O MADAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773900/1983
(KUNDAR)
|
0546007000NRG24290620230102161
|
29/06/2023
|
SURO DEVI
|
0546007WL005209
|
SURO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880095
|
|
SURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773900/2231
(KUNDAR)
|
0546007000NRG24290620230102162
|
29/06/2023
|
MAHANGI DEVI
|
0546007WL005209
|
MAHANGI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880096
|
|
MAHANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/2251
(KUNDAR)
|
0546007000NRG24290620230102163
|
29/06/2023
|
Chamani Devi
|
0546007WL005209
|
Chamani Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880088
|
|
Chamani Devi
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/2261
(KUNDAR)
|
0546007000NRG24290620230102165
|
29/06/2023
|
ajmasiya devi
|
0546007WL005209
|
ajmasiya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880086
|
|
AJANSIYA DEVI W/O PAKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/2278
(KUNDAR)
|
0546007000NRG24290620230102166
|
29/06/2023
|
MUNNI DEVI
|
0546007WL005209
|
MUNNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880106
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/2299
(KUNDAR)
|
0546007000NRG24290620230102167
|
29/06/2023
|
MANJU DEVI
|
0546007WL005209
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880104
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773900/4751
(KUNDAR)
|
0546007000NRG24290620230102169
|
29/06/2023
|
Pancha Devi
|
0546007WL005209
|
Pancha Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880105
|
|
PANCHA DEVI W/O SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773900/4752
(KUNDAR)
|
0546007000NRG24290620230102170
|
29/06/2023
|
Sugan Manjhi
|
0546007WL005209
|
Sugan Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880097
|
|
SUGAN MANZI S/O VILATU MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773900/4753
(KUNDAR)
|
0546007000NRG24290620230102171
|
29/06/2023
|
Guriya Devi
|
0546007WL005209
|
Guriya Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880090
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/5359
(KUNDAR)
|
0546007000NRG24290620230102151
|
29/06/2023
|
RAJKUMAR MANJHI
|
0546007WL005209
|
RAJKUMAR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880109
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-010-02773900/2260
(KUNDAR)
|
0546007000NRG24290620230102164
|
29/06/2023
|
Jehal Manjhi
|
0546007WL005209
|
Jehal Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880108
|
|
JEHAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-010-02773900/942
(KUNDAR)
|
0546007000NRG24290620230102172
|
29/06/2023
|
LAKHAN
|
0546007WL005209
|
LAKHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880107
|
|
LAKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-010-02773900/4750
(KUNDAR)
|
0546007000NRG24290620230102168
|
29/06/2023
|
Rohit Das
|
0546007WL005209
|
Rohit Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964880102
|
|
ROHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|