|
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-46-007-010-02773600/1246
(KUNDAR)
|
0546007000NRG24290620230103325
|
29/06/2023
|
KAUSHALYA DEVI
|
0546007WL005244
|
KAUSHALYA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963407
|
|
KAUSHALYA DEVI W/O RAJENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1247
(KUNDAR)
|
0546007000NRG24290620230103327
|
29/06/2023
|
RUPA DEVI
|
0546007WL005244
|
RUPA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963405
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1247
(KUNDAR)
|
0546007000NRG24290620230103326
|
29/06/2023
|
upendra saw
|
0546007WL005244
|
upendra saw
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963410
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/205
(KUNDAR)
|
0546007000NRG24290620230103328
|
29/06/2023
|
CHHAVRI SHARMA
|
0546007WL005244
|
CHHAVRI SHARMA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963418
|
|
DARAVARI SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2591
(KUNDAR)
|
0546007000NRG24290620230103329
|
29/06/2023
|
SARITA DEVI
|
0546007WL005244
|
SARITA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963413
|
|
SARITA DEVI W/O KALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2594
(KUNDAR)
|
0546007000NRG24290620230103330
|
29/06/2023
|
SAVITRI DEVI
|
0546007WL005244
|
SAVITRI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963422
|
|
SABITRI DEVI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2831
(KUNDAR)
|
0546007000NRG24290620230103331
|
29/06/2023
|
MANISH KUMAR
|
0546007WL005244
|
MANISH KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963415
|
|
MANISH KUMAR S/O SARYUG PRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/3067
(KUNDAR)
|
0546007000NRG24290620230103332
|
29/06/2023
|
muneshwar yadav
|
0546007WL005244
|
muneshwar yadav
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963417
|
|
BHUNESAR YADAV S/O CHANCHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/4257
(KUNDAR)
|
0546007000NRG24290620230103336
|
29/06/2023
|
Mamta Kumari
|
0546007WL005244
|
Mamta Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963425
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/4268
(KUNDAR)
|
0546007000NRG24290620230103337
|
29/06/2023
|
Archna Devi
|
0546007WL005244
|
Archna Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963423
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/4711
(KUNDAR)
|
0546007000NRG24290620230103339
|
29/06/2023
|
Pramila Devi
|
0546007WL005244
|
Pramila Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963411
|
|
PRAMILA DEVI W/O NARESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/4715
(KUNDAR)
|
0546007000NRG24290620230103340
|
29/06/2023
|
Suman Kumar
|
0546007WL005244
|
Suman Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963424
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/4832
(KUNDAR)
|
0546007000NRG24290620230103341
|
29/06/2023
|
Naresh kumar kant
|
0546007WL005244
|
Naresh kumar kant
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963406
|
|
NARESH PRASAD KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/4837
(KUNDAR)
|
0546007000NRG24290620230103342
|
29/06/2023
|
Mithun kumar
|
0546007WL005244
|
Mithun kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963419
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/2381
(KUNDAR)
|
0546007000NRG24290620230103344
|
29/06/2023
|
URMILA DEVI
|
0546007WL005244
|
URMILA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963420
|
|
URMILA DEVI W/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773900/1534
(KUNDAR)
|
0546007000NRG24290620230103345
|
29/06/2023
|
SUMITRA DEVI
|
0546007WL005244
|
SUMITRA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963421
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773900/2890
(KUNDAR)
|
0546007000NRG24290620230103346
|
29/06/2023
|
paro devi
|
0546007WL005244
|
paro devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963416
|
|
PARO DEVI W/O BAIJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773900/2894
(KUNDAR)
|
0546007000NRG24290620230103347
|
29/06/2023
|
PUNAM DEVI
|
0546007WL005244
|
PUNAM DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963414
|
|
PUNAM DEVI W/O BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773900/498
(KUNDAR)
|
0546007000NRG24290620230103349
|
29/06/2023
|
RUKA DEVI
|
0546007WL005244
|
RUKA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963412
|
|
RUKWA DEVI W/O KALESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773900/552
(KUNDAR)
|
0546007000NRG24290620230103350
|
29/06/2023
|
KUNA DEVI
|
0546007WL005244
|
KUNA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963408
|
|
KUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773900/959
(KUNDAR)
|
0546007000NRG24290620230103351
|
29/06/2023
|
INDU DEVI
|
0546007WL005244
|
INDU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963409
|
|
INDU DEVI WO DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/424
(KUNDAR)
|
0546007000NRG24290620230103335
|
29/06/2023
|
Prakash Saw
|
0546007WL005244
|
Prakash Saw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963404
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773900/3309
(KUNDAR)
|
0546007000NRG24290620230103348
|
29/06/2023
|
GUDIYA DEVI
|
0546007WL005244
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964963426
|
|
GUDIYTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|