|
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-46-007-010-02773700/1117
(KUNDAR)
|
0546007000NRG24241120230146599
|
24/11/2023
|
Chando Devi
|
0546007WL013520
|
Chando Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639615
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/1183
(KUNDAR)
|
0546007000NRG24241120230146600
|
24/11/2023
|
DHARMRAJ SINGH
|
0546007WL013520
|
DHARMRAJ SINGH
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639625
|
|
DHARMARAJ SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/2517
(KUNDAR)
|
0546007000NRG24241120230146601
|
24/11/2023
|
SHAMBHU MANDAL
|
0546007WL013520
|
SHAMBHU MANDAL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639608
|
|
SHAMBHU MANDAL S/O SADHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/2524
(KUNDAR)
|
0546007000NRG24241120230146602
|
24/11/2023
|
RANI DEVI
|
0546007WL013520
|
RANI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639607
|
|
RANI DEVI W/O SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/2665
(KUNDAR)
|
0546007000NRG24241120230146603
|
24/11/2023
|
RUBI DEVI
|
0546007WL013520
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639606
|
|
RUBI DEVI W/O SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/2690
(KUNDAR)
|
0546007000NRG24241120230146604
|
24/11/2023
|
MIRA DEVI
|
0546007WL013520
|
MIRA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639624
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/271
(KUNDAR)
|
0546007000NRG24241120230146605
|
24/11/2023
|
Rameshwar Manjhi
|
0546007WL013520
|
Rameshwar Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639603
|
|
RAMESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/3022
(KUNDAR)
|
0546007000NRG24241120230146606
|
24/11/2023
|
ARCHANA DEVI
|
0546007WL013520
|
ARCHANA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639628
|
|
ARCHANA DEVI W/O UDAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773700/3464
(KUNDAR)
|
0546007000NRG24241120230146609
|
24/11/2023
|
Nitish Kumar
|
0546007WL013520
|
Nitish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639616
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773700/4773
(KUNDAR)
|
0546007000NRG24241120230146611
|
24/11/2023
|
Tuntun Kumar
|
0546007WL013520
|
Tuntun Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639626
|
|
TUNTUN KUMAR S/O NANDKISHOR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773700/4774
(KUNDAR)
|
0546007000NRG24241120230146612
|
24/11/2023
|
Sudama Kumari
|
0546007WL013520
|
Sudama Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639629
|
|
SUDAMA KUMARI D/O ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773700/4775
(KUNDAR)
|
0546007000NRG24241120230146613
|
24/11/2023
|
Rita Devi
|
0546007WL013520
|
Rita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639627
|
|
RITA DEVI W/O GIRIS MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773700/4778
(KUNDAR)
|
0546007000NRG24241120230146614
|
24/11/2023
|
Anish Kumar
|
0546007WL013520
|
Anish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639610
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773700/4785
(KUNDAR)
|
0546007000NRG24241120230146617
|
24/11/2023
|
Mamta devi
|
0546007WL013520
|
Mamta devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639604
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773700/4787
(KUNDAR)
|
0546007000NRG24241120230146618
|
24/11/2023
|
Munni Devi
|
0546007WL013520
|
Munni Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639623
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773700/4792
(KUNDAR)
|
0546007000NRG24241120230146619
|
24/11/2023
|
Fula Devi
|
0546007WL013520
|
Fula Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639609
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773700/4793
(KUNDAR)
|
0546007000NRG24241120230146620
|
24/11/2023
|
Nisha Kumari
|
0546007WL013520
|
Nisha Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639611
|
|
Ms. Nisha Kumari
|
INDIAN BANK(607105)
|
|
18
|
CHANAN
|
BH-46-007-010-02773700/5124
(KUNDAR)
|
0546007000NRG24241120230146622
|
24/11/2023
|
Kumkum kumari
|
0546007WL013520
|
Kumkum kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639618
|
|
KUMKUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773700/773
(KUNDAR)
|
0546007000NRG24241120230146625
|
24/11/2023
|
sakuna devi
|
0546007WL013520
|
sakuna devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639605
|
|
MS SAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773700/5127
(KUNDAR)
|
0546007000NRG24241120230146624
|
24/11/2023
|
Priyanka devi
|
0546007WL013520
|
Priyanka devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639619
|
|
PRIYANKA DEVI W/O DEEPAK RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-010-02773700/3452
(KUNDAR)
|
0546007000NRG24241120230146608
|
24/11/2023
|
PUJA DEVI
|
0546007WL013520
|
PUJA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639617
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773700/3465
(KUNDAR)
|
0546007000NRG24241120230146610
|
24/11/2023
|
UPENDRA TANTI
|
0546007WL013520
|
UPENDRA TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639614
|
|
MR UPENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773700/4781
(KUNDAR)
|
0546007000NRG24241120230146616
|
24/11/2023
|
Umesh Mistri
|
0546007WL013520
|
Umesh Mistri
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639613
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-010-02773700/5123
(KUNDAR)
|
0546007000NRG24241120230146621
|
24/11/2023
|
Nitish kumar
|
0546007WL013520
|
Nitish kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639620
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773700/4779
(KUNDAR)
|
0546007000NRG24241120230146615
|
24/11/2023
|
Ajit Kumar
|
0546007WL013520
|
Ajit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639621
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773700/5126
(KUNDAR)
|
0546007000NRG24241120230146623
|
24/11/2023
|
Dilkhush kumar
|
0546007WL013520
|
Dilkhush kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639622
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-010-02773700/3429
(KUNDAR)
|
0546007000NRG24241120230146607
|
24/11/2023
|
SANGITA DEVI
|
0546007WL013520
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008639612
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|