|
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-46-007-010-02773800/5384
(KUNDAR)
|
0546007000NRG24260120240190718
|
27/01/2024
|
sanju devi
|
0546007WL017407
|
sanju devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888259
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3099
(KUNDAR)
|
0546007000NRG24260120240190700
|
27/01/2024
|
URMILA DEVI
|
0546007WL017407
|
URMILA DEVI
|
00089
|
CBIN0282417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888258
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/102
(KUNDAR)
|
0546007000NRG24260120240190694
|
27/01/2024
|
pradeep manjhi
|
0546007WL017407
|
pradeep manjhi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888284
|
|
PRADIP KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/2947
(KUNDAR)
|
0546007000NRG24260120240190695
|
27/01/2024
|
JAGDAMBI RAM
|
0546007WL017407
|
JAGDAMBI RAM
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888277
|
|
JAGDAMBI RAM S/O KANCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3091
(KUNDAR)
|
0546007000NRG24260120240190698
|
27/01/2024
|
MENKA DEVI
|
0546007WL017407
|
MENKA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888274
|
|
MENKA KUMARI W/O VISHWAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3093
(KUNDAR)
|
0546007000NRG24260120240190699
|
27/01/2024
|
VISHWJIT KUMAR
|
0546007WL017407
|
VISHWJIT KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888279
|
|
VISHWAJEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3141
(KUNDAR)
|
0546007000NRG24260120240190704
|
27/01/2024
|
TINKU DEVI
|
0546007WL017407
|
TINKU DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888278
|
|
TINKU DEVI WO GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3346
(KUNDAR)
|
0546007000NRG24260120240190707
|
27/01/2024
|
DHIRAJ KUMAR
|
0546007WL017407
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888273
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/5380
(KUNDAR)
|
0546007000NRG24260120240190714
|
27/01/2024
|
KUMARI PRIYA
|
0546007WL017407
|
KUMARI PRIYA
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888276
|
|
KUMARI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/5382
(KUNDAR)
|
0546007000NRG24260120240190716
|
27/01/2024
|
NIBIN KUMAR
|
0546007WL017407
|
NIBIN KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888272
|
|
NIBIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/5386
(KUNDAR)
|
0546007000NRG24260120240190719
|
27/01/2024
|
SONI KUMARI
|
0546007WL017407
|
SONI KUMARI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888275
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3101
(KUNDAR)
|
0546007000NRG24260120240190701
|
27/01/2024
|
PINTU KUMAR
|
0546007WL017407
|
PINTU KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888283
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3288
(KUNDAR)
|
0546007000NRG24260120240190706
|
27/01/2024
|
SHAKTI KUMAR
|
0546007WL017407
|
SHAKTI KUMAR
|
00415
|
SBIN0009234
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888267
|
|
MR SHAKTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/2960
(KUNDAR)
|
0546007000NRG24260120240190696
|
27/01/2024
|
NIRAJ KUMAR
|
0546007WL017407
|
NIRAJ KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888263
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/2963
(KUNDAR)
|
0546007000NRG24260120240190697
|
27/01/2024
|
CHINTU KUMAR
|
0546007WL017407
|
CHINTU KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888262
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3102
(KUNDAR)
|
0546007000NRG24260120240190702
|
27/01/2024
|
GUDIYA DEVI
|
0546007WL017407
|
GUDIYA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888265
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3164
(KUNDAR)
|
0546007000NRG24260120240190705
|
27/01/2024
|
REKHA DEVI
|
0546007WL017407
|
REKHA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888264
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3354
(KUNDAR)
|
0546007000NRG24260120240190708
|
27/01/2024
|
ABHISHEK KUMAR
|
0546007WL017407
|
ABHISHEK KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888261
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3416
(KUNDAR)
|
0546007000NRG24260120240190710
|
27/01/2024
|
NITISH KUMAR
|
0546007WL017407
|
NITISH KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888269
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/3763
(KUNDAR)
|
0546007000NRG24260120240190711
|
27/01/2024
|
DINESH RAM
|
0546007WL017407
|
DINESH RAM
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888271
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/3765
(KUNDAR)
|
0546007000NRG24260120240190712
|
27/01/2024
|
MINA DEVI
|
0546007WL017407
|
MINA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888268
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/5379
(KUNDAR)
|
0546007000NRG24260120240190713
|
27/01/2024
|
rinku kumari
|
0546007WL017407
|
rinku kumari
|
00462
|
UCBA0001218
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888280
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3113
(KUNDAR)
|
0546007000NRG24260120240190703
|
27/01/2024
|
BABITA DEVI
|
0546007WL017407
|
BABITA DEVI
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888266
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/5388
(KUNDAR)
|
0546007000NRG24260120240190720
|
27/01/2024
|
RAHUL KUMAR
|
0546007WL017407
|
RAHUL KUMAR
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888270
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/1002
(KUNDAR)
|
0546007000NRG24260120240190693
|
27/01/2024
|
Dashrath Ram
|
0546007WL017407
|
Dashrath Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888282
|
|
DASHRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/5381
(KUNDAR)
|
0546007000NRG24260120240190715
|
27/01/2024
|
MANOJ SINGH
|
0546007WL017407
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888281
|
|
MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/5383
(KUNDAR)
|
0546007000NRG24260120240190717
|
27/01/2024
|
RANJU KUMARI
|
0546007WL017407
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888285
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3362
(KUNDAR)
|
0546007000NRG24260120240190709
|
27/01/2024
|
SANGITA DEVI
|
0546007WL017407
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146888260
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|