|
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
|
HULASGANJ
|
BH-06-005-005-03779346/111
(KHUDOURI)
|
0506005000NRG24040320240234680
|
04/03/2024
|
RAMPRIT KEWAT
|
0506005WL017219
|
RAMPRIT KEWAT
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422443
|
|
RAMBART KEWAT S\O RAM LAKHAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/1196
(KHUDOURI)
|
0506005000NRG24040320240234681
|
04/03/2024
|
Lalan bind
|
0506005WL017219
|
Lalan bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041422441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/1480
(KHUDOURI)
|
0506005000NRG24040320240234682
|
04/03/2024
|
usha devi
|
0506005WL017219
|
usha devi
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422429
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/1526
(KHUDOURI)
|
0506005000NRG24040320240234683
|
04/03/2024
|
DEVI KEWAT
|
0506005WL017219
|
DEVI KEWAT
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422426
|
|
DEVI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/1528
(KHUDOURI)
|
0506005000NRG24040320240234684
|
04/03/2024
|
ANIL KEWAT
|
0506005WL017219
|
ANIL KEWAT
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422438
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/1744
(KHUDOURI)
|
0506005000NRG24040320240234685
|
04/03/2024
|
lalita devi
|
0506005WL017219
|
lalita devi
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422425
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/180
(KHUDOURI)
|
0506005000NRG24040320240234686
|
04/03/2024
|
ramnandan yadav
|
0506005WL017219
|
ramnandan yadav
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422447
|
|
RAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/1916
(KHUDOURI)
|
0506005000NRG24040320240234687
|
04/03/2024
|
sunny kumar
|
0506005WL017219
|
sunny kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422437
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/1996
(KHUDOURI)
|
0506005000NRG24040320240234688
|
04/03/2024
|
PRAMILA DEVI
|
0506005WL017219
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422445
|
|
SHIVBHADUR DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/1996
(KHUDOURI)
|
0506005000NRG24040320240234689
|
04/03/2024
|
PRAMILA DEVI
|
0506005WL017219
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422423
|
|
PRAMILA DEVI WO SHIV BAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/2304
(KHUDOURI)
|
0506005000NRG24040320240234690
|
04/03/2024
|
ravi kumar
|
0506005WL017219
|
ravi kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422427
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/269
(KHUDOURI)
|
0506005000NRG24040320240234693
|
04/03/2024
|
PUNI DEVI
|
0506005WL017219
|
PUNI DEVI
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041422448
|
|
RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/49
(KHUDOURI)
|
0506005000NRG24040320240234697
|
04/03/2024
|
Rajo Devi
|
0506005WL017219
|
Rajo Devi
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422442
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/534
(KHUDOURI)
|
0506005000NRG24040320240234698
|
04/03/2024
|
Vinshari Devi
|
0506005WL017219
|
Vinshari Devi
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422440
|
|
VINESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/538
(KHUDOURI)
|
0506005000NRG24040320240234699
|
04/03/2024
|
MAHESH BIND
|
0506005WL017219
|
MAHESH BIND
|
00354
|
PUNB0174000
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422424
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/549
(KHUDOURI)
|
0506005000NRG24040320240234700
|
04/03/2024
|
naval yadav
|
0506005WL017219
|
naval yadav
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422428
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/743
(KHUDOURI)
|
0506005000NRG24040320240234701
|
04/03/2024
|
Ramatar Yadav
|
0506005WL017219
|
Ramatar Yadav
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422444
|
|
RAMAAVATAR YADAV SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/760
(KHUDOURI)
|
0506005000NRG24040320240234703
|
04/03/2024
|
Puja Bind
|
0506005WL017219
|
Puja Bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422439
|
|
PUNA BIND
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56478
|
56478
|
|
|
|
|
|
|
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779306/397
(KHUDOURI)
|
0506005000NRG24040320240234679
|
04/03/2024
|
CHANDRAMA DEVI
|
0506005WL017219
|
CHANDRAMA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422436
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/2375
(KHUDOURI)
|
0506005000NRG24040320240234692
|
04/03/2024
|
ravi shankar kumar
|
0506005WL017219
|
ravi shankar kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041422433
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/2978
(KHUDOURI)
|
0506005000NRG24040320240234694
|
04/03/2024
|
usha devi
|
0506005WL017219
|
usha devi
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422446
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779346/360
(KHUDOURI)
|
0506005000NRG24040320240234695
|
04/03/2024
|
SAILENDAR YADAV
|
0506005WL017219
|
SAILENDAR YADAV
|
00354
|
PUNB0649600
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041422432
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/47
(KHUDOURI)
|
0506005000NRG24040320240234696
|
04/03/2024
|
SIDHESHWAR YADAV
|
0506005WL017219
|
SIDHESHWAR YADAV
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422430
|
|
GYANTI DEVI W/O BOUDHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/752
(KHUDOURI)
|
0506005000NRG24040320240234702
|
04/03/2024
|
basanti devi
|
0506005WL017219
|
basanti devi
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041422435
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779346/896
(KHUDOURI)
|
0506005000NRG24040320240234704
|
04/03/2024
|
TAPESWAR YADAV
|
0506005WL017219
|
TAPESWAR YADAV
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422431
|
|
TAPESHWAR YADAV AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20817
|
20817
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779346/2373
(KHUDOURI)
|
0506005000NRG24040320240234691
|
04/03/2024
|
Sujay kumar
|
0506005WL017219
|
Sujay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041422434
|
|
SUJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80487
|
80487
|
|
|
|
|
|
|
|