|
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-06-005-001-03779032/1365
(BOURI)
|
0506005000NRG24201220230206857
|
21/12/2023
|
babita devi
|
0506005WL013823
|
babita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970654
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/151
(BOURI)
|
0506005000NRG24201220230206858
|
21/12/2023
|
malati devi
|
0506005WL013823
|
malati devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970651
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/643
(BOURI)
|
0506005000NRG24201220230206866
|
21/12/2023
|
ranju devi
|
0506005WL013823
|
ranju devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970652
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/683
(BOURI)
|
0506005000NRG24201220230206867
|
21/12/2023
|
rajmani devi
|
0506005WL013823
|
rajmani devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970647
|
|
ANITA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/1385
(BOURI)
|
0506005000NRG24201220230206868
|
21/12/2023
|
vijendar ram
|
0506005WL013823
|
vijendar ram
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970649
|
|
VIJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/176
(BOURI)
|
0506005000NRG24201220230206869
|
21/12/2023
|
guriya devi
|
0506005WL013823
|
guriya devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970655
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/177
(BOURI)
|
0506005000NRG24201220230206871
|
21/12/2023
|
babita devi
|
0506005WL013823
|
babita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970653
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/2170
(BOURI)
|
0506005000NRG24201220230206872
|
21/12/2023
|
ANCHAL DEVI
|
0506005WL013823
|
ANCHAL DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970650
|
|
ANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/527
(BOURI)
|
0506005000NRG24201220230206873
|
21/12/2023
|
CHINTA DEVI
|
0506005WL013823
|
CHINTA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970646
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/539
(BOURI)
|
0506005000NRG24201220230206875
|
21/12/2023
|
LAKSHMINIYA DEVI
|
0506005WL013823
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970648
|
|
LAKSHMINIA DEVI W/O- MAHESHI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779032/1902
(BOURI)
|
0506005000NRG24201220230206859
|
21/12/2023
|
satendra paswan
|
0506005WL013823
|
satendra paswan
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970658
|
|
SATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779032/199
(BOURI)
|
0506005000NRG24201220230206860
|
21/12/2023
|
Avinash prasad
|
0506005WL013823
|
Avinash prasad
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970659
|
|
AVINASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779032/212
(BOURI)
|
0506005000NRG24201220230206861
|
21/12/2023
|
Suchita devu
|
0506005WL013823
|
Suchita devu
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970657
|
|
SUCHITA DEVI WO-UJJWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/534
(BOURI)
|
0506005000NRG24201220230206874
|
21/12/2023
|
susila devi
|
0506005WL013823
|
susila devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970656
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779032/229
(BOURI)
|
0506005000NRG24201220230206864
|
21/12/2023
|
ramapravesh sharma
|
0506005WL013823
|
ramapravesh sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970645
|
|
RAMPRAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779032/2140
(BOURI)
|
0506005000NRG24201220230206862
|
21/12/2023
|
shyam kishor sharma
|
0506005WL013823
|
shyam kishor sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522970660
|
|
SHYAM KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779032/2176
(BOURI)
|
0506005000NRG24201220230206863
|
21/12/2023
|
brijraj sharma
|
0506005WL013823
|
brijraj sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522970661
|
|
BRIJRAJ SHARMA S/O LATE BACHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779032/311
(BOURI)
|
0506005000NRG24201220230206865
|
21/12/2023
|
varti devi
|
0506005WL013823
|
varti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522970662
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|