|
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-06-005-008-03779539/1750
(MURGAWAO)
|
0506005000NRG24301220230209954
|
04/01/2024
|
bittu kumar
|
0506005WL014311
|
bittu kumar
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471785
|
|
BITU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/613
(MURGAWAO)
|
0506005000NRG24301220230209972
|
04/01/2024
|
vinay kumar
|
0506005WL014316
|
vinay kumar
|
00045
|
BARB0JEHANA
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471798
|
|
BINAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779529/381
(MURGAWAO)
|
0506005000NRG24301220230209971
|
04/01/2024
|
yogendra paswan
|
0506005WL014315
|
yogendra paswan
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471790
|
|
YOGENDRA PASWAN SO DILKESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/1095
(MURGAWAO)
|
0506005000NRG24301220230209949
|
04/01/2024
|
shushila devi
|
0506005WL014311
|
shushila devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471779
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/140
(MURGAWAO)
|
0506005000NRG24301220230209950
|
04/01/2024
|
anil malakar
|
0506005WL014311
|
anil malakar
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471786
|
|
ANIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/1531
(MURGAWAO)
|
0506005000NRG24301220230209975
|
04/01/2024
|
Ravi Ritesh
|
0506005WL014319
|
Ravi Ritesh
|
00354
|
PUNB0239100
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674471795
|
|
RAVI REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/1594
(MURGAWAO)
|
0506005000NRG24301220230209951
|
04/01/2024
|
madhuri devi
|
0506005WL014311
|
madhuri devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471794
|
|
MAGHURI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/1597
(MURGAWAO)
|
0506005000NRG24301220230209969
|
04/01/2024
|
ranjeet kumar
|
0506005WL014313
|
ranjeet kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471799
|
|
RANJIT KUMAR SO RAMJANAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/1743
(MURGAWAO)
|
0506005000NRG24301220230209953
|
04/01/2024
|
shabuja devi
|
0506005WL014311
|
shabuja devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471800
|
|
JAIRAM YADAV AND SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/1781
(MURGAWAO)
|
0506005000NRG24020120240210078
|
04/01/2024
|
arvind kumar
|
0506005WL014342
|
arvind kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471788
|
|
ARBIND KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/1996
(MURGAWAO)
|
0506005000NRG24301220230209955
|
04/01/2024
|
munni devi
|
0506005WL014311
|
munni devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471780
|
|
MUNNI DEVI W/O SIYARAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/201
(MURGAWAO)
|
0506005000NRG24020120240210080
|
04/01/2024
|
dharmendra kumar
|
0506005WL014343
|
dharmendra kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471784
|
|
DHARMEDRA KUMAR S/O AMBICA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/2148
(MURGAWAO)
|
0506005000NRG24020120240210079
|
04/01/2024
|
baleshwar singh
|
0506005WL014342
|
baleshwar singh
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471796
|
|
BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/224
(MURGAWAO)
|
0506005000NRG24301220230209965
|
04/01/2024
|
basudeo yadav
|
0506005WL014312
|
basudeo yadav
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674471792
|
|
BASUDEV YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/2245
(MURGAWAO)
|
0506005000NRG24301220230209956
|
04/01/2024
|
alpana Kumari
|
0506005WL014311
|
alpana Kumari
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471787
|
|
ALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/242
(MURGAWAO)
|
0506005000NRG24301220230209957
|
04/01/2024
|
rekha devi
|
0506005WL014311
|
rekha devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Rejected
|
12/03/2024
|
|
1674471791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/2529
(MURGAWAO)
|
0506005000NRG24301220230209958
|
04/01/2024
|
laxmi devi
|
0506005WL014311
|
laxmi devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471773
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/2600
(MURGAWAO)
|
0506005000NRG24301220230209966
|
04/01/2024
|
gulshan kumar
|
0506005WL014312
|
gulshan kumar
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674471774
|
|
GULSHAN KUMAR S/O SHYAMDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/2895
(MURGAWAO)
|
0506005000NRG24301220230209967
|
04/01/2024
|
rajiv ranjan kumar
|
0506005WL014312
|
rajiv ranjan kumar
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674471776
|
|
RAJIV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/3619
(MURGAWAO)
|
0506005000NRG24301220230209970
|
04/01/2024
|
Ramsvarup yadav
|
0506005WL014314
|
Ramsvarup yadav
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471797
|
|
RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/3671
(MURGAWAO)
|
0506005000NRG24301220230209959
|
04/01/2024
|
Annu kumari
|
0506005WL014311
|
Annu kumari
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471775
|
|
ANNU KUMARI D/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/3672
(MURGAWAO)
|
0506005000NRG24301220230209960
|
04/01/2024
|
Anjani kumari
|
0506005WL014311
|
Anjani kumari
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471781
|
|
ANJANI KUMARI DO VALBAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/3675
(MURGAWAO)
|
0506005000NRG24301220230209961
|
04/01/2024
|
bikram kumar
|
0506005WL014311
|
bikram kumar
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471777
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/3679
(MURGAWAO)
|
0506005000NRG24301220230209962
|
04/01/2024
|
sonu kumar
|
0506005WL014311
|
sonu kumar
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471778
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/4001
(MURGAWAO)
|
0506005000NRG24301220230209973
|
04/01/2024
|
binod kumar
|
0506005WL014317
|
binod kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471783
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/463
(MURGAWAO)
|
0506005000NRG24301220230209964
|
04/01/2024
|
pravesh ram
|
0506005WL014311
|
pravesh ram
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674471793
|
|
PRAVESH RAM S/O CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-008-03779539/92
(MURGAWAO)
|
0506005000NRG24301220230209968
|
04/01/2024
|
alodhani devi
|
0506005WL014312
|
alodhani devi
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674471789
|
|
ALODHANI DEVI WO VIJAY JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/940
(MURGAWAO)
|
0506005000NRG24020120240210081
|
04/01/2024
|
MAHENDRA PRASAD
|
0506005WL014343
|
MAHENDRA PRASAD
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1674471782
|
|
MAHENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|