|
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-06-005-004-03779265/1204
(KEURE)
|
0506005000NRG24070220240223176
|
07/02/2024
|
dipak das
|
0506005WL016095
|
dipak das
|
00354
|
PUNB0649600
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146780677
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/1226
(KEURE)
|
0506005000NRG24070220240223177
|
07/02/2024
|
bindeshar prasad
|
0506005WL016095
|
bindeshar prasad
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146780678
|
|
VINDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/509
(KEURE)
|
0506005000NRG24070220240223199
|
07/02/2024
|
pintu devi
|
0506005WL016095
|
pintu devi
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780656
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779265/509
(KEURE)
|
0506005000NRG24070220240223200
|
07/02/2024
|
radhiyaka devi
|
0506005WL016095
|
radhiyaka devi
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780657
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779265/595
(KEURE)
|
0506005000NRG24070220240223201
|
07/02/2024
|
sulekha devi
|
0506005WL016095
|
sulekha devi
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780655
|
|
SULEKHA DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779265/2261
(KEURE)
|
0506005000NRG24070220240223170
|
07/02/2024
|
AJAY KUMAR
|
0506005WL016093
|
AJAY KUMAR
|
00415
|
SBIN0006287
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146780654
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779265/1806
(KEURE)
|
0506005000NRG24070220240223188
|
07/02/2024
|
Feku Kumar
|
0506005WL016095
|
Feku Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780648
|
|
FEKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779265/1022
(KEURE)
|
0506005000NRG24070220240223173
|
07/02/2024
|
vinod kumar
|
0506005WL016095
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146780665
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779265/1107
(KEURE)
|
0506005000NRG24070220240223174
|
07/02/2024
|
musmat khatun
|
0506005WL016095
|
musmat khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146780667
|
|
MOSARAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779265/1195
(KEURE)
|
0506005000NRG24070220240223175
|
07/02/2024
|
gita devi
|
0506005WL016095
|
gita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146780670
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779265/1219
(KEURE)
|
0506005000NRG24070220240223172
|
07/02/2024
|
DHARMENDRA KUMAR
|
0506005WL016094
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146780658
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779265/1219
(KEURE)
|
0506005000NRG24070220240223171
|
07/02/2024
|
rupa
|
0506005WL016094
|
rupa
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146780661
|
|
RUPA KUMARI WO-DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779265/1288
(KEURE)
|
0506005000NRG24070220240223178
|
07/02/2024
|
ANITA DEVI
|
0506005WL016095
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146780664
|
|
ANITA DEVI W/O DASHRAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779265/1354
(KEURE)
|
0506005000NRG24070220240223179
|
07/02/2024
|
savitri devi
|
0506005WL016095
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146780669
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779265/1429
(KEURE)
|
0506005000NRG24070220240223180
|
07/02/2024
|
manju devi
|
0506005WL016095
|
manju devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146780681
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779265/1497
(KEURE)
|
0506005000NRG24070220240223181
|
07/02/2024
|
jogendra maakar
|
0506005WL016095
|
jogendra maakar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780680
|
|
YOGENDRA MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779265/1501
(KEURE)
|
0506005000NRG24070220240223182
|
07/02/2024
|
sarendra kumar
|
0506005WL016095
|
sarendra kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146780682
|
|
SATENDRA KUMAR SO- LAKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779265/1506
(KEURE)
|
0506005000NRG24070220240223183
|
07/02/2024
|
shanti devi
|
0506005WL016095
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780651
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779265/1511
(KEURE)
|
0506005000NRG24070220240223184
|
07/02/2024
|
rampravesh ram
|
0506005WL016095
|
rampravesh ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780649
|
|
RAMPRAWESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-004-03779265/1518
(KEURE)
|
0506005000NRG24070220240223185
|
07/02/2024
|
anju prasad
|
0506005WL016095
|
anju prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780674
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-004-03779265/1666
(KEURE)
|
0506005000NRG24070220240223186
|
07/02/2024
|
pramila devi
|
0506005WL016095
|
pramila devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146780653
|
|
PRAMILA DEVIW/OKAPIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-004-03779265/1668
(KEURE)
|
0506005000NRG24070220240223187
|
07/02/2024
|
shailendra kumar
|
0506005WL016095
|
shailendra kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780652
|
|
SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-004-03779265/1829
(KEURE)
|
0506005000NRG24070220240223189
|
07/02/2024
|
usha devi
|
0506005WL016095
|
usha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146780679
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-004-03779265/1830
(KEURE)
|
0506005000NRG24070220240223190
|
07/02/2024
|
chanchala kumari
|
0506005WL016095
|
chanchala kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780668
|
|
CHANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-004-03779265/1831
(KEURE)
|
0506005000NRG24070220240223191
|
07/02/2024
|
saroj devi
|
0506005WL016095
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780650
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-004-03779265/1832
(KEURE)
|
0506005000NRG24070220240223193
|
07/02/2024
|
anju kumari
|
0506005WL016095
|
anju kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146780660
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-004-03779265/1832
(KEURE)
|
0506005000NRG24070220240223192
|
07/02/2024
|
RAKESH PRASAD
|
0506005WL016095
|
RAKESH PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146780659
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
HULASGANJ
|
BH-06-005-004-03779265/2267
(KEURE)
|
0506005000NRG24070220240223194
|
07/02/2024
|
RITA DEVI
|
0506005WL016095
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780662
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-004-03779265/2379
(KEURE)
|
0506005000NRG24070220240223169
|
07/02/2024
|
SHAYAM SUNDAR KUMAR
|
0506005WL016092
|
SHAYAM SUNDAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146780666
|
|
SHYAMSUNDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-004-03779265/2413
(KEURE)
|
0506005000NRG24070220240223195
|
07/02/2024
|
Nitish Kumar
|
0506005WL016095
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780663
|
|
NITISH KUMAR SO MUNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-004-03779265/2415
(KEURE)
|
0506005000NRG24070220240223196
|
07/02/2024
|
sonam Kumari
|
0506005WL016095
|
sonam Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146780672
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-004-03779265/2421
(KEURE)
|
0506005000NRG24070220240223197
|
07/02/2024
|
Kavita Kumari
|
0506005WL016095
|
Kavita Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780671
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-004-03779265/497
(KEURE)
|
0506005000NRG24070220240223198
|
07/02/2024
|
surendra das
|
0506005WL016095
|
surendra das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780675
|
|
SURENDRA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-004-03779265/985
(KEURE)
|
0506005000NRG24070220240223202
|
07/02/2024
|
shyamdev ram
|
0506005WL016095
|
shyamdev ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146780676
|
|
SHYAMDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-004-03779265/990-A
(KEURE)
|
0506005000NRG24070220240223203
|
07/02/2024
|
sharda devi
|
0506005WL016095
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146780673
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|