|
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-06-005-008-03779539/2006
(MURGAWAO)
|
0506005000NRG24110520230029681
|
13/05/2023
|
kunti devi
|
0506005WL002202
|
kunti devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972625
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/2226
(MURGAWAO)
|
0506005000NRG24110520230029684
|
13/05/2023
|
ravindra pandey
|
0506005WL002202
|
ravindra pandey
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972626
|
|
RAVINDRA PANDAY AND CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/1993
(MURGAWAO)
|
0506005000NRG24110520230029679
|
13/05/2023
|
vina devi
|
0506005WL002202
|
vina devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972616
|
|
VINA DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/1995
(MURGAWAO)
|
0506005000NRG24110520230029680
|
13/05/2023
|
lakshmi narayan singh
|
0506005WL002202
|
lakshmi narayan singh
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972628
|
|
LAKSHMI NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/2008
(MURGAWAO)
|
0506005000NRG24110520230029682
|
13/05/2023
|
rinku devi
|
0506005WL002202
|
rinku devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972620
|
|
RINKI DEVI WO SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/2017
(MURGAWAO)
|
0506005000NRG24110520230029683
|
13/05/2023
|
anil sharma
|
0506005WL002202
|
anil sharma
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972613
|
|
Anil Sharma
|
BANK OF BARODA(606985)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/2228
(MURGAWAO)
|
0506005000NRG24110520230029685
|
13/05/2023
|
rahul kumar
|
0506005WL002202
|
rahul kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972627
|
|
RAHUL KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/2900
(MURGAWAO)
|
0506005000NRG24110520230029686
|
13/05/2023
|
dipa devi
|
0506005WL002202
|
dipa devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972618
|
|
DIPA DEVI WORAMPRAVESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/2901
(MURGAWAO)
|
0506005000NRG24110520230029687
|
13/05/2023
|
vibha devi
|
0506005WL002202
|
vibha devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972622
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/2911
(MURGAWAO)
|
0506005000NRG24110520230029688
|
13/05/2023
|
asha devi
|
0506005WL002202
|
asha devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972610
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/3175
(MURGAWAO)
|
0506005000NRG24110520230029689
|
13/05/2023
|
munna kumar
|
0506005WL002202
|
munna kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972612
|
|
MUNA KUMAR YADAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/3181
(MURGAWAO)
|
0506005000NRG24110520230029690
|
13/05/2023
|
sunita devi
|
0506005WL002202
|
sunita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972623
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/3182
(MURGAWAO)
|
0506005000NRG24110520230029691
|
13/05/2023
|
guriya devi
|
0506005WL002202
|
guriya devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972617
|
|
GUDIYA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/3184
(MURGAWAO)
|
0506005000NRG24110520230029692
|
13/05/2023
|
gita devi
|
0506005WL002202
|
gita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972609
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/3186
(MURGAWAO)
|
0506005000NRG24110520230029693
|
13/05/2023
|
yogendr singh
|
0506005WL002202
|
yogendr singh
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972619
|
|
YOGENDRA SINGH SO NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/3192
(MURGAWAO)
|
0506005000NRG24110520230029695
|
13/05/2023
|
anita devi
|
0506005WL002202
|
anita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972621
|
|
ANITA DEVI W/O BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/3193
(MURGAWAO)
|
0506005000NRG24110520230029696
|
13/05/2023
|
suramati devi
|
0506005WL002202
|
suramati devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972611
|
|
SURAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/3194
(MURGAWAO)
|
0506005000NRG24110520230029697
|
13/05/2023
|
nirmala devi
|
0506005WL002202
|
nirmala devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972615
|
|
NIRMALA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/3199
(MURGAWAO)
|
0506005000NRG24110520230029698
|
13/05/2023
|
gita devi
|
0506005WL002202
|
gita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972614
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/3190
(MURGAWAO)
|
0506005000NRG24110520230029694
|
13/05/2023
|
murari kumar
|
0506005WL002202
|
murari kumar
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972624
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|