|
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-06-005-005-03779346/1558
(KHUDOURI)
|
0506005000NRG24200420230003315
|
21/04/2023
|
Rinki kumari
|
0506005WL000390
|
Rinki kumari
|
00354
|
PUNB0157200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436768834
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/1639
(KHUDOURI)
|
0506005000NRG24200420230003309
|
21/04/2023
|
rina devi
|
0506005WL000389
|
rina devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768833
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/250
(KHUDOURI)
|
0506005000NRG24200420230003310
|
21/04/2023
|
PINKI DEVI
|
0506005WL000389
|
PINKI DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768832
|
|
LADDU CHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779366/2460
(KHUDOURI)
|
0506005000NRG24200420230003312
|
21/04/2023
|
RINKU DEVI
|
0506005WL000389
|
RINKU DEVI
|
00354
|
PUNB0174000
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436768839
|
|
RIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-007-03779468/2251
(SURAJPUR)
|
0506005000NRG24200420230003217
|
21/04/2023
|
rimjhim kumari
|
0506005WL000378
|
rimjhim kumari
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768840
|
|
RIMJHIM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779306/2478
(KHUDOURI)
|
0506005000NRG24200420230003308
|
21/04/2023
|
raj kumar paswan
|
0506005WL000389
|
raj kumar paswan
|
00354
|
PUNB0649600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436768874
|
|
RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/1558
(KHUDOURI)
|
0506005000NRG24200420230003314
|
21/04/2023
|
nirmodh rajak
|
0506005WL000390
|
nirmodh rajak
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436768852
|
|
NIRMODH RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/1629
(KHUDOURI)
|
0506005000NRG24200420230003316
|
21/04/2023
|
soni devi
|
0506005WL000390
|
soni devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768856
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779366/1386
(KHUDOURI)
|
0506005000NRG24200420230003311
|
21/04/2023
|
mamta devi
|
0506005WL000389
|
mamta devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436768855
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-007-03779448/2325
(SURAJPUR)
|
0506005000NRG24200420230003228
|
21/04/2023
|
Juli kumari
|
0506005WL000380
|
Juli kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768849
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-007-03779468/2244
(SURAJPUR)
|
0506005000NRG24200420230003241
|
21/04/2023
|
kosam kumari
|
0506005WL000382
|
kosam kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768859
|
|
KOSAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-007-03779468/2380
(SURAJPUR)
|
0506005000NRG24200420230003242
|
21/04/2023
|
sima kumari
|
0506005WL000382
|
sima kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768858
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-007-03779468/2411
(SURAJPUR)
|
0506005000NRG24200420230003243
|
21/04/2023
|
Rinka Devi
|
0506005WL000382
|
Rinka Devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768847
|
|
RINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-007-03779468/2492
(SURAJPUR)
|
0506005000NRG24200420230003248
|
21/04/2023
|
babita devi
|
0506005WL000383
|
babita devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768860
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-007-03779468/2506
(SURAJPUR)
|
0506005000NRG24200420230003219
|
21/04/2023
|
Rinki Kumari
|
0506005WL000378
|
Rinki Kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768850
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-007-03779468/932
(SURAJPUR)
|
0506005000NRG24200420230003245
|
21/04/2023
|
Sarita Devi
|
0506005WL000382
|
Sarita Devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768848
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-007-03779488/1233
(SURAJPUR)
|
0506005000NRG24200420230003234
|
21/04/2023
|
Nilam Devi
|
0506005WL000381
|
Nilam Devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768876
|
|
NILAM DEVI W/O- RAMANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-007-03779488/1646
(SURAJPUR)
|
0506005000NRG24200420230003224
|
21/04/2023
|
Sonamanti Devi
|
0506005WL000379
|
Sonamanti Devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768857
|
|
SONAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-007-03779488/1736
(SURAJPUR)
|
0506005000NRG24200420230003235
|
21/04/2023
|
lalti dev
|
0506005WL000381
|
lalti dev
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768845
|
|
LALATI DEVI WO-VACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-007-03779488/1804
(SURAJPUR)
|
0506005000NRG24200420230003236
|
21/04/2023
|
Nasima vano
|
0506005WL000381
|
Nasima vano
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768875
|
|
NASIMA VANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-007-03779488/2029
(SURAJPUR)
|
0506005000NRG24200420230003225
|
21/04/2023
|
mamta kumari
|
0506005WL000379
|
mamta kumari
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436768851
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HULASGANJ
|
BH-06-005-007-03779488/2279
(SURAJPUR)
|
0506005000NRG24200420230003220
|
21/04/2023
|
rina devi
|
0506005WL000378
|
rina devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768854
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-007-03779488/506-B
(SURAJPUR)
|
0506005000NRG24200420230003239
|
21/04/2023
|
Aarti Devi
|
0506005WL000381
|
Aarti Devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768846
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-007-03779488/520-B
(SURAJPUR)
|
0506005000NRG24200420230003250
|
21/04/2023
|
rita devi
|
0506005WL000383
|
rita devi
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436768853
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779376/374
(KHUDOURI)
|
0506005000NRG24200420230003313
|
21/04/2023
|
manju devi
|
0506005WL000389
|
manju devi
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768841
|
|
MANJU DEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
HULASGANJ
|
BH-06-005-007-03779468/1094
(SURAJPUR)
|
0506005000NRG24200420230003240
|
21/04/2023
|
NITU DEVI
|
0506005WL000382
|
NITU DEVI
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768842
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HULASGANJ
|
BH-06-005-007-03779468/1990
(SURAJPUR)
|
0506005000NRG24200420230003216
|
21/04/2023
|
girja devi
|
0506005WL000378
|
girja devi
|
00415
|
SBIN0012602
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436768843
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HULASGANJ
|
BH-06-005-007-03779468/2496
(SURAJPUR)
|
0506005000NRG24200420230003249
|
21/04/2023
|
savita devi
|
0506005WL000383
|
savita devi
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768844
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
29
|
HULASGANJ
|
BH-06-005-007-03779488/2043
(SURAJPUR)
|
0506005000NRG24200420230003232
|
21/04/2023
|
rinki devi
|
0506005WL000380
|
rinki devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768838
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HULASGANJ
|
BH-06-005-007-03779488/2266
(SURAJPUR)
|
0506005000NRG24200420230003226
|
21/04/2023
|
puja devi
|
0506005WL000379
|
puja devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768837
|
|
PUJA DEVI
|
GENERAL POST OFFICE(607245)
|
|
31
|
HULASGANJ
|
BH-06-005-007-03779488/543-B
(SURAJPUR)
|
0506005000NRG24200420230003227
|
21/04/2023
|
GITA DEVI
|
0506005WL000379
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768836
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
HULASGANJ
|
BH-06-005-007-03779468/1313
(SURAJPUR)
|
0506005000NRG24200420230003229
|
21/04/2023
|
kavita devi
|
0506005WL000380
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768873
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-007-03779468/1357
(SURAJPUR)
|
0506005000NRG24200420230003246
|
21/04/2023
|
santi devi
|
0506005WL000383
|
santi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768861
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-007-03779468/2246
(SURAJPUR)
|
0506005000NRG24200420230003247
|
21/04/2023
|
hiramani devi
|
0506005WL000383
|
hiramani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768868
|
|
HIRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-007-03779468/2247
(SURAJPUR)
|
0506005000NRG24200420230003230
|
21/04/2023
|
rinku devi
|
0506005WL000380
|
rinku devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436768870
|
|
RINKU DEVI WO SHIVSHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-007-03779468/2326
(SURAJPUR)
|
0506005000NRG24200420230003231
|
21/04/2023
|
pratima devi
|
0506005WL000380
|
pratima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768862
|
|
PRATIMA DEVI W/O KAUSHLENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-007-03779468/2382
(SURAJPUR)
|
0506005000NRG24200420230003218
|
21/04/2023
|
sanju devi
|
0506005WL000378
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768865
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-007-03779468/2443
(SURAJPUR)
|
0506005000NRG24200420230003244
|
21/04/2023
|
mamta devi
|
0506005WL000382
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768864
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-007-03779468/812
(SURAJPUR)
|
0506005000NRG24200420230003222
|
21/04/2023
|
sumitra devi
|
0506005WL000379
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768871
|
|
SAMINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-007-03779468/872
(SURAJPUR)
|
0506005000NRG24200420230003223
|
21/04/2023
|
napurwa devi
|
0506005WL000379
|
napurwa devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436768866
|
|
NAPUNKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HULASGANJ
|
BH-06-005-007-03779488/2022
(SURAJPUR)
|
0506005000NRG24200420230003251
|
21/04/2023
|
gita devi
|
0506005WL000384
|
gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768863
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HULASGANJ
|
BH-06-005-007-03779488/2109
(SURAJPUR)
|
0506005000NRG24200420230003233
|
21/04/2023
|
Mano Devi
|
0506005WL000380
|
Mano Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768869
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HULASGANJ
|
BH-06-005-007-03779488/2389
(SURAJPUR)
|
0506005000NRG24200420230003237
|
21/04/2023
|
Ruksana Khatun
|
0506005WL000381
|
Ruksana Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768867
|
|
RUKSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HULASGANJ
|
BH-06-005-007-03779488/2409
(SURAJPUR)
|
0506005000NRG24200420230003238
|
21/04/2023
|
hemanti devi
|
0506005WL000381
|
hemanti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436768872
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-007-03779488/2513
(SURAJPUR)
|
0506005000NRG24200420230003221
|
21/04/2023
|
Savitri Devi
|
0506005WL000378
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436768835
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|