|
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-06-005-008-03779539/1277
(MURGAWAO)
|
0506005000NRG24290620230152793
|
30/06/2023
|
SWATY KUMARI
|
0506005WL006620
|
SWATY KUMARI
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282107
|
|
SWITI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/3963
(MURGAWAO)
|
0506005000NRG24290620230152816
|
30/06/2023
|
pintu kumar
|
0506005WL006620
|
pintu kumar
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282108
|
|
Pintu Kumar
|
BANK OF BARODA(606985)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/720
(MURGAWAO)
|
0506005000NRG24290620230152831
|
30/06/2023
|
sunita devi
|
0506005WL006620
|
sunita devi
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282106
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/1085
(MURGAWAO)
|
0506005000NRG24290620230152788
|
30/06/2023
|
sanjay paswan
|
0506005WL006620
|
sanjay paswan
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282079
|
|
SANJAY PASAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/1110
(MURGAWAO)
|
0506005000NRG24290620230152789
|
30/06/2023
|
chinta devi
|
0506005WL006620
|
chinta devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282080
|
|
CHINTA DEVI W/O KARUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/114
(MURGAWAO)
|
0506005000NRG24290620230152792
|
30/06/2023
|
manju devi
|
0506005WL006620
|
manju devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282114
|
|
MANJU DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/114
(MURGAWAO)
|
0506005000NRG24290620230152791
|
30/06/2023
|
uday paswan
|
0506005WL006620
|
uday paswan
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282099
|
|
UDAY PASAVAN SO RAMANANDA PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/1769
(MURGAWAO)
|
0506005000NRG24290620230152796
|
30/06/2023
|
shilu devi
|
0506005WL006620
|
shilu devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282116
|
|
SHAILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/1782
(MURGAWAO)
|
0506005000NRG24290620230152797
|
30/06/2023
|
shal kumari
|
0506005WL006620
|
shal kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282077
|
|
SHALL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/2037
(MURGAWAO)
|
0506005000NRG24290620230152798
|
30/06/2023
|
rakesh kumar
|
0506005WL006620
|
rakesh kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282081
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/23-C
(MURGAWAO)
|
0506005000NRG24290620230152799
|
30/06/2023
|
ramesh prasad
|
0506005WL006620
|
ramesh prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282084
|
|
SARBILA DEVI WO RAMESH PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/244
(MURGAWAO)
|
0506005000NRG24290620230152800
|
30/06/2023
|
ANITA DEVI
|
0506005WL006620
|
ANITA DEVI
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282101
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/26-C
(MURGAWAO)
|
0506005000NRG24290620230152802
|
30/06/2023
|
barti devi
|
0506005WL006620
|
barti devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282098
|
|
VARTI DEVI WO GANAURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/26-C
(MURGAWAO)
|
0506005000NRG24290620230152801
|
30/06/2023
|
ganauri ram
|
0506005WL006620
|
ganauri ram
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282075
|
|
GANAUREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/288
(MURGAWAO)
|
0506005000NRG24290620230152803
|
30/06/2023
|
navin kumar
|
0506005WL006620
|
navin kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282112
|
|
YUGESWAR DAS SO KARU MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/3230
(MURGAWAO)
|
0506005000NRG24290620230152805
|
30/06/2023
|
SEEMA KUMARI
|
0506005WL006620
|
SEEMA KUMARI
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282089
|
|
SEEMA KUMARI D/O RAMPRAVESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/3403
(MURGAWAO)
|
0506005000NRG24290620230152806
|
30/06/2023
|
jitendra kumar
|
0506005WL006620
|
jitendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282083
|
|
JITENDRA KUMAR SO SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/3426
(MURGAWAO)
|
0506005000NRG24290620230152807
|
30/06/2023
|
sarita devi
|
0506005WL006620
|
sarita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282088
|
|
SARITA DEVI W/O RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/3735
(MURGAWAO)
|
0506005000NRG24290620230152809
|
30/06/2023
|
sulekha devi
|
0506005WL006620
|
sulekha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282102
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/3882
(MURGAWAO)
|
0506005000NRG24290620230152810
|
30/06/2023
|
sanjay kumar
|
0506005WL006620
|
sanjay kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282076
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/3895
(MURGAWAO)
|
0506005000NRG24290620230152811
|
30/06/2023
|
kosshmi devi
|
0506005WL006620
|
kosshmi devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282091
|
|
KOSHMI DEVI WO CHUNNU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/3959
(MURGAWAO)
|
0506005000NRG24290620230152812
|
30/06/2023
|
rinku devi
|
0506005WL006620
|
rinku devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282094
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/3962
(MURGAWAO)
|
0506005000NRG24290620230152815
|
30/06/2023
|
pintu kumar
|
0506005WL006620
|
pintu kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282086
|
|
PINTU KUMAR SO RAM ASHISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/3965
(MURGAWAO)
|
0506005000NRG24290620230152818
|
30/06/2023
|
kumari sunita sinha
|
0506005WL006620
|
kumari sunita sinha
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282103
|
|
KUMARI SUNITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/3967
(MURGAWAO)
|
0506005000NRG24290620230152819
|
30/06/2023
|
manoj kumar
|
0506005WL006620
|
manoj kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282097
|
|
MANOJ KUMAR S/O BIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/3968
(MURGAWAO)
|
0506005000NRG24290620230152820
|
30/06/2023
|
fulkendra kumar
|
0506005WL006620
|
fulkendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282095
|
|
Fulkendra Kumar
|
BANK OF BARODA(606985)
|
|
27
|
HULASGANJ
|
BH-06-005-008-03779539/3969
(MURGAWAO)
|
0506005000NRG24290620230152821
|
30/06/2023
|
gita devi
|
0506005WL006620
|
gita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282093
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/3970
(MURGAWAO)
|
0506005000NRG24290620230152822
|
30/06/2023
|
shailu kumari
|
0506005WL006620
|
shailu kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282090
|
|
SHAILU KUMARI DO-RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-008-03779539/3972
(MURGAWAO)
|
0506005000NRG24290620230152823
|
30/06/2023
|
ritu kumari
|
0506005WL006620
|
ritu kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282092
|
|
RITU KUMARI DO-MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-008-03779539/3974
(MURGAWAO)
|
0506005000NRG24290620230152825
|
30/06/2023
|
fulmanti devi
|
0506005WL006620
|
fulmanti devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282078
|
|
FULMANTI DEVI & VOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-008-03779539/3975
(MURGAWAO)
|
0506005000NRG24290620230152826
|
30/06/2023
|
niraj kumar
|
0506005WL006620
|
niraj kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282100
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-008-03779539/3977
(MURGAWAO)
|
0506005000NRG24290620230152827
|
30/06/2023
|
ramanand prasad
|
0506005WL006620
|
ramanand prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282082
|
|
RAMANAND PRASAD AND ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-008-03779539/3979
(MURGAWAO)
|
0506005000NRG24290620230152828
|
30/06/2023
|
suman kumari
|
0506005WL006620
|
suman kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282085
|
|
SUMAN KUMARI WO LAKHIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-008-03779539/3981
(MURGAWAO)
|
0506005000NRG24290620230152829
|
30/06/2023
|
priyanka kumari
|
0506005WL006620
|
priyanka kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282096
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HULASGANJ
|
BH-06-005-008-03779539/67
(MURGAWAO)
|
0506005000NRG24290620230152830
|
30/06/2023
|
Sunila Devi
|
0506005WL006620
|
Sunila Devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282115
|
|
SUNILA DEVI WO LATE KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-008-03779539/724
(MURGAWAO)
|
0506005000NRG24290620230152833
|
30/06/2023
|
saroj devi
|
0506005WL006620
|
saroj devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282111
|
|
SAROJ DEVI WO BHUSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-008-03779539/794
(MURGAWAO)
|
0506005000NRG24290620230152835
|
30/06/2023
|
babita devi
|
0506005WL006620
|
babita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282113
|
|
BABITA DEVI WO SUSHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-008-03779539/945
(MURGAWAO)
|
0506005000NRG24290620230152836
|
30/06/2023
|
kaushalendra kumar
|
0506005WL006620
|
kaushalendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282087
|
|
KAUSHLENDRA SINGH AND SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
39
|
HULASGANJ
|
BH-06-005-008-03779539/3190
(MURGAWAO)
|
0506005000NRG24290620230152804
|
30/06/2023
|
murari kumar
|
0506005WL006620
|
murari kumar
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282110
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HULASGANJ
|
BH-06-005-008-03779539/3973
(MURGAWAO)
|
0506005000NRG24290620230152824
|
30/06/2023
|
madhuri kumari
|
0506005WL006620
|
madhuri kumari
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282104
|
|
MRS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
41
|
HULASGANJ
|
BH-06-005-008-03779539/3964
(MURGAWAO)
|
0506005000NRG24290620230152817
|
30/06/2023
|
puna kumar
|
0506005WL006620
|
puna kumar
|
00415
|
SBIN0015595
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282105
|
|
PUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
HULASGANJ
|
BH-06-005-008-03779539/3595
(MURGAWAO)
|
0506005000NRG24290620230152808
|
30/06/2023
|
Lakho Devi
|
0506005WL006620
|
Lakho Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282074
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
HULASGANJ
|
BH-06-005-008-03779539/3960
(MURGAWAO)
|
0506005000NRG24290620230152813
|
30/06/2023
|
anita kumari
|
0506005WL006620
|
anita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/07/2023
|
|
3376282109
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|