|
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-06-005-005-03779346/1479
(KHUDOURI)
|
0506005000NRG24261020230193897
|
26/10/2023
|
rani devi
|
0506005WL011599
|
rani devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119574
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/2951
(KHUDOURI)
|
0506005000NRG24261020230193899
|
26/10/2023
|
ramanuj kumar
|
0506005WL011599
|
ramanuj kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119577
|
|
RAMANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779356/2873
(KHUDOURI)
|
0506005000NRG24261020230193805
|
26/10/2023
|
PRATIMA DEVI
|
0506005WL011582
|
PRATIMA DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119573
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779356/2938
(KHUDOURI)
|
0506005000NRG24261020230193807
|
26/10/2023
|
anju devi
|
0506005WL011582
|
anju devi
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119576
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/1700
(KHUDOURI)
|
0506005000NRG24261020230193898
|
26/10/2023
|
soni devi
|
0506005WL011599
|
soni devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119587
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/2956
(KHUDOURI)
|
0506005000NRG24261020230193900
|
26/10/2023
|
saroj devi
|
0506005WL011599
|
saroj devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119591
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/2962
(KHUDOURI)
|
0506005000NRG24261020230193903
|
26/10/2023
|
rinku devi
|
0506005WL011599
|
rinku devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119592
|
|
RINKU DEVI W/O- NARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/2968
(KHUDOURI)
|
0506005000NRG24261020230193904
|
26/10/2023
|
punam kumari
|
0506005WL011599
|
punam kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119589
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/2970
(KHUDOURI)
|
0506005000NRG24261020230193905
|
26/10/2023
|
dharmashila devi
|
0506005WL011599
|
dharmashila devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119575
|
|
DHARMASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/3002
(KHUDOURI)
|
0506005000NRG24261020230193908
|
26/10/2023
|
PUNAM DEVI
|
0506005WL011599
|
PUNAM DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119586
|
|
PUNAM DEVI W/O UDAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/3003
(KHUDOURI)
|
0506005000NRG24261020230193909
|
26/10/2023
|
RAJEEV KUMAR
|
0506005WL011599
|
RAJEEV KUMAR
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119593
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/3007
(KHUDOURI)
|
0506005000NRG24261020230193911
|
26/10/2023
|
SANJEEV KUMAR
|
0506005WL011599
|
SANJEEV KUMAR
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119569
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/3008
(KHUDOURI)
|
0506005000NRG24261020230193912
|
26/10/2023
|
RAJMANI DEVI
|
0506005WL011599
|
RAJMANI DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119572
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/3024
(KHUDOURI)
|
0506005000NRG24261020230193915
|
26/10/2023
|
sumitra devi
|
0506005WL011599
|
sumitra devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119585
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779356/1317
(KHUDOURI)
|
0506005000NRG24261020230193802
|
26/10/2023
|
chinta devi
|
0506005WL011582
|
chinta devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119588
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/2960
(KHUDOURI)
|
0506005000NRG24261020230193902
|
26/10/2023
|
niroo devi
|
0506005WL011599
|
niroo devi
|
00415
|
SBIN0008124
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119583
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/3006
(KHUDOURI)
|
0506005000NRG24261020230193910
|
26/10/2023
|
SAPNA KUMARI
|
0506005WL011599
|
SAPNA KUMARI
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119584
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779356/1318
(KHUDOURI)
|
0506005000NRG24261020230193803
|
26/10/2023
|
daulti devi
|
0506005WL011582
|
daulti devi
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119578
|
|
MISS DAULATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779356/1340
(KHUDOURI)
|
0506005000NRG24261020230193804
|
26/10/2023
|
kaushalya devi
|
0506005WL011582
|
kaushalya devi
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119582
|
|
KAUSHALYA DEVI WO-SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779356/2874
(KHUDOURI)
|
0506005000NRG24261020230193806
|
26/10/2023
|
SUJANTI DEVI
|
0506005WL011582
|
SUJANTI DEVI
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119580
|
|
MR SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779356/2939
(KHUDOURI)
|
0506005000NRG24261020230193808
|
26/10/2023
|
lakho kumari
|
0506005WL011582
|
lakho kumari
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119581
|
|
MISS LAKHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779356/2940
(KHUDOURI)
|
0506005000NRG24261020230193809
|
26/10/2023
|
sarmila devi
|
0506005WL011582
|
sarmila devi
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072119579
|
|
MISS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/2958
(KHUDOURI)
|
0506005000NRG24261020230193901
|
26/10/2023
|
neha sinha
|
0506005WL011599
|
neha sinha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119590
|
|
NEHA SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/2997
(KHUDOURI)
|
0506005000NRG24261020230193906
|
26/10/2023
|
vinay kumar
|
0506005WL011599
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119571
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779346/2999
(KHUDOURI)
|
0506005000NRG24261020230193907
|
26/10/2023
|
laxminiya devi
|
0506005WL011599
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072119570
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|