|
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-06-005-001-03779052/2306
(BOURI)
|
0506005000NRG24120220240224941
|
12/02/2024
|
asha devi
|
0506005WL016247
|
asha devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027097
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779062/1545-A
(BOURI)
|
0506005000NRG24120220240224945
|
12/02/2024
|
Babita devi
|
0506005WL016247
|
Babita devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027099
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/1598-A
(BOURI)
|
0506005000NRG24120220240224946
|
12/02/2024
|
gita devi
|
0506005WL016247
|
gita devi
|
00354
|
PUNB0174000
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887027102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/1963
(BOURI)
|
0506005000NRG24120220240224948
|
12/02/2024
|
rahul kumar
|
0506005WL016247
|
rahul kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027093
|
|
RAHUL KUMAR S/O LAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/2327
(BOURI)
|
0506005000NRG24120220240224949
|
12/02/2024
|
KRISHNA PRASAD
|
0506005WL016247
|
KRISHNA PRASAD
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027090
|
|
KRISHNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/660
(BOURI)
|
0506005000NRG24120220240224950
|
12/02/2024
|
kari devi
|
0506005WL016247
|
kari devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027098
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/845
(BOURI)
|
0506005000NRG24120220240224951
|
12/02/2024
|
NIRU DEVI
|
0506005WL016247
|
NIRU DEVI
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887027101
|
|
MRS NIRU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/853
(BOURI)
|
0506005000NRG24120220240224953
|
12/02/2024
|
Brijnandan singh
|
0506005WL016247
|
Brijnandan singh
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887027100
|
|
BRIJNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/1512
(BOURI)
|
0506005000NRG24120220240224943
|
12/02/2024
|
Rekesh kumar
|
0506005WL016247
|
Rekesh kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027095
|
|
RAKESH KUMAR SO AWADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/1545-A
(BOURI)
|
0506005000NRG24120220240224944
|
12/02/2024
|
pappu kumar
|
0506005WL016247
|
pappu kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027091
|
|
PAPPU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/1929
(BOURI)
|
0506005000NRG24120220240224947
|
12/02/2024
|
Bihari ram
|
0506005WL016247
|
Bihari ram
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887027096
|
|
BIHARI RAM S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/852
(BOURI)
|
0506005000NRG24120220240224952
|
12/02/2024
|
Niranjan kumar
|
0506005WL016247
|
Niranjan kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887027092
|
|
NIRANJAN KUMAR SO-SATISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/1200
(BOURI)
|
0506005000NRG24120220240224942
|
12/02/2024
|
promod prasad
|
0506005WL016247
|
promod prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887027094
|
|
PRAMOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|