|
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-06-005-003-03779224/1158
(DAWADHU)
|
0506005000NRG24030120240210504
|
06/01/2024
|
ganesh das
|
0506005WL014460
|
ganesh das
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465538
|
|
GANESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779224/1151
(DAWADHU)
|
0506005000NRG24030120240210503
|
06/01/2024
|
shobha devi
|
0506005WL014460
|
shobha devi
|
00176
|
IDIB000K706
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465543
|
|
Mrs. Shobha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779224/536
(DAWADHU)
|
0506005000NRG24030120240210507
|
06/01/2024
|
ranjit das
|
0506005WL014460
|
ranjit das
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465540
|
|
RANJIT DAS SO-BALKESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779224/537
(DAWADHU)
|
0506005000NRG24030120240210508
|
06/01/2024
|
udal das
|
0506005WL014460
|
udal das
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130465539
|
|
UDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779224/1637
(DAWADHU)
|
0506005000NRG24030120240210505
|
06/01/2024
|
SUNINA DEVI
|
0506005WL014460
|
SUNINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465537
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779224/540
(DAWADHU)
|
0506005000NRG24030120240210509
|
06/01/2024
|
chanchla devi
|
0506005WL014460
|
chanchla devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465536
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779224/544
(DAWADHU)
|
0506005000NRG24030120240210510
|
06/01/2024
|
Gauri Devi
|
0506005WL014460
|
Gauri Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465535
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779224/1102
(DAWADHU)
|
0506005000NRG24030120240210498
|
06/01/2024
|
gauri devi
|
0506005WL014460
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465547
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779224/1110
(DAWADHU)
|
0506005000NRG24030120240210499
|
06/01/2024
|
rajmani devi
|
0506005WL014460
|
rajmani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465544
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779224/1114
(DAWADHU)
|
0506005000NRG24030120240210500
|
06/01/2024
|
sunaina devi
|
0506005WL014460
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465545
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779224/1126
(DAWADHU)
|
0506005000NRG24030120240210501
|
06/01/2024
|
nilam devi
|
0506005WL014460
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465541
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779224/1129
(DAWADHU)
|
0506005000NRG24030120240210502
|
06/01/2024
|
pinki devi
|
0506005WL014460
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465548
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779224/2195
(DAWADHU)
|
0506005000NRG24030120240210506
|
06/01/2024
|
VILAS MISTRI
|
0506005WL014460
|
VILAS MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465546
|
|
VILAS MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779224/606
(DAWADHU)
|
0506005000NRG24030120240210511
|
06/01/2024
|
Ramasish mochi
|
0506005WL014460
|
Ramasish mochi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130465542
|
|
RAMASHISH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|