|
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-06-005-009-03779550/1316
(TIRA)
|
0506005000NRG24140620230104072
|
14/06/2023
|
sobha devi
|
0506005WL005144
|
sobha devi
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672653
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779550/45
(TIRA)
|
0506005000NRG24140620230104019
|
14/06/2023
|
sanoj ram
|
0506005WL005142
|
sanoj ram
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672652
|
|
SANOJ RAM
|
BANK OF BARODA(606985)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779550/864
(TIRA)
|
0506005000NRG24140620230104020
|
14/06/2023
|
lila devi
|
0506005WL005142
|
lila devi
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672655
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779550/865
(TIRA)
|
0506005000NRG24140620230104021
|
14/06/2023
|
renu devi
|
0506005WL005142
|
renu devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672656
|
|
RENU DEVI WO DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779550/867
(TIRA)
|
0506005000NRG24140620230104022
|
14/06/2023
|
manrup ram
|
0506005WL005142
|
manrup ram
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672651
|
|
MANRUP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779550/871
(TIRA)
|
0506005000NRG24140620230104025
|
14/06/2023
|
ruvi devi
|
0506005WL005142
|
ruvi devi
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672654
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779550/1450
(TIRA)
|
0506005000NRG24140620230104010
|
14/06/2023
|
manoj kumar
|
0506005WL005142
|
manoj kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672637
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779550/2294
(TIRA)
|
0506005000NRG24140620230104018
|
14/06/2023
|
Mantu kumar
|
0506005WL005142
|
Mantu kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672634
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779550/1310
(TIRA)
|
0506005000NRG24140620230104009
|
14/06/2023
|
shyamprakash diwakar
|
0506005WL005142
|
shyamprakash diwakar
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672641
|
|
SHYAM PRAKASH DIVAKAR
|
BANK OF BARODA(606985)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779550/1521
(TIRA)
|
0506005000NRG24140620230104011
|
14/06/2023
|
BABITA DEVI
|
0506005WL005142
|
BABITA DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672638
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779550/1523
(TIRA)
|
0506005000NRG24140620230104012
|
14/06/2023
|
GEETA DEVI
|
0506005WL005142
|
GEETA DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672639
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779550/1736
(TIRA)
|
0506005000NRG24140620230104013
|
14/06/2023
|
Anju devi
|
0506005WL005142
|
Anju devi
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672646
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779550/1749
(TIRA)
|
0506005000NRG24140620230104015
|
14/06/2023
|
MANOHAR KUMAR
|
0506005WL005142
|
MANOHAR KUMAR
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672642
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779550/1754
(TIRA)
|
0506005000NRG24140620230104017
|
14/06/2023
|
RITU DEVI
|
0506005WL005142
|
RITU DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672643
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779550/3593
(TIRA)
|
0506005000NRG24140620230104073
|
14/06/2023
|
sunni kumar
|
0506005WL005144
|
sunni kumar
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672645
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779550/3598
(TIRA)
|
0506005000NRG24140620230104077
|
14/06/2023
|
lalti devi
|
0506005WL005144
|
lalti devi
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672647
|
|
LALTI DEVI WO SHANKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779550/3598
(TIRA)
|
0506005000NRG24140620230104076
|
14/06/2023
|
shankar saw
|
0506005WL005144
|
shankar saw
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672648
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779550/3599
(TIRA)
|
0506005000NRG24140620230104079
|
14/06/2023
|
bablu kumar
|
0506005WL005144
|
bablu kumar
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672640
|
|
BABLU KUMAR SO KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779550/3599
(TIRA)
|
0506005000NRG24140620230104078
|
14/06/2023
|
rinki kumari
|
0506005WL005144
|
rinki kumari
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672672
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779550/3600
(TIRA)
|
0506005000NRG24140620230104080
|
14/06/2023
|
rinku devi
|
0506005WL005144
|
rinku devi
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672644
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779550/1751
(TIRA)
|
0506005000NRG24140620230104016
|
14/06/2023
|
RAJNISH KUMAR
|
0506005WL005142
|
RAJNISH KUMAR
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672658
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779570/65
(TIRA)
|
0506005000NRG24140620230104081
|
14/06/2023
|
fulchand
|
0506005WL005144
|
fulchand
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672649
|
|
MR FULCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779550/3597
(TIRA)
|
0506005000NRG24140620230104075
|
14/06/2023
|
rinki devi
|
0506005WL005144
|
rinki devi
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672650
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779550/1737
(TIRA)
|
0506005000NRG24140620230104014
|
14/06/2023
|
GUNJA DEVI
|
0506005WL005142
|
GUNJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672666
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779550/3596
(TIRA)
|
0506005000NRG24140620230104074
|
14/06/2023
|
saroj devi
|
0506005WL005144
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672657
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779550/867
(TIRA)
|
0506005000NRG24140620230104023
|
14/06/2023
|
dipak kumar
|
0506005WL005142
|
dipak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672669
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779550/868
(TIRA)
|
0506005000NRG24140620230104024
|
14/06/2023
|
mamata devi
|
0506005WL005142
|
mamata devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672659
|
|
MAMATA DEVI WO RAMJITRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779550/872
(TIRA)
|
0506005000NRG24140620230104026
|
14/06/2023
|
shankar prasad
|
0506005WL005142
|
shankar prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672674
|
|
SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779550/872
(TIRA)
|
0506005000NRG24140620230104027
|
14/06/2023
|
siyamani devi
|
0506005WL005142
|
siyamani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672665
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779570/58
(TIRA)
|
0506005000NRG24140620230104029
|
14/06/2023
|
dulariya devi
|
0506005WL005142
|
dulariya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672668
|
|
DULARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779570/58
(TIRA)
|
0506005000NRG24140620230104028
|
14/06/2023
|
sadn manjhi
|
0506005WL005142
|
sadn manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672663
|
|
SADAN MANJHI S/O JADUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779570/58
(TIRA)
|
0506005000NRG24140620230104030
|
14/06/2023
|
sunita devi
|
0506005WL005142
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672670
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779570/59
(TIRA)
|
0506005000NRG24140620230104031
|
14/06/2023
|
fulkumari devi
|
0506005WL005142
|
fulkumari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672664
|
|
FULAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779570/66
(TIRA)
|
0506005000NRG24140620230104083
|
14/06/2023
|
sunita devi
|
0506005WL005144
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672635
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779570/71
(TIRA)
|
0506005000NRG24140620230104084
|
14/06/2023
|
dilchand manjhi
|
0506005WL005144
|
dilchand manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672673
|
|
DILACHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779570/71
(TIRA)
|
0506005000NRG24140620230104085
|
14/06/2023
|
minta devi
|
0506005WL005144
|
minta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672660
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779570/73
(TIRA)
|
0506005000NRG24140620230104087
|
14/06/2023
|
manomati devi
|
0506005WL005144
|
manomati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672671
|
|
MRS MANOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HULASGANJ
|
BH-06-005-009-03779570/78
(TIRA)
|
0506005000NRG24140620230104088
|
14/06/2023
|
lalti devi
|
0506005WL005144
|
lalti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672636
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-009-03779570/861
(TIRA)
|
0506005000NRG24140620230104090
|
14/06/2023
|
anita manjhi
|
0506005WL005144
|
anita manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672662
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-009-03779570/861
(TIRA)
|
0506005000NRG24140620230104089
|
14/06/2023
|
satyendra manjhi
|
0506005WL005144
|
satyendra manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659672661
|
|
SATYENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HULASGANJ
|
BH-06-005-009-03779610/2295
(TIRA)
|
0506005000NRG24140620230104032
|
14/06/2023
|
Manoj Sharma
|
0506005WL005142
|
Manoj Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659672667
|
|
MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143868
|
143868
|
|
|
|
|
|
|
|