|
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-06-005-005-03779346/1506
(KHUDOURI)
|
0506005000NRG24040720230164709
|
04/07/2023
|
manoj manghi
|
0506005WL007045
|
manoj manghi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738671
|
|
MANOJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/1741
(KHUDOURI)
|
0506005000NRG24040720230164711
|
04/07/2023
|
rajesh mahraj
|
0506005WL007045
|
rajesh mahraj
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738672
|
|
RAJESH MAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/2996
(KHUDOURI)
|
0506005000NRG24040720230164718
|
04/07/2023
|
rina devi
|
0506005WL007045
|
rina devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738674
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/3011
(KHUDOURI)
|
0506005000NRG24040720230164727
|
04/07/2023
|
SUDHIR MANJHI
|
0506005WL007045
|
SUDHIR MANJHI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738675
|
|
SUDHIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/3012
(KHUDOURI)
|
0506005000NRG24040720230164728
|
04/07/2023
|
PUJA DEVI
|
0506005WL007045
|
PUJA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738684
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/3016
(KHUDOURI)
|
0506005000NRG24040720230164731
|
04/07/2023
|
mohan kumar
|
0506005WL007045
|
mohan kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738676
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/2889
(KHUDOURI)
|
0506005000NRG24040720230164712
|
04/07/2023
|
Yashwant Sharma
|
0506005WL007045
|
Yashwant Sharma
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738679
|
|
YASHVANT KUMAR S/O- BRIJNANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/2990
(KHUDOURI)
|
0506005000NRG24040720230164713
|
04/07/2023
|
RADHESHYAM SHARMA
|
0506005WL007045
|
RADHESHYAM SHARMA
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738673
|
|
RADHESHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/2991
(KHUDOURI)
|
0506005000NRG24040720230164714
|
04/07/2023
|
simpi kumari
|
0506005WL007045
|
simpi kumari
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738669
|
|
SIMIPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/2995
(KHUDOURI)
|
0506005000NRG24040720230164717
|
04/07/2023
|
abdha prasad
|
0506005WL007045
|
abdha prasad
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738682
|
|
ABDHA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/3002
(KHUDOURI)
|
0506005000NRG24040720230164721
|
04/07/2023
|
PUNAM DEVI
|
0506005WL007045
|
PUNAM DEVI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738681
|
|
PUNAM DEVI W/O UDAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/3003
(KHUDOURI)
|
0506005000NRG24040720230164722
|
04/07/2023
|
RAJEEV KUMAR
|
0506005WL007045
|
RAJEEV KUMAR
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738683
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/3007
(KHUDOURI)
|
0506005000NRG24040720230164724
|
04/07/2023
|
SANJEEV KUMAR
|
0506005WL007045
|
SANJEEV KUMAR
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738685
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/3014
(KHUDOURI)
|
0506005000NRG24040720230164729
|
04/07/2023
|
bebi devi
|
0506005WL007045
|
bebi devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738688
|
|
BEBY DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/3024
(KHUDOURI)
|
0506005000NRG24040720230164736
|
04/07/2023
|
sumitra devi
|
0506005WL007045
|
sumitra devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738680
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/3006
(KHUDOURI)
|
0506005000NRG24040720230164723
|
04/07/2023
|
SAPNA KUMARI
|
0506005WL007045
|
SAPNA KUMARI
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738678
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/3015
(KHUDOURI)
|
0506005000NRG24040720230164730
|
04/07/2023
|
pampi kumari
|
0506005WL007045
|
pampi kumari
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738677
|
|
PAMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/2997
(KHUDOURI)
|
0506005000NRG24040720230164719
|
04/07/2023
|
vinay kumar
|
0506005WL007045
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738689
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/2999
(KHUDOURI)
|
0506005000NRG24040720230164720
|
04/07/2023
|
laxminiya devi
|
0506005WL007045
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738686
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/3017
(KHUDOURI)
|
0506005000NRG24040720230164732
|
04/07/2023
|
lakho devi
|
0506005WL007045
|
lakho devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738687
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/3023
(KHUDOURI)
|
0506005000NRG24040720230164735
|
04/07/2023
|
ramvachan das
|
0506005WL007045
|
ramvachan das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964738670
|
|
RAMVACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|