|
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-06-005-004-03779275/1737
(KEURE)
|
0506005000NRG24280220240232207
|
28/02/2024
|
madhuri kumari
|
0506005WL016839
|
madhuri kumari
|
00048
|
BKID0004976
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629444
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779275/1734
(KEURE)
|
0506005000NRG24280220240232206
|
28/02/2024
|
sona devi
|
0506005WL016839
|
sona devi
|
00354
|
PUNB0174100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629443
|
|
SONA DEVI WO NAGENDER RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779275/1774
(KEURE)
|
0506005000NRG24280220240232212
|
28/02/2024
|
ashok kumar
|
0506005WL016839
|
ashok kumar
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629445
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779275/1776
(KEURE)
|
0506005000NRG24280220240232213
|
28/02/2024
|
sangita devi
|
0506005WL016839
|
sangita devi
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629446
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779275/2072
(KEURE)
|
0506005000NRG24280220240232214
|
28/02/2024
|
krity kumari
|
0506005WL016839
|
krity kumari
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629447
|
|
KRITY KUMARI D/O BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779275/2432
(KEURE)
|
0506005000NRG24280220240232215
|
28/02/2024
|
Shrawan Kumar
|
0506005WL016839
|
Shrawan Kumar
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629448
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779275/1771
(KEURE)
|
0506005000NRG24280220240232211
|
28/02/2024
|
SUSHMA DEVI
|
0506005WL016839
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887629442
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779275/1738
(KEURE)
|
0506005000NRG24280220240232208
|
28/02/2024
|
SAROJ DEVI
|
0506005WL016839
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629450
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779275/1741
(KEURE)
|
0506005000NRG24280220240232209
|
28/02/2024
|
pravila devi
|
0506005WL016839
|
pravila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887629451
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779275/1744
(KEURE)
|
0506005000NRG24280220240232210
|
28/02/2024
|
gita devi
|
0506005WL016839
|
gita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887629449
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|