|
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-06-005-009-03779580/3341
(TIRA)
|
0506005000NRG24060920230184226
|
06/09/2023
|
Abhiram singh
|
0506005WL009069
|
Abhiram singh
|
00354
|
PUNB0072300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872272
|
|
ABHIRAM SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779580/2156
(TIRA)
|
0506005000NRG24060920230184214
|
06/09/2023
|
KAMAL DEVI
|
0506005WL009069
|
KAMAL DEVI
|
00354
|
PUNB0157200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872271
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779580/2186
(TIRA)
|
0506005000NRG24060920230184221
|
06/09/2023
|
ANITA DEVI
|
0506005WL009069
|
ANITA DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872252
|
|
ANITA DEVI WO-SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779580/2235
(TIRA)
|
0506005000NRG24060920230184222
|
06/09/2023
|
MUNNI DEVI
|
0506005WL009069
|
MUNNI DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872270
|
|
MUNNI DEVI W O NANHAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779580/1715
(TIRA)
|
0506005000NRG24060920230184209
|
06/09/2023
|
Renu Devi
|
0506005WL009069
|
Renu Devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872268
|
|
REENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779580/1728
(TIRA)
|
0506005000NRG24060920230184211
|
06/09/2023
|
Sugi Devi
|
0506005WL009069
|
Sugi Devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872267
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779580/1732
(TIRA)
|
0506005000NRG24060920230184212
|
06/09/2023
|
Reeta Devi
|
0506005WL009069
|
Reeta Devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872269
|
|
REETA DEVI W/O RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779580/2152
(TIRA)
|
0506005000NRG24060920230184213
|
06/09/2023
|
PREM KUMAR
|
0506005WL009069
|
PREM KUMAR
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872257
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779580/2159
(TIRA)
|
0506005000NRG24060920230184215
|
06/09/2023
|
SANGITA DEVI
|
0506005WL009069
|
SANGITA DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872255
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779580/2163
(TIRA)
|
0506005000NRG24060920230184216
|
06/09/2023
|
INDU DEVI
|
0506005WL009069
|
INDU DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872253
|
|
INDU DEVI WO AWDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779580/2168
(TIRA)
|
0506005000NRG24060920230184217
|
06/09/2023
|
PUNAM DEVI
|
0506005WL009069
|
PUNAM DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872254
|
|
PUNAM DEVI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779580/2183
(TIRA)
|
0506005000NRG24060920230184219
|
06/09/2023
|
PINKI DEVI
|
0506005WL009069
|
PINKI DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872256
|
|
PINKI KUMARI W O ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779580/2184
(TIRA)
|
0506005000NRG24060920230184220
|
06/09/2023
|
SANJAY KUMAR
|
0506005WL009069
|
SANJAY KUMAR
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872250
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779580/2246
(TIRA)
|
0506005000NRG24060920230184224
|
06/09/2023
|
SOHAN SINGH
|
0506005WL009069
|
SOHAN SINGH
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872251
|
|
SOHAN SINGH S/O LALAMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-007-03779468/1973
(SURAJPUR)
|
0506005000NRG24050920230184074
|
06/09/2023
|
rajdeo yadav
|
0506005WL009002
|
rajdeo yadav
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744872266
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-007-03779468/2534
(SURAJPUR)
|
0506005000NRG24050920230184076
|
06/09/2023
|
Vimlesh Kumar
|
0506005WL009004
|
Vimlesh Kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744872260
|
|
VIMALESH KUMAR SO-RAMASHISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779580/2269
(TIRA)
|
0506005000NRG24060920230184225
|
06/09/2023
|
pushkar kumar
|
0506005WL009069
|
pushkar kumar
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872258
|
|
PUSHKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-007-03779468/1223
(SURAJPUR)
|
0506005000NRG24050920230184077
|
06/09/2023
|
anshu kumar
|
0506005WL009005
|
anshu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744872263
|
|
ANSHU KUMAR SO RAMASHISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779580/1349
(TIRA)
|
0506005000NRG24060920230184208
|
06/09/2023
|
satendar kumar
|
0506005WL009069
|
satendar kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872264
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779580/1718
(TIRA)
|
0506005000NRG24060920230184210
|
06/09/2023
|
Bugal Devi
|
0506005WL009069
|
Bugal Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872262
|
|
BUGAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779580/2169
(TIRA)
|
0506005000NRG24060920230184218
|
06/09/2023
|
Hitish kumar
|
0506005WL009069
|
Hitish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872265
|
|
HITESH KUMAR SO MUNNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779580/2238
(TIRA)
|
0506005000NRG24060920230184223
|
06/09/2023
|
puniya devi
|
0506005WL009069
|
puniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872261
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779580/3474
(TIRA)
|
0506005000NRG24060920230184227
|
06/09/2023
|
shailendra kumar
|
0506005WL009069
|
shailendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744872259
|
|
SHAILENDRA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|