|
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-06-005-009-03779610/562
(TIRA)
|
0506005000NRG24270420230011608
|
30/04/2023
|
pano devi
|
0506005WL000961
|
pano devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276199
|
|
PANO DEVI WO TRILOKI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/1840
(TIRA)
|
0506005000NRG24270420230011595
|
30/04/2023
|
laxmini devi
|
0506005WL000961
|
laxmini devi
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276203
|
|
LAXMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1842
(TIRA)
|
0506005000NRG24270420230011596
|
30/04/2023
|
prem kumar
|
0506005WL000961
|
prem kumar
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276201
|
|
PREM KUMAR SO MADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/2132
(TIRA)
|
0506005000NRG24270420230011600
|
30/04/2023
|
rahul kumar
|
0506005WL000961
|
rahul kumar
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276200
|
|
RAHUL KUMAR SO DHARMENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/2318
(TIRA)
|
0506005000NRG24270420230011605
|
30/04/2023
|
karu kumar
|
0506005WL000961
|
karu kumar
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276202
|
|
KARU KUMAR SO NAGINA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/2205
(TIRA)
|
0506005000NRG24270420230011603
|
30/04/2023
|
PUJA KUMARI
|
0506005WL000961
|
PUJA KUMARI
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276204
|
|
PUJA KUMARI DO KISHORI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1217
(TIRA)
|
0506005000NRG24270420230011573
|
30/04/2023
|
NITISH KUMAR PASWAN
|
0506005WL000961
|
NITISH KUMAR PASWAN
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276208
|
|
NITISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1246
(TIRA)
|
0506005000NRG24270420230011576
|
30/04/2023
|
PRIYA KUMARI
|
0506005WL000961
|
PRIYA KUMARI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276211
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/1643
(TIRA)
|
0506005000NRG24270420230011592
|
30/04/2023
|
niraj kumar
|
0506005WL000961
|
niraj kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276207
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/185
(TIRA)
|
0506005000NRG24270420230011597
|
30/04/2023
|
shanti devi
|
0506005WL000961
|
shanti devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276210
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/2130
(TIRA)
|
0506005000NRG24270420230011599
|
30/04/2023
|
rakesh kumar
|
0506005WL000961
|
rakesh kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276206
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/255
(TIRA)
|
0506005000NRG24270420230011607
|
30/04/2023
|
CHANDAN KUMAR
|
0506005WL000961
|
CHANDAN KUMAR
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276209
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/681
(TIRA)
|
0506005000NRG24270420230011610
|
30/04/2023
|
minni devi
|
0506005WL000961
|
minni devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276205
|
|
MINNI DEVI WO-SATYENDRA MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/1204
(TIRA)
|
0506005000NRG24270420230011572
|
30/04/2023
|
muni devi
|
0506005WL000961
|
muni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276186
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/1221
(TIRA)
|
0506005000NRG24270420230011574
|
30/04/2023
|
SUMINTRA KUMARI
|
0506005WL000961
|
SUMINTRA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276188
|
|
SUMINTRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/1228
(TIRA)
|
0506005000NRG24270420230011575
|
30/04/2023
|
PAWAN KUMAR
|
0506005WL000961
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276184
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/1333
(TIRA)
|
0506005000NRG24270420230011577
|
30/04/2023
|
pankaj kumar
|
0506005WL000961
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276194
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779610/1335
(TIRA)
|
0506005000NRG24270420230011578
|
30/04/2023
|
Versha Kumari
|
0506005WL000961
|
Versha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276183
|
|
VERSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779610/1336
(TIRA)
|
0506005000NRG24270420230011579
|
30/04/2023
|
Nisha Kumari
|
0506005WL000961
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276189
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779610/1337
(TIRA)
|
0506005000NRG24270420230011580
|
30/04/2023
|
Jyoti kumari
|
0506005WL000961
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276197
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779610/1339
(TIRA)
|
0506005000NRG24270420230011581
|
30/04/2023
|
Taitan kumar
|
0506005WL000961
|
Taitan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276182
|
|
TAITAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779610/1347
(TIRA)
|
0506005000NRG24270420230011582
|
30/04/2023
|
Deepak kumar
|
0506005WL000961
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276196
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779610/1352
(TIRA)
|
0506005000NRG24270420230011583
|
30/04/2023
|
Durga kumari
|
0506005WL000961
|
Durga kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276195
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779610/1353
(TIRA)
|
0506005000NRG24270420230011584
|
30/04/2023
|
rakhi kumari
|
0506005WL000961
|
rakhi kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276181
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779610/137
(TIRA)
|
0506005000NRG24270420230011585
|
30/04/2023
|
rambabu paswan
|
0506005WL000961
|
rambabu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276175
|
|
RAMBABU PASVAN TILESARPASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779610/140
(TIRA)
|
0506005000NRG24270420230011586
|
30/04/2023
|
Bebi devi
|
0506005WL000961
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276178
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779610/1449
(TIRA)
|
0506005000NRG24270420230011587
|
30/04/2023
|
surendra ravidas
|
0506005WL000961
|
surendra ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276185
|
|
SURENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779610/1544
(TIRA)
|
0506005000NRG24270420230011588
|
30/04/2023
|
SARIFA DEVI
|
0506005WL000961
|
SARIFA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276187
|
|
SARIFA DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779610/1566
(TIRA)
|
0506005000NRG24270420230011589
|
30/04/2023
|
KANCHAN DEVI
|
0506005WL000961
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276212
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779610/1569
(TIRA)
|
0506005000NRG24270420230011590
|
30/04/2023
|
pinki devi
|
0506005WL000961
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276174
|
|
PINKI DEVI WO AJAYMISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779610/1575
(TIRA)
|
0506005000NRG24270420230011591
|
30/04/2023
|
rani devi
|
0506005WL000961
|
rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276176
|
|
RANI DEVI WO BAMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779610/1705
(TIRA)
|
0506005000NRG24270420230011593
|
30/04/2023
|
bina kumari
|
0506005WL000961
|
bina kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276179
|
|
VINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779610/1711
(TIRA)
|
0506005000NRG24270420230011594
|
30/04/2023
|
munna kumar
|
0506005WL000961
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276198
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779610/194
(TIRA)
|
0506005000NRG24270420230011598
|
30/04/2023
|
pushpa devi
|
0506005WL000961
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276177
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779610/2140
(TIRA)
|
0506005000NRG24270420230011601
|
30/04/2023
|
mamta devi
|
0506005WL000961
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276193
|
|
MAMTA DEVI W/O JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779610/2144
(TIRA)
|
0506005000NRG24270420230011602
|
30/04/2023
|
Ranju devi
|
0506005WL000961
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276191
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779610/2317
(TIRA)
|
0506005000NRG24270420230011604
|
30/04/2023
|
sintu kumar
|
0506005WL000961
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276180
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-009-03779610/2320
(TIRA)
|
0506005000NRG24270420230011606
|
30/04/2023
|
guddu kumar
|
0506005WL000961
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276192
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-009-03779610/579
(TIRA)
|
0506005000NRG24270420230011609
|
30/04/2023
|
madan paswan
|
0506005WL000961
|
madan paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276173
|
|
MADAN PASWAN SO SAUDAGAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-009-03779610/712
(TIRA)
|
0506005000NRG24270420230011611
|
30/04/2023
|
rajesh paswan
|
0506005WL000961
|
rajesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446276190
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|