|
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-06-005-006-03779387/3429
(KOKRASHA)
|
0506005000NRG24260420230009681
|
27/04/2023
|
sulekha devi
|
0506005WL000833
|
sulekha devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034103
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/1521
(KOKRASHA)
|
0506005000NRG24260420230009647
|
27/04/2023
|
sanjay kumar
|
0506005WL000833
|
sanjay kumar
|
00176
|
IDIB000I537
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034105
|
|
MRS KARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/3421
(KOKRASHA)
|
0506005000NRG24260420230009675
|
27/04/2023
|
rakesh kumar
|
0506005WL000833
|
rakesh kumar
|
00176
|
IDIB000I537
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034106
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/3416
(KOKRASHA)
|
0506005000NRG24260420230009670
|
27/04/2023
|
ganita devi
|
0506005WL000833
|
ganita devi
|
00354
|
PUNB0157300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034079
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779387/178
(KOKRASHA)
|
0506005000NRG24260420230009649
|
27/04/2023
|
shila devi
|
0506005WL000833
|
shila devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034090
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779387/178
(KOKRASHA)
|
0506005000NRG24260420230009648
|
27/04/2023
|
uday bind
|
0506005WL000833
|
uday bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034089
|
|
MR UDAY BIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779387/181
(KOKRASHA)
|
0506005000NRG24260420230009650
|
27/04/2023
|
sushma devi
|
0506005WL000833
|
sushma devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034085
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779387/185
(KOKRASHA)
|
0506005000NRG24260420230009651
|
27/04/2023
|
mareshwari devi
|
0506005WL000833
|
mareshwari devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034081
|
|
MARESHWARI DEVI W/O RAJENDRA BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779387/189
(KOKRASHA)
|
0506005000NRG24260420230009652
|
27/04/2023
|
gita devi
|
0506005WL000833
|
gita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034087
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779387/2432
(KOKRASHA)
|
0506005000NRG24260420230009654
|
27/04/2023
|
rupa devi
|
0506005WL000833
|
rupa devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034093
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779387/2476
(KOKRASHA)
|
0506005000NRG24260420230009655
|
27/04/2023
|
pano devi
|
0506005WL000833
|
pano devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034086
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779387/2479
(KOKRASHA)
|
0506005000NRG24260420230009656
|
27/04/2023
|
juli devi
|
0506005WL000833
|
juli devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034088
|
|
JULI DEVI W O BIPIN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779387/269
(KOKRASHA)
|
0506005000NRG24260420230009657
|
27/04/2023
|
savita devi
|
0506005WL000833
|
savita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034080
|
|
SAVITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779387/2955
(KOKRASHA)
|
0506005000NRG24260420230009660
|
27/04/2023
|
sanjit bind
|
0506005WL000833
|
sanjit bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034095
|
|
SANJEET BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/2957
(KOKRASHA)
|
0506005000NRG24260420230009661
|
27/04/2023
|
ranjeet bind
|
0506005WL000833
|
ranjeet bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034094
|
|
RANJIT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/2960
(KOKRASHA)
|
0506005000NRG24260420230009662
|
27/04/2023
|
gita devi
|
0506005WL000833
|
gita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034091
|
|
GITA DEVI KEDARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779387/2972
(KOKRASHA)
|
0506005000NRG24260420230009663
|
27/04/2023
|
chandan kumar
|
0506005WL000833
|
chandan kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034092
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779387/3121
(KOKRASHA)
|
0506005000NRG24260420230009667
|
27/04/2023
|
Niraj Kumar
|
0506005WL000833
|
Niraj Kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034096
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779387/3422
(KOKRASHA)
|
0506005000NRG24260420230009676
|
27/04/2023
|
ranjan ram
|
0506005WL000833
|
ranjan ram
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034082
|
|
RANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779387/3423
(KOKRASHA)
|
0506005000NRG24260420230009677
|
27/04/2023
|
aakash kumar
|
0506005WL000833
|
aakash kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034098
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779387/3439
(KOKRASHA)
|
0506005000NRG24260420230009683
|
27/04/2023
|
SHIVSHANKAR KUMAR
|
0506005WL000833
|
SHIVSHANKAR KUMAR
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034083
|
|
SHIV SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779387/4199
(KOKRASHA)
|
0506005000NRG24260420230009684
|
27/04/2023
|
Khushbu devi
|
0506005WL000833
|
Khushbu devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034084
|
|
KHUSHBU DEVI WO ANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779387/4202
(KOKRASHA)
|
0506005000NRG24260420230009685
|
27/04/2023
|
Phulmani kumari
|
0506005WL000833
|
Phulmani kumari
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034099
|
|
PHULMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779417/1023
(KOKRASHA)
|
0506005000NRG24260420230009694
|
27/04/2023
|
Gopal Paswan
|
0506005WL000833
|
Gopal Paswan
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034097
|
|
GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779387/4208
(KOKRASHA)
|
0506005000NRG24260420230009691
|
27/04/2023
|
sima devi
|
0506005WL000833
|
sima devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034100
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779387/212
(KOKRASHA)
|
0506005000NRG24260420230009653
|
27/04/2023
|
parmila devi
|
0506005WL000833
|
parmila devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034112
|
|
PRAMILA DEVI W/O AMRENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779387/2925
(KOKRASHA)
|
0506005000NRG24260420230009659
|
27/04/2023
|
dharmendra kumar
|
0506005WL000833
|
dharmendra kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034111
|
|
DHARMENDRA KUMAR S/O SHIV SAHAY SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779387/2925
(KOKRASHA)
|
0506005000NRG24260420230009658
|
27/04/2023
|
manju sinha
|
0506005WL000833
|
manju sinha
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034110
|
|
MANJU SINHA
|
BANK OF BARODA(606985)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779387/3019
(KOKRASHA)
|
0506005000NRG24260420230009664
|
27/04/2023
|
gudiya devi
|
0506005WL000833
|
gudiya devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034122
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779387/3021
(KOKRASHA)
|
0506005000NRG24260420230009665
|
27/04/2023
|
alka kumari
|
0506005WL000833
|
alka kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034116
|
|
ALKA KUMARI DO-SHAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779387/3111
(KOKRASHA)
|
0506005000NRG24260420230009666
|
27/04/2023
|
sanju devi
|
0506005WL000833
|
sanju devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034123
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779387/340
(KOKRASHA)
|
0506005000NRG24260420230009668
|
27/04/2023
|
urmila devi
|
0506005WL000833
|
urmila devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034109
|
|
URAMILA DEVIW/O ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-006-03779387/3415
(KOKRASHA)
|
0506005000NRG24260420230009669
|
27/04/2023
|
ashok prasad
|
0506005WL000833
|
ashok prasad
|
00354
|
PUNB0649600
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1439034119
|
Account closed
|
|
|
|
34
|
HULASGANJ
|
BH-06-005-006-03779387/3417
(KOKRASHA)
|
0506005000NRG24260420230009671
|
27/04/2023
|
mamta kumari
|
0506005WL000833
|
mamta kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034117
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-006-03779387/3418
(KOKRASHA)
|
0506005000NRG24260420230009672
|
27/04/2023
|
mukesh kumar
|
0506005WL000833
|
mukesh kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034115
|
|
MUKESH KUMAR S/O- DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-006-03779387/3419
(KOKRASHA)
|
0506005000NRG24260420230009673
|
27/04/2023
|
raushan thakur
|
0506005WL000833
|
raushan thakur
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034118
|
|
RAUSHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-006-03779387/3420
(KOKRASHA)
|
0506005000NRG24260420230009674
|
27/04/2023
|
rambachan thakur
|
0506005WL000833
|
rambachan thakur
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034126
|
|
RAMBACHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-006-03779387/3424
(KOKRASHA)
|
0506005000NRG24260420230009678
|
27/04/2023
|
rajesh paswan
|
0506005WL000833
|
rajesh paswan
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034121
|
|
RAJESH PASWAN
|
GENERAL POST OFFICE(607245)
|
|
39
|
HULASGANJ
|
BH-06-005-006-03779387/3427
(KOKRASHA)
|
0506005000NRG24260420230009679
|
27/04/2023
|
priyanka kumari
|
0506005WL000833
|
priyanka kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034120
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-006-03779387/3438
(KOKRASHA)
|
0506005000NRG24260420230009682
|
27/04/2023
|
KHUSHI KUMARI
|
0506005WL000833
|
KHUSHI KUMARI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034124
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-006-03779387/4204
(KOKRASHA)
|
0506005000NRG24260420230009687
|
27/04/2023
|
Kamala prasad
|
0506005WL000833
|
Kamala prasad
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034113
|
|
KAMALA PRASAD SO-BALADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-006-03779387/4205
(KOKRASHA)
|
0506005000NRG24260420230009688
|
27/04/2023
|
Rakesh kumar
|
0506005WL000833
|
Rakesh kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034107
|
|
RAKESH KUMAR S/O- LATE MAHESH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-006-03779387/4207
(KOKRASHA)
|
0506005000NRG24260420230009690
|
27/04/2023
|
Rabita kumari
|
0506005WL000833
|
Rabita kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034125
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HULASGANJ
|
BH-06-005-006-03779417/1000
(KOKRASHA)
|
0506005000NRG24260420230009692
|
27/04/2023
|
rupa kumari
|
0506005WL000833
|
rupa kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034114
|
|
RUPA DEVI WO-PANKAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-006-03779417/1002
(KOKRASHA)
|
0506005000NRG24260420230009693
|
27/04/2023
|
manju devi
|
0506005WL000833
|
manju devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034108
|
|
MANJU DEVI W/O-UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
46
|
HULASGANJ
|
BH-06-005-006-03779387/1521
(KOKRASHA)
|
0506005000NRG24260420230009646
|
27/04/2023
|
karuna devi
|
0506005WL000833
|
karuna devi
|
00415
|
SBIN0006287
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034078
|
|
MRS KARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
HULASGANJ
|
BH-06-005-006-03779387/4203
(KOKRASHA)
|
0506005000NRG24260420230009686
|
27/04/2023
|
Puja kumari
|
0506005WL000833
|
Puja kumari
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034104
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HULASGANJ
|
BH-06-005-006-03779387/4206
(KOKRASHA)
|
0506005000NRG24260420230009689
|
27/04/2023
|
Khushbu kumari
|
0506005WL000833
|
Khushbu kumari
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034101
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HULASGANJ
|
BH-06-005-006-03779417/1023
(KOKRASHA)
|
0506005000NRG24260420230009695
|
27/04/2023
|
Kiran Devi
|
0506005WL000833
|
Kiran Devi
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439034102
|
|
KIRAN DEVI W/O GOPAL PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|