|
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-06-005-004-03779265/1657
(KEURE)
|
0506005000NRG24241120230200672
|
27/11/2023
|
NIKI KUMARI
|
0506005WL012642
|
NIKI KUMARI
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457026
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/2276
(KEURE)
|
0506005000NRG24241120230200675
|
27/11/2023
|
RAJKISHOR PRASAD
|
0506005WL012642
|
RAJKISHOR PRASAD
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457023
|
|
RAJ KISHORE PRASAD S/O CHANDRASEKHAR PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/492
(KEURE)
|
0506005000NRG24241120230200685
|
27/11/2023
|
LALITA DEVI
|
0506005WL012642
|
LALITA DEVI
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457024
|
|
LALITA DEVI W/O FAKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779265/556
(KEURE)
|
0506005000NRG24241120230200694
|
27/11/2023
|
chameli devi
|
0506005WL012642
|
chameli devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457025
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779265/1189
(KEURE)
|
0506005000NRG24241120230200664
|
27/11/2023
|
kari devi
|
0506005WL012642
|
kari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457020
|
|
KARI DEVI W/O RAM KISHUN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779265/1203
(KEURE)
|
0506005000NRG24241120230200665
|
27/11/2023
|
vishnu devi
|
0506005WL012642
|
vishnu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457011
|
|
VINNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779265/1272
(KEURE)
|
0506005000NRG24241120230200666
|
27/11/2023
|
Anil kumar
|
0506005WL012642
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457015
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779265/1274
(KEURE)
|
0506005000NRG24241120230200667
|
27/11/2023
|
dhananjay kumar
|
0506005WL012642
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457034
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779265/1293
(KEURE)
|
0506005000NRG24241120230200668
|
27/11/2023
|
niranta kumari
|
0506005WL012642
|
niranta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457013
|
|
NIRANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779265/1431
(KEURE)
|
0506005000NRG24241120230200669
|
27/11/2023
|
RAMJANAM KUMAR
|
0506005WL012642
|
RAMJANAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457021
|
|
RAMJANAM KUMAR SO MITHILESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779265/1458
(KEURE)
|
0506005000NRG24241120230200670
|
27/11/2023
|
kishori prasad
|
0506005WL012642
|
kishori prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457012
|
|
KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779265/1567
(KEURE)
|
0506005000NRG24241120230200671
|
27/11/2023
|
kamala
|
0506005WL012642
|
kamala
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457027
|
|
KAMLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779265/2094
(KEURE)
|
0506005000NRG24241120230200673
|
27/11/2023
|
ABDESH PRASAD
|
0506005WL012642
|
ABDESH PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457046
|
|
AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779265/2275
(KEURE)
|
0506005000NRG24241120230200674
|
27/11/2023
|
MINA DEVI
|
0506005WL012642
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457037
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779265/2277
(KEURE)
|
0506005000NRG24241120230200676
|
27/11/2023
|
RIBHA KUMARI
|
0506005WL012642
|
RIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457028
|
|
RIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779265/2278
(KEURE)
|
0506005000NRG24241120230200677
|
27/11/2023
|
RIVA KUMARI
|
0506005WL012642
|
RIVA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457035
|
|
RIBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779265/2280
(KEURE)
|
0506005000NRG24241120230200678
|
27/11/2023
|
SANGITA DEVI
|
0506005WL012642
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457031
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779265/2281
(KEURE)
|
0506005000NRG24241120230200679
|
27/11/2023
|
SUSHILA DEVI
|
0506005WL012642
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457044
|
|
SUSHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779265/2282
(KEURE)
|
0506005000NRG24241120230200680
|
27/11/2023
|
PAPPU KUMAR
|
0506005WL012642
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457030
|
|
PAPPU KUMAR S/O KRISHANA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-004-03779265/2283
(KEURE)
|
0506005000NRG24241120230200681
|
27/11/2023
|
URMILA DEVI
|
0506005WL012642
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457036
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-004-03779265/470
(KEURE)
|
0506005000NRG24241120230200682
|
27/11/2023
|
Rakesh paswan
|
0506005WL012642
|
Rakesh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457041
|
|
RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-004-03779265/477
(KEURE)
|
0506005000NRG24241120230200683
|
27/11/2023
|
kamata pandit
|
0506005WL012642
|
kamata pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457010
|
|
KAMTA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-004-03779265/492
(KEURE)
|
0506005000NRG24241120230200684
|
27/11/2023
|
Feku Das
|
0506005WL012642
|
Feku Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457042
|
|
FEKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HULASGANJ
|
BH-06-005-004-03779265/498
(KEURE)
|
0506005000NRG24241120230200687
|
27/11/2023
|
jagadish das
|
0506005WL012642
|
jagadish das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457017
|
|
JAGDIS DAS S/OBHAGIRATH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-004-03779265/498
(KEURE)
|
0506005000NRG24241120230200688
|
27/11/2023
|
sanjiv das
|
0506005WL012642
|
sanjiv das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457047
|
|
SANJEEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-004-03779265/499
(KEURE)
|
0506005000NRG24241120230200689
|
27/11/2023
|
champa devi
|
0506005WL012642
|
champa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457019
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-004-03779265/513
(KEURE)
|
0506005000NRG24241120230200690
|
27/11/2023
|
manju devi
|
0506005WL012642
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457045
|
|
MANJU DEVI W/O ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-004-03779265/529
(KEURE)
|
0506005000NRG24241120230200692
|
27/11/2023
|
lalit das
|
0506005WL012642
|
lalit das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457022
|
|
LALIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-004-03779265/529
(KEURE)
|
0506005000NRG24241120230200691
|
27/11/2023
|
sabuja devi
|
0506005WL012642
|
sabuja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457018
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-004-03779265/556
(KEURE)
|
0506005000NRG24241120230200693
|
27/11/2023
|
Binod ravidas
|
0506005WL012642
|
Binod ravidas
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457038
|
|
VINOD MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-004-03779265/598
(KEURE)
|
0506005000NRG24241120230200695
|
27/11/2023
|
niru devi
|
0506005WL012642
|
niru devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457016
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-004-03779265/722
(KEURE)
|
0506005000NRG24241120230200697
|
27/11/2023
|
mohani devi
|
0506005WL012642
|
mohani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457029
|
|
MOHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-004-03779265/939
(KEURE)
|
0506005000NRG24241120230200698
|
27/11/2023
|
anju devi
|
0506005WL012642
|
anju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457032
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-004-03779265/941
(KEURE)
|
0506005000NRG24241120230200699
|
27/11/2023
|
arvind kumar
|
0506005WL012642
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457033
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-004-03779265/980
(KEURE)
|
0506005000NRG24241120230200700
|
27/11/2023
|
Sima devi
|
0506005WL012642
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010457040
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-004-03779265/981
(KEURE)
|
0506005000NRG24241120230200701
|
27/11/2023
|
guria devi
|
0506005WL012642
|
guria devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457014
|
|
GUDYAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-004-03779265/997
(KEURE)
|
0506005000NRG24241120230200703
|
27/11/2023
|
renu kumari
|
0506005WL012642
|
renu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457039
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HULASGANJ
|
BH-06-005-004-03779265/997
(KEURE)
|
0506005000NRG24241120230200702
|
27/11/2023
|
yugal prasad
|
0506005WL012642
|
yugal prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010457043
|
|
UGAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|