|
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-06-005-007-03779468/1986
(SURAJPUR)
|
0506005000NRG24060120240211672
|
08/01/2024
|
sushma devi
|
0506005WL014769
|
sushma devi
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016914
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-007-03779468/2095
(SURAJPUR)
|
0506005000NRG24060120240211673
|
08/01/2024
|
vinita kumari
|
0506005WL014769
|
vinita kumari
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016915
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-007-03779468/2119
(SURAJPUR)
|
0506005000NRG24060120240211678
|
08/01/2024
|
Rakesh kumar
|
0506005WL014769
|
Rakesh kumar
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016912
|
|
RAKESH KUMAR SO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-007-03779468/2250
(SURAJPUR)
|
0506005000NRG24060120240211682
|
08/01/2024
|
rita kumari
|
0506005WL014769
|
rita kumari
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016916
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-007-03779468/2693
(SURAJPUR)
|
0506005000NRG24060120240211684
|
08/01/2024
|
neeraj kumar
|
0506005WL014769
|
neeraj kumar
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016913
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-007-03779468/1967
(SURAJPUR)
|
0506005000NRG24060120240211666
|
08/01/2024
|
chandermani devi
|
0506005WL014769
|
chandermani devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016921
|
|
CHANDRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-007-03779468/1971
(SURAJPUR)
|
0506005000NRG24060120240211667
|
08/01/2024
|
manmanti devi
|
0506005WL014769
|
manmanti devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016922
|
|
MANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-007-03779468/1973
(SURAJPUR)
|
0506005000NRG24060120240211668
|
08/01/2024
|
rajdeo yadav
|
0506005WL014769
|
rajdeo yadav
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016920
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-007-03779468/1978
(SURAJPUR)
|
0506005000NRG24060120240211669
|
08/01/2024
|
sona devi
|
0506005WL014769
|
sona devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016925
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-007-03779468/1979
(SURAJPUR)
|
0506005000NRG24060120240211670
|
08/01/2024
|
manish kumar raj
|
0506005WL014769
|
manish kumar raj
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016919
|
|
MANISH KUMAR RAJ S/O KAMTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-007-03779468/1984
(SURAJPUR)
|
0506005000NRG24060120240211671
|
08/01/2024
|
satish kumar
|
0506005WL014769
|
satish kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016927
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-007-03779468/2224
(SURAJPUR)
|
0506005000NRG24060120240211679
|
08/01/2024
|
navin kumar
|
0506005WL014769
|
navin kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016918
|
|
NAVIN KUMAR S/O- NASIB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-007-03779468/2237
(SURAJPUR)
|
0506005000NRG24060120240211680
|
08/01/2024
|
aanad manjhi
|
0506005WL014769
|
aanad manjhi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016931
|
|
ANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-007-03779468/2237
(SURAJPUR)
|
0506005000NRG24060120240211681
|
08/01/2024
|
sarswati devi
|
0506005WL014769
|
sarswati devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016932
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-007-03779468/2492
(SURAJPUR)
|
0506005000NRG24060120240211683
|
08/01/2024
|
babita devi
|
0506005WL014769
|
babita devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016924
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-007-03779488/2017
(SURAJPUR)
|
0506005000NRG24060120240211685
|
08/01/2024
|
usha devi
|
0506005WL014769
|
usha devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016930
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-007-03779488/2019
(SURAJPUR)
|
0506005000NRG24060120240211686
|
08/01/2024
|
nitu kumari
|
0506005WL014769
|
nitu kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016926
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-007-03779468/2096
(SURAJPUR)
|
0506005000NRG24060120240211674
|
08/01/2024
|
Aashish kumar
|
0506005WL014769
|
Aashish kumar
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016917
|
|
AASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
HULASGANJ
|
BH-06-005-007-03779468/2098
(SURAJPUR)
|
0506005000NRG24060120240211675
|
08/01/2024
|
Rinku devi
|
0506005WL014769
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016928
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-007-03779468/2099
(SURAJPUR)
|
0506005000NRG24060120240211676
|
08/01/2024
|
chameli devi
|
0506005WL014769
|
chameli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016929
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-007-03779468/2117
(SURAJPUR)
|
0506005000NRG24060120240211677
|
08/01/2024
|
Pallvi kumar
|
0506005WL014769
|
Pallvi kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016933
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-007-03779488/2022
(SURAJPUR)
|
0506005000NRG24060120240211687
|
08/01/2024
|
gita devi
|
0506005WL014769
|
gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135016923
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|