|
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-06-005-003-03779204/2177
(DAWADHU)
|
0506005000NRG24280620230151762
|
28/06/2023
|
KAMAL BHARATI
|
0506005WL006585
|
KAMAL BHARATI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864798
|
|
Mrs. KAMAL BHARATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779184/2032
(DAWADHU)
|
0506005000NRG24280620230151758
|
28/06/2023
|
kundan kumar
|
0506005WL006585
|
kundan kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864797
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779184/2057
(DAWADHU)
|
0506005000NRG24280620230151760
|
28/06/2023
|
rajiv ranjan
|
0506005WL006585
|
rajiv ranjan
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864790
|
|
RAJIV RANJAN SHARMA S/O RAMASHANKAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779214/1383-A
(DAWADHU)
|
0506005000NRG24280620230151763
|
28/06/2023
|
DAULI KUMARI
|
0506005WL006585
|
DAULI KUMARI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864796
|
|
DAULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779214/1385
(DAWADHU)
|
0506005000NRG24280620230151764
|
28/06/2023
|
PUSHKAR KUMAR
|
0506005WL006585
|
PUSHKAR KUMAR
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864800
|
|
PUSHKAR KUMAR SO-RAMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779214/1598
(DAWADHU)
|
0506005000NRG24280620230151766
|
28/06/2023
|
Upendra pandey
|
0506005WL006585
|
Upendra pandey
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864802
|
|
UPENDRA PANDEY SO-RAMESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779214/2045
(DAWADHU)
|
0506005000NRG24280620230151769
|
28/06/2023
|
kalpana kumari
|
0506005WL006585
|
kalpana kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864794
|
|
KALPANA KUMARI WO-NIRBHAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779214/2045
(DAWADHU)
|
0506005000NRG24280620230151768
|
28/06/2023
|
Nirbhy kumar
|
0506005WL006585
|
Nirbhy kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864799
|
|
NIRBHY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779214/2588
(DAWADHU)
|
0506005000NRG24280620230151770
|
28/06/2023
|
avadhbihari sharma
|
0506005WL006585
|
avadhbihari sharma
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864801
|
|
AVADHBIHARISHARMASOBALDEVSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779214/2588
(DAWADHU)
|
0506005000NRG24280620230151771
|
28/06/2023
|
devmuni devi
|
0506005WL006585
|
devmuni devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864803
|
|
DEVMUNI DEVI W-O AWADHBIHARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779214/2589
(DAWADHU)
|
0506005000NRG24280620230151773
|
28/06/2023
|
usha devi
|
0506005WL006585
|
usha devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864806
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779234/113
(DAWADHU)
|
0506005000NRG24280620230151776
|
28/06/2023
|
rajeshwar pandey
|
0506005WL006585
|
rajeshwar pandey
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864791
|
|
RAJESH PANDENY S/O VISHESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779234/1445
(DAWADHU)
|
0506005000NRG24280620230151777
|
28/06/2023
|
ravindra pandey
|
0506005WL006585
|
ravindra pandey
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864793
|
|
RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779234/1720
(DAWADHU)
|
0506005000NRG24280620230151778
|
28/06/2023
|
devmanti devi
|
0506005WL006585
|
devmanti devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864792
|
|
DEMANTI DEVI WO-RAMASHISH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779234/2201
(DAWADHU)
|
0506005000NRG24280620230151780
|
28/06/2023
|
URMILA DEVI
|
0506005WL006585
|
URMILA DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864795
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779234/2317
(DAWADHU)
|
0506005000NRG24280620230151783
|
28/06/2023
|
Sohit Kumar
|
0506005WL006585
|
Sohit Kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864804
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779234/2592
(DAWADHU)
|
0506005000NRG24280620230151785
|
28/06/2023
|
RANJU DEVI
|
0506005WL006585
|
RANJU DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864805
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779214/1541
(DAWADHU)
|
0506005000NRG24280620230151765
|
28/06/2023
|
MRITUNJAY KUMAR
|
0506005WL006585
|
MRITUNJAY KUMAR
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864789
|
|
MRITYUNJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779184/1004
(DAWADHU)
|
0506005000NRG24280620230151757
|
28/06/2023
|
mamta devi
|
0506005WL006585
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864810
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779184/283
(DAWADHU)
|
0506005000NRG24280620230151761
|
28/06/2023
|
jishnu pandey
|
0506005WL006585
|
jishnu pandey
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864807
|
|
JISHNU PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779214/1598
(DAWADHU)
|
0506005000NRG24280620230151767
|
28/06/2023
|
Dharmila Devi
|
0506005WL006585
|
Dharmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864809
|
|
UPENDAR PANDEY,S/O-RAMESHWEAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779224/132
(DAWADHU)
|
0506005000NRG24280620230151774
|
28/06/2023
|
RINKI DEVI
|
0506005WL006585
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864808
|
|
RINKU DEVI W/O BHUSHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-003-03779234/2591
(DAWADHU)
|
0506005000NRG24280620230151784
|
28/06/2023
|
vikash kumar
|
0506005WL006585
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964864811
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|