|
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-06-005-009-03779610/3454
(TIRA)
|
0506005000NRG24180120240215901
|
18/01/2024
|
SWETA KUMARI
|
0506005WL015171
|
SWETA KUMARI
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569284
|
|
Mrs. Sweta Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779600/3603
(TIRA)
|
0506005000NRG24180120240215903
|
18/01/2024
|
rakhi kumari
|
0506005WL015173
|
rakhi kumari
|
00176
|
IDIB000M632
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569283
|
|
Mrs. Rakhi Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779590/1024
(TIRA)
|
0506005000NRG24180120240215886
|
18/01/2024
|
santosh kumar
|
0506005WL015166
|
santosh kumar
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569278
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779590/2307
(TIRA)
|
0506005000NRG24180120240215844
|
18/01/2024
|
Rampravesh Sharma
|
0506005WL015162
|
Rampravesh Sharma
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569279
|
|
RAMPRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779590/2385
(TIRA)
|
0506005000NRG24180120240215878
|
18/01/2024
|
LALTI DEVI
|
0506005WL015164
|
LALTI DEVI
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569277
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779590/2386
(TIRA)
|
0506005000NRG24180120240215879
|
18/01/2024
|
PAWAN KUMAR
|
0506005WL015164
|
PAWAN KUMAR
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569276
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779590/3523
(TIRA)
|
0506005000NRG24180120240215883
|
18/01/2024
|
Ranjeet kumar
|
0506005WL015165
|
Ranjeet kumar
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569280
|
|
RANJIT KUMAR S\O LT RAJ KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779570/1343
(TIRA)
|
0506005000NRG24180120240215898
|
18/01/2024
|
Runi Devi
|
0506005WL015169
|
Runi Devi
|
00354
|
PUNB0174000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130569251
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779590/2382
(TIRA)
|
0506005000NRG24180120240215892
|
18/01/2024
|
SANTU KUMAR
|
0506005WL015167
|
SANTU KUMAR
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569254
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779590/3617
(TIRA)
|
0506005000NRG24180120240215889
|
18/01/2024
|
krishan kumar
|
0506005WL015166
|
krishan kumar
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569255
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779590/3622
(TIRA)
|
0506005000NRG24180120240215897
|
18/01/2024
|
sanjay manzi
|
0506005WL015168
|
sanjay manzi
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569253
|
|
SANJAY MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779600/3601
(TIRA)
|
0506005000NRG24180120240215902
|
18/01/2024
|
Aravind Kumar
|
0506005WL015172
|
Aravind Kumar
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569252
|
|
ARAVINDA KUMAR S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779550/1974
(TIRA)
|
0506005000NRG24180120240215900
|
18/01/2024
|
sachitananda sharma
|
0506005WL015170
|
sachitananda sharma
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569258
|
|
SACHCHITANANDA SHARMA S/O MITHALESH SHRM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779570/889
(TIRA)
|
0506005000NRG24180120240215899
|
18/01/2024
|
RESHMI DEVI
|
0506005WL015169
|
RESHMI DEVI
|
00415
|
SBIN0012602
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130569274
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779590/2349
(TIRA)
|
0506005000NRG24180120240215877
|
18/01/2024
|
Shashikan kumar
|
0506005WL015164
|
Shashikan kumar
|
00415
|
SBIN0012602
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130569273
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779590/3568
(TIRA)
|
0506005000NRG24180120240215887
|
18/01/2024
|
sumant kumar
|
0506005WL015166
|
sumant kumar
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569275
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779590/2308
(TIRA)
|
0506005000NRG24180120240215845
|
18/01/2024
|
Ashok singh
|
0506005WL015162
|
Ashok singh
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569257
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779590/2339
(TIRA)
|
0506005000NRG24180120240215846
|
18/01/2024
|
Subodh kumar
|
0506005WL015162
|
Subodh kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569272
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779590/2341
(TIRA)
|
0506005000NRG24180120240215882
|
18/01/2024
|
Pappu Kumar
|
0506005WL015165
|
Pappu Kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569271
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779590/386
(TIRA)
|
0506005000NRG24180120240215881
|
18/01/2024
|
vinish kumar
|
0506005WL015164
|
vinish kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569256
|
|
MR BINISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779590/2344
(TIRA)
|
0506005000NRG24180120240215876
|
18/01/2024
|
Rekha kumari
|
0506005WL015164
|
Rekha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569260
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779590/2384
(TIRA)
|
0506005000NRG24180120240215893
|
18/01/2024
|
SURAJ MANJHI
|
0506005WL015167
|
SURAJ MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569267
|
|
SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779590/3408
(TIRA)
|
0506005000NRG24180120240215894
|
18/01/2024
|
SAMKALIYA DEVI
|
0506005WL015167
|
SAMKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569270
|
|
MRS SAMKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779590/3424
(TIRA)
|
0506005000NRG24180120240215895
|
18/01/2024
|
sumitra Devi
|
0506005WL015167
|
sumitra Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569261
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779590/3524
(TIRA)
|
0506005000NRG24180120240215884
|
18/01/2024
|
rambhawan sharma
|
0506005WL015165
|
rambhawan sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569262
|
|
RAMBHAWAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779590/3569
(TIRA)
|
0506005000NRG24180120240215880
|
18/01/2024
|
asmit kumar
|
0506005WL015164
|
asmit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569268
|
|
ASMIT KUMAR SO OM PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779590/3570
(TIRA)
|
0506005000NRG24180120240215888
|
18/01/2024
|
amit kumar
|
0506005WL015166
|
amit kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130569281
|
|
AMIT KUMARS/O OMPRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779590/3619
(TIRA)
|
0506005000NRG24180120240215896
|
18/01/2024
|
ramashrey kumar
|
0506005WL015168
|
ramashrey kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569266
|
|
RAMASHREY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779590/450
(TIRA)
|
0506005000NRG24180120240215890
|
18/01/2024
|
munna prasad
|
0506005WL015166
|
munna prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130569265
|
|
MUNNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779590/450
(TIRA)
|
0506005000NRG24180120240215891
|
18/01/2024
|
rekha devi
|
0506005WL015166
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130569269
|
|
REKHA DEVI WO MUNNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779600/184
(TIRA)
|
0506005000NRG24180120240215847
|
18/01/2024
|
RAMBALI YADAV
|
0506005WL015162
|
RAMBALI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569282
|
|
RAMAVALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779600/3496
(TIRA)
|
0506005000NRG24180120240215885
|
18/01/2024
|
PRAMOD KUMAR
|
0506005WL015165
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569264
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779610/1998
(TIRA)
|
0506005000NRG24180120240215842
|
18/01/2024
|
ram ekwal yadav
|
0506005WL015161
|
ram ekwal yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569259
|
|
RAM EKWAL YADAV S\O LATE RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779610/2145
(TIRA)
|
0506005000NRG24180120240215843
|
18/01/2024
|
sharda devi
|
0506005WL015161
|
sharda devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130569263
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|