|
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-06-005-006-03779427/505
(KOKRASHA)
|
0506005000NRG24270620230149291
|
03/07/2023
|
ramdhin yadav
|
0506005WL006481
|
ramdhin yadav
|
00045
|
BARB0JEHANA
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159790
|
|
RAMADHIN YADAV
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/555
(KOKRASHA)
|
0506005000NRG24270620230149294
|
03/07/2023
|
arjun bind
|
0506005WL006481
|
arjun bind
|
00045
|
BARB0JEHANA
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159770
|
|
ARJUN BIND S/O- KAARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779427/615
(KOKRASHA)
|
0506005000NRG24270620230149295
|
03/07/2023
|
KAUSALENDRA KUMAR
|
0506005WL006481
|
KAUSALENDRA KUMAR
|
00045
|
BARB0JEHANA
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159775
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/1316
(KOKRASHA)
|
0506005000NRG24270620230149276
|
03/07/2023
|
mintu devi
|
0506005WL006481
|
mintu devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159767
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/476
(KOKRASHA)
|
0506005000NRG24270620230149287
|
03/07/2023
|
alodhani devi
|
0506005WL006481
|
alodhani devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159768
|
|
ALODHANI DEVI WO SARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779427/496
(KOKRASHA)
|
0506005000NRG24270620230149288
|
03/07/2023
|
KAPIL BIND
|
0506005WL006481
|
KAPIL BIND
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159755
|
|
KAPIL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779427/542
(KOKRASHA)
|
0506005000NRG24270620230149293
|
03/07/2023
|
satendar prasad
|
0506005WL006481
|
satendar prasad
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159749
|
|
SATYENDRA PRASAD S/O SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779427/621
(KOKRASHA)
|
0506005000NRG24270620230149297
|
03/07/2023
|
rakesh sharma
|
0506005WL006481
|
rakesh sharma
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159756
|
|
RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779427/693
(KOKRASHA)
|
0506005000NRG24270620230149305
|
03/07/2023
|
uma devi
|
0506005WL006481
|
uma devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159750
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779427/695
(KOKRASHA)
|
0506005000NRG24270620230149306
|
03/07/2023
|
kapil paswan
|
0506005WL006481
|
kapil paswan
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159754
|
|
KAPIL PASWAN AND SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779427/703
(KOKRASHA)
|
0506005000NRG24270620230149308
|
03/07/2023
|
sangita devi
|
0506005WL006481
|
sangita devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159762
|
|
SANGITA DEVI W/O- AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779427/726
(KOKRASHA)
|
0506005000NRG24270620230149312
|
03/07/2023
|
ruby devi
|
0506005WL006481
|
ruby devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159753
|
|
RUBY DEVI W/O ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779427/765
(KOKRASHA)
|
0506005000NRG24270620230149315
|
03/07/2023
|
aajad paswan
|
0506005WL006481
|
aajad paswan
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159751
|
|
AZAD PASWAN
|
BANK OF BARODA(606985)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779427/765
(KOKRASHA)
|
0506005000NRG24270620230149316
|
03/07/2023
|
ruby devi
|
0506005WL006481
|
ruby devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159752
|
|
RUBI DEVI W/O AAJAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779427/786
(KOKRASHA)
|
0506005000NRG24270620230149319
|
03/07/2023
|
rajkumari devi
|
0506005WL006481
|
rajkumari devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159764
|
|
RAJKUMARI DEVI W/O- JITAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779427/790
(KOKRASHA)
|
0506005000NRG24270620230149320
|
03/07/2023
|
kailash mochi
|
0506005WL006481
|
kailash mochi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159765
|
|
KAILASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779427/1937
(KOKRASHA)
|
0506005000NRG24270620230149277
|
03/07/2023
|
vijay devi
|
0506005WL006481
|
vijay devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159757
|
|
VIJAY DEVI AND MITHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779427/1941
(KOKRASHA)
|
0506005000NRG24270620230149278
|
03/07/2023
|
ranju devi
|
0506005WL006481
|
ranju devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159758
|
|
RANJU DEVI W/O DOMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779427/1948
(KOKRASHA)
|
0506005000NRG24270620230149279
|
03/07/2023
|
shiv pujan prasad
|
0506005WL006481
|
shiv pujan prasad
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159771
|
|
SHIVPUJAN PRASAD SO BACHAN GARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779427/1948
(KOKRASHA)
|
0506005000NRG24270620230149280
|
03/07/2023
|
sunita kumari
|
0506005WL006481
|
sunita kumari
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159772
|
|
SUNEETA KUMARI AND SHIVPUJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779427/1954
(KOKRASHA)
|
0506005000NRG24270620230149281
|
03/07/2023
|
umesh singh
|
0506005WL006481
|
umesh singh
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159766
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779427/1972
(KOKRASHA)
|
0506005000NRG24270620230149282
|
03/07/2023
|
saroj devi
|
0506005WL006481
|
saroj devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159788
|
|
SAROJ DEVI WO SHAMBHU SHARAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779427/2397
(KOKRASHA)
|
0506005000NRG24270620230149283
|
03/07/2023
|
ravindra prasad
|
0506005WL006481
|
ravindra prasad
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159763
|
|
RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779427/2723
(KOKRASHA)
|
0506005000NRG24270620230149286
|
03/07/2023
|
kusum devi
|
0506005WL006481
|
kusum devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159786
|
|
KOSHAM DEVI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779427/509
(KOKRASHA)
|
0506005000NRG24270620230149292
|
03/07/2023
|
anita devi
|
0506005WL006481
|
anita devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159769
|
|
JAY PRAKASH YADAV AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779427/633
(KOKRASHA)
|
0506005000NRG24270620230149299
|
03/07/2023
|
baleshwar prasad
|
0506005WL006481
|
baleshwar prasad
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159759
|
|
BALESHWAR PRASAD SO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779427/641
(KOKRASHA)
|
0506005000NRG24270620230149300
|
03/07/2023
|
ravinder lal
|
0506005WL006481
|
ravinder lal
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159778
|
|
RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779427/646
(KOKRASHA)
|
0506005000NRG24270620230149301
|
03/07/2023
|
sanoj lal
|
0506005WL006481
|
sanoj lal
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159781
|
|
SANOJ LAL AND BAIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779427/676
(KOKRASHA)
|
0506005000NRG24270620230149302
|
03/07/2023
|
dinesh lal
|
0506005WL006481
|
dinesh lal
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159783
|
|
DINESH LAL SO SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779427/677
(KOKRASHA)
|
0506005000NRG24270620230149303
|
03/07/2023
|
aasha devi
|
0506005WL006481
|
aasha devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159782
|
|
ASHA DEVI W/O- SRAVAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779427/679
(KOKRASHA)
|
0506005000NRG24270620230149304
|
03/07/2023
|
ranjeet lal
|
0506005WL006481
|
ranjeet lal
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159760
|
|
RANJIT LAL S/O-MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779427/724
(KOKRASHA)
|
0506005000NRG24270620230149311
|
03/07/2023
|
indu devi
|
0506005WL006481
|
indu devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159784
|
|
INDU DEVI WO-ADITAY PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-006-03779427/727
(KOKRASHA)
|
0506005000NRG24270620230149313
|
03/07/2023
|
manju devi
|
0506005WL006481
|
manju devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159774
|
|
MANJU DEVI WO ANUJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-006-03779427/764
(KOKRASHA)
|
0506005000NRG24270620230149314
|
03/07/2023
|
rina devi
|
0506005WL006481
|
rina devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159780
|
|
RINA DEVI W/O NAGINA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-006-03779427/772
(KOKRASHA)
|
0506005000NRG24270620230149317
|
03/07/2023
|
dharmshila devi
|
0506005WL006481
|
dharmshila devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159777
|
|
DHARMASHILA DEVI WO-BIJENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-006-03779427/791
(KOKRASHA)
|
0506005000NRG24270620230149321
|
03/07/2023
|
soni devi
|
0506005WL006481
|
soni devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159761
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
37
|
HULASGANJ
|
BH-06-005-006-03779427/704
(KOKRASHA)
|
0506005000NRG24270620230149309
|
03/07/2023
|
satish paswan
|
0506005WL006481
|
satish paswan
|
00354
|
PUNB0649600
|
2052
|
2052
|
Rejected
|
30/08/2023
|
|
4963159779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
HULASGANJ
|
BH-06-005-006-03779427/2407
(KOKRASHA)
|
0506005000NRG24270620230149284
|
03/07/2023
|
virendra sav
|
0506005WL006481
|
virendra sav
|
00415
|
SBIN0001579
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159785
|
|
VIRENDRA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
HULASGANJ
|
BH-06-005-006-03779427/616
(KOKRASHA)
|
0506005000NRG24270620230149296
|
03/07/2023
|
sharda devi
|
0506005WL006481
|
sharda devi
|
00415
|
SBIN0012602
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159776
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HULASGANJ
|
BH-06-005-006-03779427/630
(KOKRASHA)
|
0506005000NRG24270620230149298
|
03/07/2023
|
sudhir prasad
|
0506005WL006481
|
sudhir prasad
|
00415
|
SBIN0012602
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159789
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HULASGANJ
|
BH-06-005-006-03779427/775
(KOKRASHA)
|
0506005000NRG24270620230149318
|
03/07/2023
|
sarita devi
|
0506005WL006481
|
sarita devi
|
00415
|
SBIN0012602
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159773
|
|
MUNGIYA DEVI WO RANJAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
42
|
HULASGANJ
|
BH-06-005-006-03779427/711
(KOKRASHA)
|
0506005000NRG24270620230149310
|
03/07/2023
|
sushila devi
|
0506005WL006481
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963159787
|
|
SUSHILA DEVI W/O-DILIP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|