|
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-06-005-008-03779539/1277
(MURGAWAO)
|
0506005000NRG24140620230104230
|
14/06/2023
|
SWATY KUMARI
|
0506005WL005149
|
SWATY KUMARI
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331731
|
|
SWITI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/3379
(MURGAWAO)
|
0506005000NRG24140620230104248
|
14/06/2023
|
abhishek kumar
|
0506005WL005149
|
abhishek kumar
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331733
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/3963
(MURGAWAO)
|
0506005000NRG24140620230104262
|
14/06/2023
|
pintu kumar
|
0506005WL005149
|
pintu kumar
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331732
|
|
Pintu Kumar
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/720
(MURGAWAO)
|
0506005000NRG24140620230104280
|
14/06/2023
|
sunita devi
|
0506005WL005149
|
sunita devi
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331730
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/1085
(MURGAWAO)
|
0506005000NRG24140620230104225
|
14/06/2023
|
sanjay paswan
|
0506005WL005149
|
sanjay paswan
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331696
|
|
SANJAY PASAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/1110
(MURGAWAO)
|
0506005000NRG24140620230104226
|
14/06/2023
|
chinta devi
|
0506005WL005149
|
chinta devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331697
|
|
CHINTA DEVI W/O KARUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/114
(MURGAWAO)
|
0506005000NRG24140620230104229
|
14/06/2023
|
manju devi
|
0506005WL005149
|
manju devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331737
|
|
MANJU DEVI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/114
(MURGAWAO)
|
0506005000NRG24140620230104228
|
14/06/2023
|
uday paswan
|
0506005WL005149
|
uday paswan
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331720
|
|
UDAY PASAVAN SO RAMANANDA PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/1610
(MURGAWAO)
|
0506005000NRG24140620230104234
|
14/06/2023
|
gita devi
|
0506005WL005149
|
gita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331735
|
|
GITA DEVI WO PRAHLAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/1769
(MURGAWAO)
|
0506005000NRG24140620230104236
|
14/06/2023
|
shilu devi
|
0506005WL005149
|
shilu devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331741
|
|
SHAILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/1782
(MURGAWAO)
|
0506005000NRG24140620230104237
|
14/06/2023
|
shal kumari
|
0506005WL005149
|
shal kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331695
|
|
SHALL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/2037
(MURGAWAO)
|
0506005000NRG24140620230104238
|
14/06/2023
|
rakesh kumar
|
0506005WL005149
|
rakesh kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331698
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/23-C
(MURGAWAO)
|
0506005000NRG24140620230104239
|
14/06/2023
|
ramesh prasad
|
0506005WL005149
|
ramesh prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331702
|
|
SARBILA DEVI WO RAMESH PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/244
(MURGAWAO)
|
0506005000NRG24140620230104240
|
14/06/2023
|
ANITA DEVI
|
0506005WL005149
|
ANITA DEVI
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331723
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/26-C
(MURGAWAO)
|
0506005000NRG24140620230104242
|
14/06/2023
|
barti devi
|
0506005WL005149
|
barti devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331719
|
|
VARTI DEVI WO GANAURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/26-C
(MURGAWAO)
|
0506005000NRG24140620230104241
|
14/06/2023
|
ganauri ram
|
0506005WL005149
|
ganauri ram
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331693
|
|
GANAUREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/288
(MURGAWAO)
|
0506005000NRG24140620230104243
|
14/06/2023
|
navin kumar
|
0506005WL005149
|
navin kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331715
|
|
YUGESWAR DAS SO KARU MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/3230
(MURGAWAO)
|
0506005000NRG24140620230104246
|
14/06/2023
|
SEEMA KUMARI
|
0506005WL005149
|
SEEMA KUMARI
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331708
|
|
SEEMA KUMARI D/O RAMPRAVESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/3403
(MURGAWAO)
|
0506005000NRG24140620230104249
|
14/06/2023
|
jitendra kumar
|
0506005WL005149
|
jitendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331700
|
|
JITENDRA KUMAR SO SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/3426
(MURGAWAO)
|
0506005000NRG24140620230104250
|
14/06/2023
|
sarita devi
|
0506005WL005149
|
sarita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331707
|
|
SARITA DEVI W/O RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/3614
(MURGAWAO)
|
0506005000NRG24140620230104253
|
14/06/2023
|
Varsha Kumari
|
0506005WL005149
|
Varsha Kumari
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331722
|
|
VARSHA KUMARI D/O KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/3615
(MURGAWAO)
|
0506005000NRG24140620230104254
|
14/06/2023
|
Priyanka Kumari
|
0506005WL005149
|
Priyanka Kumari
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331706
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/3735
(MURGAWAO)
|
0506005000NRG24140620230104255
|
14/06/2023
|
sulekha devi
|
0506005WL005149
|
sulekha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331724
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/3882
(MURGAWAO)
|
0506005000NRG24140620230104256
|
14/06/2023
|
sanjay kumar
|
0506005WL005149
|
sanjay kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331694
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/3895
(MURGAWAO)
|
0506005000NRG24140620230104257
|
14/06/2023
|
kosshmi devi
|
0506005WL005149
|
kosshmi devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331710
|
|
KOSHMI DEVI WO CHUNNU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/3959
(MURGAWAO)
|
0506005000NRG24140620230104258
|
14/06/2023
|
rinku devi
|
0506005WL005149
|
rinku devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331712
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
27
|
HULASGANJ
|
BH-06-005-008-03779539/3962
(MURGAWAO)
|
0506005000NRG24140620230104261
|
14/06/2023
|
pintu kumar
|
0506005WL005149
|
pintu kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331705
|
|
PINTU KUMAR SO RAM ASHISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/3965
(MURGAWAO)
|
0506005000NRG24140620230104264
|
14/06/2023
|
kumari sunita sinha
|
0506005WL005149
|
kumari sunita sinha
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331725
|
|
KUMARI SUNITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HULASGANJ
|
BH-06-005-008-03779539/3967
(MURGAWAO)
|
0506005000NRG24140620230104265
|
14/06/2023
|
manoj kumar
|
0506005WL005149
|
manoj kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331716
|
|
MANOJ KUMAR S/O BIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-008-03779539/3968
(MURGAWAO)
|
0506005000NRG24140620230104266
|
14/06/2023
|
fulkendra kumar
|
0506005WL005149
|
fulkendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331713
|
|
Fulkendra Kumar
|
BANK OF BARODA(606985)
|
|
31
|
HULASGANJ
|
BH-06-005-008-03779539/3969
(MURGAWAO)
|
0506005000NRG24140620230104267
|
14/06/2023
|
gita devi
|
0506005WL005149
|
gita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331711
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
HULASGANJ
|
BH-06-005-008-03779539/3970
(MURGAWAO)
|
0506005000NRG24140620230104268
|
14/06/2023
|
shailu kumari
|
0506005WL005149
|
shailu kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331709
|
|
SHAILU KUMARI DO-RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-008-03779539/3975
(MURGAWAO)
|
0506005000NRG24140620230104271
|
14/06/2023
|
niraj kumar
|
0506005WL005149
|
niraj kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331721
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-008-03779539/3977
(MURGAWAO)
|
0506005000NRG24140620230104272
|
14/06/2023
|
ramanand prasad
|
0506005WL005149
|
ramanand prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331699
|
|
RAMANAND PRASAD AND ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-008-03779539/3979
(MURGAWAO)
|
0506005000NRG24140620230104273
|
14/06/2023
|
suman kumari
|
0506005WL005149
|
suman kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331704
|
|
SUMAN KUMARI WO LAKHIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-008-03779539/3981
(MURGAWAO)
|
0506005000NRG24140620230104274
|
14/06/2023
|
priyanka kumari
|
0506005WL005149
|
priyanka kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331714
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HULASGANJ
|
BH-06-005-008-03779539/464
(MURGAWAO)
|
0506005000NRG24140620230104277
|
14/06/2023
|
saroj devi
|
0506005WL005149
|
saroj devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331740
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-008-03779539/464
(MURGAWAO)
|
0506005000NRG24140620230104278
|
14/06/2023
|
saroj devi
|
0506005WL005149
|
saroj devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331739
|
|
SAROJ DEVI WO BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-008-03779539/67
(MURGAWAO)
|
0506005000NRG24140620230104279
|
14/06/2023
|
Sunila Devi
|
0506005WL005149
|
Sunila Devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331701
|
|
SUNILA DEVI WO LATE KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-008-03779539/724
(MURGAWAO)
|
0506005000NRG24140620230104282
|
14/06/2023
|
saroj devi
|
0506005WL005149
|
saroj devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331717
|
|
SAROJ DEVI WO BHUSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-008-03779539/784
(MURGAWAO)
|
0506005000NRG24140620230104285
|
14/06/2023
|
SONU RAM
|
0506005WL005149
|
SONU RAM
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331738
|
|
SONU RAM SO DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-008-03779539/794
(MURGAWAO)
|
0506005000NRG24140620230104286
|
14/06/2023
|
babita devi
|
0506005WL005149
|
babita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331703
|
|
BABITA DEVI WO SUSHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-008-03779539/945
(MURGAWAO)
|
0506005000NRG24140620230104287
|
14/06/2023
|
kaushalendra kumar
|
0506005WL005149
|
kaushalendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331736
|
|
KAUSHLENDRA SINGH AND SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
44
|
HULASGANJ
|
BH-06-005-008-03779539/729
(MURGAWAO)
|
0506005000NRG24140620230104283
|
14/06/2023
|
sarita devi
|
0506005WL005149
|
sarita devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331718
|
|
Mr. RAMNIBASH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HULASGANJ
|
BH-06-005-008-03779539/3190
(MURGAWAO)
|
0506005000NRG24140620230104245
|
14/06/2023
|
murari kumar
|
0506005WL005149
|
murari kumar
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331727
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HULASGANJ
|
BH-06-005-008-03779539/325
(MURGAWAO)
|
0506005000NRG24140620230104247
|
14/06/2023
|
Amit Kumar
|
0506005WL005149
|
Amit Kumar
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619331726
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
47
|
HULASGANJ
|
BH-06-005-008-03779539/3973
(MURGAWAO)
|
0506005000NRG24140620230104269
|
14/06/2023
|
madhuri kumari
|
0506005WL005149
|
madhuri kumari
|
00415
|
SBIN0012602
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331728
|
|
MRS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
48
|
HULASGANJ
|
BH-06-005-008-03779539/3964
(MURGAWAO)
|
0506005000NRG24140620230104263
|
14/06/2023
|
puna kumar
|
0506005WL005149
|
puna kumar
|
00415
|
SBIN0015595
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331729
|
|
PUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
HULASGANJ
|
BH-06-005-008-03779539/3595
(MURGAWAO)
|
0506005000NRG24140620230104251
|
14/06/2023
|
Lakho Devi
|
0506005WL005149
|
Lakho Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331692
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
HULASGANJ
|
BH-06-005-008-03779539/3960
(MURGAWAO)
|
0506005000NRG24140620230104259
|
14/06/2023
|
anita kumari
|
0506005WL005149
|
anita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619331734
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178296
|
178296
|
|
|
|
|
|
|
|