|
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-06-005-001-03779062/1303
(BOURI)
|
0506005000NRG24110520230028422
|
12/05/2023
|
Nagina devi
|
0506005WL002140
|
Nagina devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618390
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779062/2185
(BOURI)
|
0506005000NRG24110520230028438
|
12/05/2023
|
indrajeet kumari
|
0506005WL002140
|
indrajeet kumari
|
00354
|
PUNB0119900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618375
|
|
INDRAJIT KUMAR & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/1090
(BOURI)
|
0506005000NRG24110520230028413
|
12/05/2023
|
usha devi
|
0506005WL002140
|
usha devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618379
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/1094
(BOURI)
|
0506005000NRG24110520230028414
|
12/05/2023
|
urmila devi
|
0506005WL002140
|
urmila devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618386
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/1095
(BOURI)
|
0506005000NRG24110520230028415
|
12/05/2023
|
lalpadhi devi
|
0506005WL002140
|
lalpadhi devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618387
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/1099
(BOURI)
|
0506005000NRG24110520230028416
|
12/05/2023
|
Rita devi
|
0506005WL002140
|
Rita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618388
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/1100
(BOURI)
|
0506005000NRG24110520230028417
|
12/05/2023
|
shanti devi
|
0506005WL002140
|
shanti devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618377
|
|
SHANTI DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/1111
(BOURI)
|
0506005000NRG24110520230028418
|
12/05/2023
|
Bidayanand prasad
|
0506005WL002140
|
Bidayanand prasad
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618403
|
|
BIDYA NAND PRASAD S/O- SHYAM NARAYAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/1111
(BOURI)
|
0506005000NRG24110520230028419
|
12/05/2023
|
punam devi
|
0506005WL002140
|
punam devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637618378
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/1201
(BOURI)
|
0506005000NRG24110520230028421
|
12/05/2023
|
MAHESH PRASAD
|
0506005WL002140
|
MAHESH PRASAD
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618401
|
|
MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/1497
(BOURI)
|
0506005000NRG24110520230028423
|
12/05/2023
|
BALVINAY SHARMA
|
0506005WL002140
|
BALVINAY SHARMA
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618381
|
|
BALVINAY SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/1551
(BOURI)
|
0506005000NRG24110520230028424
|
12/05/2023
|
shanti devi
|
0506005WL002140
|
shanti devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618400
|
|
SHANTI DEVI W/O RAJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/1574
(BOURI)
|
0506005000NRG24110520230028425
|
12/05/2023
|
Ratnesh kumar
|
0506005WL002140
|
Ratnesh kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618376
|
|
RATNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/1579
(BOURI)
|
0506005000NRG24110520230028426
|
12/05/2023
|
kishor sharma
|
0506005WL002140
|
kishor sharma
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637618399
|
|
KISHOR SHARMA SO LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779062/1593
(BOURI)
|
0506005000NRG24110520230028429
|
12/05/2023
|
ramprit yadav
|
0506005WL002140
|
ramprit yadav
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618380
|
|
RAMPRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/1598-A
(BOURI)
|
0506005000NRG24110520230028430
|
12/05/2023
|
gita devi
|
0506005WL002140
|
gita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618402
|
|
GEETA DEVI W/O AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779062/2149
(BOURI)
|
0506005000NRG24110520230028431
|
12/05/2023
|
nilam devi
|
0506005WL002140
|
nilam devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618384
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779062/2163
(BOURI)
|
0506005000NRG24110520230028435
|
12/05/2023
|
FULO DEVI
|
0506005WL002140
|
FULO DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618389
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-001-03779062/2164
(BOURI)
|
0506005000NRG24110520230028436
|
12/05/2023
|
SOBHA DEVI
|
0506005WL002140
|
SOBHA DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618385
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-001-03779062/509
(BOURI)
|
0506005000NRG24110520230028441
|
12/05/2023
|
tara devi
|
0506005WL002140
|
tara devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618383
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-001-03779062/510
(BOURI)
|
0506005000NRG24110520230028442
|
12/05/2023
|
rajo devi
|
0506005WL002140
|
rajo devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618382
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
22
|
HULASGANJ
|
BH-06-005-001-03779062/1182
(BOURI)
|
0506005000NRG24110520230028420
|
12/05/2023
|
sunaina devi
|
0506005WL002140
|
sunaina devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637618397
|
|
SUNAINA DEVI W/O- ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-001-03779062/1589
(BOURI)
|
0506005000NRG24110520230028428
|
12/05/2023
|
nilam devi
|
0506005WL002140
|
nilam devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637618391
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-001-03779062/2158
(BOURI)
|
0506005000NRG24110520230028432
|
12/05/2023
|
RAVI KUMAR
|
0506005WL002140
|
RAVI KUMAR
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618392
|
|
RAVI KUMAR SO-RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-001-03779062/2163
(BOURI)
|
0506005000NRG24110520230028434
|
12/05/2023
|
sidhnath kumar
|
0506005WL002140
|
sidhnath kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618393
|
|
SIDHNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-001-03779062/2184
(BOURI)
|
0506005000NRG24110520230028437
|
12/05/2023
|
arpana kumari
|
0506005WL002140
|
arpana kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618396
|
|
ARPANA KUMARI D/O NANDU PRASAD CHANDRABA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-001-03779062/2186
(BOURI)
|
0506005000NRG24110520230028439
|
12/05/2023
|
asha devi
|
0506005WL002140
|
asha devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618394
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HULASGANJ
|
BH-06-005-001-03779062/506
(BOURI)
|
0506005000NRG24110520230028440
|
12/05/2023
|
nhira devi
|
0506005WL002140
|
nhira devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618398
|
|
RAJ KUMAR SINGH & NHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
HULASGANJ
|
BH-06-005-001-03779062/1589
(BOURI)
|
0506005000NRG24110520230028427
|
12/05/2023
|
kedar singh
|
0506005WL002140
|
kedar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618395
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HULASGANJ
|
BH-06-005-001-03779062/2161
(BOURI)
|
0506005000NRG24110520230028433
|
12/05/2023
|
amisha devi
|
0506005WL002140
|
amisha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637618374
|
|
AMISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|