|
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-06-005-003-03779234/2312
(DAWADHU)
|
0506005000NRG24190720230179383
|
20/07/2023
|
Mohan Kumar Pandey
|
0506005WL007781
|
Mohan Kumar Pandey
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629379
|
|
MOHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779184/1004
(DAWADHU)
|
0506005000NRG24190720230179375
|
20/07/2023
|
hariharnath pathak
|
0506005WL007781
|
hariharnath pathak
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629374
|
|
HARIHAR NATH PATHAK S\O DEVNANDAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779184/2032
(DAWADHU)
|
0506005000NRG24190720230179376
|
20/07/2023
|
kundan kumar
|
0506005WL007781
|
kundan kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629376
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779214/1383-A
(DAWADHU)
|
0506005000NRG24190720230179377
|
20/07/2023
|
DAULI KUMARI
|
0506005WL007781
|
DAULI KUMARI
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629375
|
|
DAULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779214/1385
(DAWADHU)
|
0506005000NRG24190720230179378
|
20/07/2023
|
PUSHKAR KUMAR
|
0506005WL007781
|
PUSHKAR KUMAR
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629378
|
|
PUSHKAR KUMAR SO-RAMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779214/2588
(DAWADHU)
|
0506005000NRG24190720230179380
|
20/07/2023
|
devmuni devi
|
0506005WL007781
|
devmuni devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629377
|
|
DEVMUNI DEVI W-O AWADHBIHARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779214/700
(DAWADHU)
|
0506005000NRG24190720230179381
|
20/07/2023
|
varun kumar
|
0506005WL007781
|
varun kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629380
|
|
VARUN KUMAR SO-RAJARAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779234/1445
(DAWADHU)
|
0506005000NRG24190720230179382
|
20/07/2023
|
ravindra pandey
|
0506005WL007781
|
ravindra pandey
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629373
|
|
RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779214/1541
(DAWADHU)
|
0506005000NRG24190720230179379
|
20/07/2023
|
MRITUNJAY KUMAR
|
0506005WL007781
|
MRITUNJAY KUMAR
|
00415
|
SBIN0012602
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741629372
|
|
MRITYUNJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|