|
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-06-005-004-03779265/1400
(KEURE)
|
0506005000NRG24080620230087310
|
08/06/2023
|
RAMNIWAS MALAKAR
|
0506005WL004570
|
RAMNIWAS MALAKAR
|
00176
|
IDIB000K706
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328080
|
|
Mr. RAM NIWASH MALAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/577
(KEURE)
|
0506005000NRG24080620230087317
|
08/06/2023
|
Urmila devi
|
0506005WL004570
|
Urmila devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328084
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/703
(KEURE)
|
0506005000NRG24080620230087318
|
08/06/2023
|
Ranjeet paswan
|
0506005WL004570
|
Ranjeet paswan
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328085
|
|
RANJEET PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779295/2394
(KEURE)
|
0506005000NRG24080620230087320
|
08/06/2023
|
Rakesh kumar
|
0506005WL004570
|
Rakesh kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328083
|
|
RAKESH KUMAR S/O-GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779265/1009
(KEURE)
|
0506005000NRG24080620230087302
|
08/06/2023
|
AFROJAL KHATUN
|
0506005WL004570
|
AFROJAL KHATUN
|
00415
|
SBIN0012602
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328082
|
|
AFROJAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779265/1254
(KEURE)
|
0506005000NRG24080620230087307
|
08/06/2023
|
Pushpa Devi
|
0506005WL004570
|
Pushpa Devi
|
00415
|
SBIN0012602
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328081
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779265/1116
(KEURE)
|
0506005000NRG24080620230087306
|
08/06/2023
|
Sabir miya
|
0506005WL004570
|
Sabir miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328077
|
|
SABIR MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779265/1009
(KEURE)
|
0506005000NRG24080620230087301
|
08/06/2023
|
MUMTAZ ALAM
|
0506005WL004570
|
MUMTAZ ALAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328079
|
|
MR MUMTAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779265/1011
(KEURE)
|
0506005000NRG24080620230087303
|
08/06/2023
|
Afsani Pravin
|
0506005WL004570
|
Afsani Pravin
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328086
|
|
AFSANI PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779265/1104
(KEURE)
|
0506005000NRG24080620230087304
|
08/06/2023
|
Ranju Ravidas
|
0506005WL004570
|
Ranju Ravidas
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328076
|
|
RANJU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779265/1295
(KEURE)
|
0506005000NRG24080620230087308
|
08/06/2023
|
samsad aalam
|
0506005WL004570
|
samsad aalam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328089
|
|
SAMSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779265/1400
(KEURE)
|
0506005000NRG24080620230087309
|
08/06/2023
|
RITA DEVI
|
0506005WL004570
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328088
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779265/1500
(KEURE)
|
0506005000NRG24080620230087312
|
08/06/2023
|
Dileep Paswan
|
0506005WL004570
|
Dileep Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328091
|
|
DILEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779265/1500
(KEURE)
|
0506005000NRG24080620230087311
|
08/06/2023
|
Jaymanti Devi
|
0506005WL004570
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328092
|
|
JAYMANTI DEVI W/O DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779265/2175
(KEURE)
|
0506005000NRG24080620230087313
|
08/06/2023
|
Radha Devi
|
0506005WL004570
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328090
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779265/2215
(KEURE)
|
0506005000NRG24080620230087314
|
08/06/2023
|
AWINASH KUMAR
|
0506005WL004570
|
AWINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328087
|
|
ABINASH KUMAR AND DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779265/452
(KEURE)
|
0506005000NRG24080620230087315
|
08/06/2023
|
arvind paswan
|
0506005WL004570
|
arvind paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491328078
|
|
ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779265/577
(KEURE)
|
0506005000NRG24080620230087316
|
08/06/2023
|
LAKHIYA DEVI
|
0506005WL004570
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328075
|
|
RAMASHRAY CHAUDHARI S/O MAHAVIR CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779295/2394
(KEURE)
|
0506005000NRG24080620230087319
|
08/06/2023
|
Moni kumari
|
0506005WL004570
|
Moni kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491328093
|
|
MONI KUMARI D/O PRADEEP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|