|
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-06-005-009-03779610/154
(TIRA)
|
0506005000NRG24220620230136682
|
22/06/2023
|
paras ram
|
0506005WL006110
|
paras ram
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100700
|
|
PARAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779570/3395
(TIRA)
|
0506005000NRG24220620230136674
|
22/06/2023
|
PRAMILA DEVI
|
0506005WL006110
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100695
|
|
PRAMILA DEVI WO AKHILESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1203
(TIRA)
|
0506005000NRG24220620230136677
|
22/06/2023
|
savita devi
|
0506005WL006110
|
savita devi
|
00354
|
PUNB0174100
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809100690
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/1203
(TIRA)
|
0506005000NRG24220620230136676
|
22/06/2023
|
shiv nandan yadav
|
0506005WL006110
|
shiv nandan yadav
|
00354
|
PUNB0174100
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100689
|
|
SHIV NANDAN YADAV& SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/1206
(TIRA)
|
0506005000NRG24220620230136678
|
22/06/2023
|
rubi devi
|
0506005WL006110
|
rubi devi
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809100699
|
|
RUBI DEVIWONIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/1450
(TIRA)
|
0506005000NRG24220620230136681
|
22/06/2023
|
sunita devi
|
0506005WL006110
|
sunita devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100725
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1699-A
(TIRA)
|
0506005000NRG24220620230136683
|
22/06/2023
|
Bhuneshwari devi
|
0506005WL006110
|
Bhuneshwari devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100684
|
|
BHUNESHWARI DEVI WO NARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1793
(TIRA)
|
0506005000NRG24220620230136685
|
22/06/2023
|
gautam kumar
|
0506005WL006110
|
gautam kumar
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100698
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/1803
(TIRA)
|
0506005000NRG24220620230136686
|
22/06/2023
|
REKHA DEVI
|
0506005WL006110
|
REKHA DEVI
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100687
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/1805
(TIRA)
|
0506005000NRG24220620230136687
|
22/06/2023
|
SINKU KUMARI
|
0506005WL006110
|
SINKU KUMARI
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100697
|
|
SINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/1817
(TIRA)
|
0506005000NRG24220620230136688
|
22/06/2023
|
harinandan yadav
|
0506005WL006110
|
harinandan yadav
|
00354
|
PUNB0174100
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100685
|
|
HARINANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/1822
(TIRA)
|
0506005000NRG24220620230136690
|
22/06/2023
|
Sukanti devi
|
0506005WL006110
|
Sukanti devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100693
|
|
SHUKANTI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/1859
(TIRA)
|
0506005000NRG24220620230136691
|
22/06/2023
|
sangita devi
|
0506005WL006110
|
sangita devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100694
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/2111
(TIRA)
|
0506005000NRG24220620230136693
|
22/06/2023
|
ravindra prasad
|
0506005WL006110
|
ravindra prasad
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100686
|
|
RAVINDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/2199
(TIRA)
|
0506005000NRG24220620230136701
|
22/06/2023
|
TULI DEVI
|
0506005WL006110
|
TULI DEVI
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100692
|
|
TULI DEVI W/O- SHYAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/3577
(TIRA)
|
0506005000NRG24220620230136710
|
22/06/2023
|
rohit kumar
|
0506005WL006110
|
rohit kumar
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100696
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/3578
(TIRA)
|
0506005000NRG24220620230136711
|
22/06/2023
|
phulva devi
|
0506005WL006110
|
phulva devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100705
|
|
PHULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779610/3579
(TIRA)
|
0506005000NRG24220620230136712
|
22/06/2023
|
usha devi
|
0506005WL006110
|
usha devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100691
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779610/3580
(TIRA)
|
0506005000NRG24220620230136713
|
22/06/2023
|
devgrit kumar
|
0506005WL006110
|
devgrit kumar
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100688
|
|
DEOGRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779610/119
(TIRA)
|
0506005000NRG24220620230136675
|
22/06/2023
|
masudan manjhi
|
0506005WL006110
|
masudan manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100723
|
|
MASUDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779610/1417
(TIRA)
|
0506005000NRG24220620230136679
|
22/06/2023
|
salendra YADAV
|
0506005WL006110
|
salendra YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100709
|
|
SHALENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779610/1436
(TIRA)
|
0506005000NRG24220620230136680
|
22/06/2023
|
birendra ram
|
0506005WL006110
|
birendra ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100711
|
|
VIRENDRA RAM SO SUKHDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779610/1765
(TIRA)
|
0506005000NRG24220620230136684
|
22/06/2023
|
KAMAL VEDUA
|
0506005WL006110
|
KAMAL VEDUA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100724
|
|
KAMAL VEDUA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779610/1822
(TIRA)
|
0506005000NRG24220620230136689
|
22/06/2023
|
Ashok kumar
|
0506005WL006110
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100701
|
|
ASHOK KUMAR S./.DEVGRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779610/1984
(TIRA)
|
0506005000NRG24220620230136692
|
22/06/2023
|
lalti devi
|
0506005WL006110
|
lalti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100717
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779610/2138
(TIRA)
|
0506005000NRG24220620230136694
|
22/06/2023
|
ramkripal yadav
|
0506005WL006110
|
ramkripal yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100715
|
|
RAMKRIPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779610/2146
(TIRA)
|
0506005000NRG24220620230136695
|
22/06/2023
|
malti devi
|
0506005WL006110
|
malti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100704
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779610/2190
(TIRA)
|
0506005000NRG24220620230136696
|
22/06/2023
|
MANISH KUMAR
|
0506005WL006110
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100714
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779610/2196
(TIRA)
|
0506005000NRG24220620230136698
|
22/06/2023
|
CHANDAN KUMAR
|
0506005WL006110
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100703
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779610/2196
(TIRA)
|
0506005000NRG24220620230136697
|
22/06/2023
|
SURAJA DEVI
|
0506005WL006110
|
SURAJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100707
|
|
SURAJA DEVI W/O DEVANANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779610/2197
(TIRA)
|
0506005000NRG24220620230136699
|
22/06/2023
|
BINOD KUMAR
|
0506005WL006110
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100720
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779610/2197
(TIRA)
|
0506005000NRG24220620230136700
|
22/06/2023
|
PANPATI DEVI
|
0506005WL006110
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100708
|
|
PANAPATI DEVI W/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779610/2200
(TIRA)
|
0506005000NRG24220620230136702
|
22/06/2023
|
PAWAN KUMAR
|
0506005WL006110
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100712
|
|
PAVAN KUMAR SO YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779610/2212
(TIRA)
|
0506005000NRG24220620230136703
|
22/06/2023
|
BEBI DEVI
|
0506005WL006110
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100718
|
|
BEBI DEVI W/O BRIJNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779610/2213
(TIRA)
|
0506005000NRG24220620230136704
|
22/06/2023
|
ARUN YADAV
|
0506005WL006110
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100702
|
|
ARUN YADAV S/O RAM PYARE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779610/2333
(TIRA)
|
0506005000NRG24220620230136705
|
22/06/2023
|
Babita devi
|
0506005WL006110
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100719
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779610/273
(TIRA)
|
0506005000NRG24220620230136706
|
22/06/2023
|
binda yadav
|
0506005WL006110
|
binda yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809100716
|
|
BINDA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-009-03779610/3382
(TIRA)
|
0506005000NRG24220620230136707
|
22/06/2023
|
SARSWATI DEVI
|
0506005WL006110
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100706
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-009-03779610/3575
(TIRA)
|
0506005000NRG24220620230136708
|
22/06/2023
|
soni kumari
|
0506005WL006110
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100721
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-009-03779610/3576
(TIRA)
|
0506005000NRG24220620230136709
|
22/06/2023
|
anju devi
|
0506005WL006110
|
anju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100710
|
|
ANJU DEVI WO ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HULASGANJ
|
BH-06-005-009-03779610/3580
(TIRA)
|
0506005000NRG24220620230136714
|
22/06/2023
|
mina devi
|
0506005WL006110
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100713
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HULASGANJ
|
BH-06-005-009-03779610/3581
(TIRA)
|
0506005000NRG24220620230136715
|
22/06/2023
|
anshu kumari
|
0506005WL006110
|
anshu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809100722
|
|
Anshu Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|