|
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-06-005-006-03779427/2940
(KOKRASHA)
|
0506005000NRG24210220240229084
|
22/02/2024
|
shankar kumar
|
0506005WL016540
|
shankar kumar
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309775
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/2646
(KOKRASHA)
|
0506005000NRG24210220240229077
|
22/02/2024
|
bittu kumar
|
0506005WL016540
|
bittu kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309765
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779427/2765
(KOKRASHA)
|
0506005000NRG24210220240229079
|
22/02/2024
|
chandan kumar
|
0506005WL016540
|
chandan kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309763
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/2770
(KOKRASHA)
|
0506005000NRG24210220240229080
|
22/02/2024
|
mohan kumar
|
0506005WL016540
|
mohan kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309756
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/2932
(KOKRASHA)
|
0506005000NRG24210220240229082
|
22/02/2024
|
phulendra kumar
|
0506005WL016540
|
phulendra kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309764
|
|
FULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779427/32
(KOKRASHA)
|
0506005000NRG24210220240229085
|
22/02/2024
|
SUGIYA BIND
|
0506005WL016540
|
SUGIYA BIND
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309757
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779427/466
(KOKRASHA)
|
0506005000NRG24210220240229086
|
22/02/2024
|
kosum devi
|
0506005WL016540
|
kosum devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309762
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779427/48
(KOKRASHA)
|
0506005000NRG24210220240229087
|
22/02/2024
|
BHOLA BIND
|
0506005WL016540
|
BHOLA BIND
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309758
|
|
BHOLA VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779427/48
(KOKRASHA)
|
0506005000NRG24210220240229088
|
22/02/2024
|
URMILA DEVI
|
0506005WL016540
|
URMILA DEVI
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309759
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779427/483
(KOKRASHA)
|
0506005000NRG24210220240229089
|
22/02/2024
|
bebi devi
|
0506005WL016540
|
bebi devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309777
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779427/554
(KOKRASHA)
|
0506005000NRG24210220240229094
|
22/02/2024
|
bhulan bind
|
0506005WL016540
|
bhulan bind
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309766
|
|
BHULAN BIND S/O- ARJUN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779427/584
(KOKRASHA)
|
0506005000NRG24210220240229096
|
22/02/2024
|
saroj devi
|
0506005WL016540
|
saroj devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309761
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779427/585
(KOKRASHA)
|
0506005000NRG24210220240229097
|
22/02/2024
|
BALKESHIYA DEVI
|
0506005WL016540
|
BALKESHIYA DEVI
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309760
|
|
BALKESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779427/1945
(KOKRASHA)
|
0506005000NRG24210220240229076
|
22/02/2024
|
surendar kumar
|
0506005WL016540
|
surendar kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309768
|
|
SURENDRA KUMAR S/O RAJKUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779427/2930
(KOKRASHA)
|
0506005000NRG24210220240229081
|
22/02/2024
|
sintu kumar
|
0506005WL016540
|
sintu kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309772
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779427/485
(KOKRASHA)
|
0506005000NRG24210220240229090
|
22/02/2024
|
guriya devi
|
0506005WL016540
|
guriya devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309767
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779427/529
(KOKRASHA)
|
0506005000NRG24210220240229091
|
22/02/2024
|
sunaina devi
|
0506005WL016540
|
sunaina devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309769
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779427/530
(KOKRASHA)
|
0506005000NRG24210220240229092
|
22/02/2024
|
lalan bind
|
0506005WL016540
|
lalan bind
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309776
|
|
LALAN KUMAR SO LATE TALKISHUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779427/544
(KOKRASHA)
|
0506005000NRG24210220240229093
|
22/02/2024
|
munki devi
|
0506005WL016540
|
munki devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309778
|
|
MUNAKI DEVI W/O AMORAK BINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779427/583
(KOKRASHA)
|
0506005000NRG24210220240229095
|
22/02/2024
|
arbind bind
|
0506005WL016540
|
arbind bind
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309771
|
|
ARVIND KUMAR SO BHOLA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779427/799
(KOKRASHA)
|
0506005000NRG24210220240229098
|
22/02/2024
|
manoj mochi
|
0506005WL016540
|
manoj mochi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887309770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779427/2764
(KOKRASHA)
|
0506005000NRG24210220240229078
|
22/02/2024
|
mithlesh kumar
|
0506005WL016540
|
mithlesh kumar
|
00415
|
SBIN0006287
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309773
|
|
MITHILKESH KUMAR AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779427/2934
(KOKRASHA)
|
0506005000NRG24210220240229083
|
22/02/2024
|
basant kumar
|
0506005WL016540
|
basant kumar
|
00415
|
SBIN0006287
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309774
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|