|
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-06-005-009-03779610/1340
(TIRA)
|
0506005000NRG24210220240228940
|
23/02/2024
|
Madhuri kumari
|
0506005WL016533
|
Madhuri kumari
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840813
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/1363
(TIRA)
|
0506005000NRG24210220240228945
|
23/02/2024
|
SWEETI KUMARI
|
0506005WL016533
|
SWEETI KUMARI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840814
|
|
SWEETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/517
(TIRA)
|
0506005000NRG24210220240228960
|
23/02/2024
|
arti devi
|
0506005WL016533
|
arti devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840835
|
|
ARTI DEVI WO PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/561
(TIRA)
|
0506005000NRG24210220240228961
|
23/02/2024
|
arti devi
|
0506005WL016533
|
arti devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840836
|
|
AARTI DEVI W/O DHARMENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/1217
(TIRA)
|
0506005000NRG24210220240228935
|
23/02/2024
|
NITISH KUMAR PASWAN
|
0506005WL016533
|
NITISH KUMAR PASWAN
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840831
|
|
NITISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/1240
(TIRA)
|
0506005000NRG24210220240228936
|
23/02/2024
|
MINTA DEVI
|
0506005WL016533
|
MINTA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840830
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1246
(TIRA)
|
0506005000NRG24210220240228937
|
23/02/2024
|
PRIYA KUMARI
|
0506005WL016533
|
PRIYA KUMARI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840816
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1362
(TIRA)
|
0506005000NRG24210220240228944
|
23/02/2024
|
AKHILESH KUMAR
|
0506005WL016533
|
AKHILESH KUMAR
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840839
|
|
AKLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/1643
(TIRA)
|
0506005000NRG24210220240228949
|
23/02/2024
|
niraj kumar
|
0506005WL016533
|
niraj kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840815
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/2115
(TIRA)
|
0506005000NRG24210220240228954
|
23/02/2024
|
nirudh das
|
0506005WL016533
|
nirudh das
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840832
|
|
NIRUDH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/2130
(TIRA)
|
0506005000NRG24210220240228955
|
23/02/2024
|
rakesh kumar
|
0506005WL016533
|
rakesh kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840833
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/1944
(TIRA)
|
0506005000NRG24210220240228953
|
23/02/2024
|
sima kumari
|
0506005WL016533
|
sima kumari
|
00415
|
SBIN0006287
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840834
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/1337
(TIRA)
|
0506005000NRG24210220240228938
|
23/02/2024
|
Jyoti kumari
|
0506005WL016533
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840823
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/1339
(TIRA)
|
0506005000NRG24210220240228939
|
23/02/2024
|
Taitan kumar
|
0506005WL016533
|
Taitan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840828
|
|
TAITAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/1342
(TIRA)
|
0506005000NRG24210220240228941
|
23/02/2024
|
Bikki kumar
|
0506005WL016533
|
Bikki kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840817
|
|
VIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/1352
(TIRA)
|
0506005000NRG24210220240228942
|
23/02/2024
|
Durga kumari
|
0506005WL016533
|
Durga kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840820
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/1361
(TIRA)
|
0506005000NRG24210220240228943
|
23/02/2024
|
RAUSAN KUMAR
|
0506005WL016533
|
RAUSAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840812
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779610/1544
(TIRA)
|
0506005000NRG24210220240228946
|
23/02/2024
|
SARIFA DEVI
|
0506005WL016533
|
SARIFA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840825
|
|
SARIFA DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779610/1567
(TIRA)
|
0506005000NRG24210220240228947
|
23/02/2024
|
SHAMBHU KUMAR
|
0506005WL016533
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840824
|
|
SAMBHU KUMAR SO KARU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779610/1580
(TIRA)
|
0506005000NRG24210220240228948
|
23/02/2024
|
SHOBHA DEVI
|
0506005WL016533
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840819
|
|
SHOBHA DEVI WO MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779610/1711
(TIRA)
|
0506005000NRG24210220240228950
|
23/02/2024
|
munna kumar
|
0506005WL016533
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840837
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779610/177
(TIRA)
|
0506005000NRG24210220240228951
|
23/02/2024
|
sohan ravidas
|
0506005WL016533
|
sohan ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840838
|
|
SOHAN RAVIDAS SO CHAMARIKA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779610/183
(TIRA)
|
0506005000NRG24210220240228952
|
23/02/2024
|
SARU PASWAN
|
0506005WL016533
|
SARU PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840818
|
|
ASHA DEVI WO SARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779610/2317
(TIRA)
|
0506005000NRG24210220240228956
|
23/02/2024
|
sintu kumar
|
0506005WL016533
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840829
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779610/2320
(TIRA)
|
0506005000NRG24210220240228957
|
23/02/2024
|
guddu kumar
|
0506005WL016533
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840827
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779610/2324
(TIRA)
|
0506005000NRG24210220240228958
|
23/02/2024
|
lakhapatiya devi
|
0506005WL016533
|
lakhapatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840822
|
|
LAKH PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779610/2333
(TIRA)
|
0506005000NRG24210220240228959
|
23/02/2024
|
Babita devi
|
0506005WL016533
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840821
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779610/710
(TIRA)
|
0506005000NRG24210220240228962
|
23/02/2024
|
padiya devi
|
0506005WL016533
|
padiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887840826
|
|
PARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|