|
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-06-005-003-03779234/774
(DAWADHU)
|
0506005000NRG24220920230186304
|
22/09/2023
|
santosh paswan
|
0506005WL009662
|
santosh paswan
|
00045
|
BARB0JEHANA
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055763
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779184/1401
(DAWADHU)
|
0506005000NRG24220920230186328
|
22/09/2023
|
KIRAN KUMARI
|
0506005WL009669
|
KIRAN KUMARI
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055770
|
|
KIRAN KUMARI W-O BIMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779184/1591
(DAWADHU)
|
0506005000NRG24220920230186329
|
22/09/2023
|
Laxami dev
|
0506005WL009669
|
Laxami dev
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055764
|
|
LAKSHMINIYADEVILATEAVADHESHPANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779184/1755
(DAWADHU)
|
0506005000NRG24220920230186344
|
22/09/2023
|
priyanka kumari
|
0506005WL009674
|
priyanka kumari
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055771
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779184/2133
(DAWADHU)
|
0506005000NRG24220920230186323
|
22/09/2023
|
mangalanand pathak
|
0506005WL009666
|
mangalanand pathak
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055768
|
|
MANGLA NAND PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779184/435
(DAWADHU)
|
0506005000NRG24220920230186330
|
22/09/2023
|
daresh pandit
|
0506005WL009669
|
daresh pandit
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055765
|
|
DARESH PANDIT S/O RAGHUNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779184/474
(DAWADHU)
|
0506005000NRG24220920230186331
|
22/09/2023
|
abadh yadav
|
0506005WL009669
|
abadh yadav
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055774
|
|
AWADH YADAV S/ORAM LAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779184/551
(DAWADHU)
|
0506005000NRG24220920230186332
|
22/09/2023
|
ramji yadav
|
0506005WL009669
|
ramji yadav
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055769
|
|
RAM JI YADAV S/O TETAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779204/2134
(DAWADHU)
|
0506005000NRG24220920230186371
|
22/09/2023
|
DHARAMVIR PATHAK
|
0506005WL009683
|
DHARAMVIR PATHAK
|
00354
|
PUNB0649600
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930055767
|
|
DHARAMVIR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779214/2302
(DAWADHU)
|
0506005000NRG24220920230186325
|
22/09/2023
|
Ajay kumar
|
0506005WL009668
|
Ajay kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055766
|
|
AJAY KUMAR S/O RAJNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779234/1198
(DAWADHU)
|
0506005000NRG24220920230186299
|
22/09/2023
|
amarnath paswan
|
0506005WL009661
|
amarnath paswan
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055782
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779234/1205
(DAWADHU)
|
0506005000NRG24220920230186309
|
22/09/2023
|
RAMPATI DEV
|
0506005WL009664
|
RAMPATI DEV
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055778
|
|
RAMPATI DEVI WO-KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779234/66
(DAWADHU)
|
0506005000NRG24220920230186305
|
22/09/2023
|
kailas paswan
|
0506005WL009663
|
kailas paswan
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055781
|
|
KAILASH PASWAN SO-RAMKISUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779234/763
(DAWADHU)
|
0506005000NRG24220920230186307
|
22/09/2023
|
rita devi
|
0506005WL009663
|
rita devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055777
|
|
RITA DEVI WO-RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779234/777
(DAWADHU)
|
0506005000NRG24220920230186308
|
22/09/2023
|
rina devi
|
0506005WL009663
|
rina devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055779
|
|
RINA DEVI WO-NATIN MUKESH GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779234/865
(DAWADHU)
|
0506005000NRG24220920230186301
|
22/09/2023
|
sonma devi
|
0506005WL009661
|
sonma devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055780
|
|
SONAMA DEVI WO-KARU PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779234/886
(DAWADHU)
|
0506005000NRG24220920230186302
|
22/09/2023
|
pravila devi
|
0506005WL009661
|
pravila devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055783
|
|
PARWILA DEVI WO SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779184/220
(DAWADHU)
|
0506005000NRG24220920230186370
|
22/09/2023
|
narayan paswan
|
0506005WL009682
|
narayan paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055773
|
|
NARAYAN PASWAN S/O DOLAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779234/1464
(DAWADHU)
|
0506005000NRG24220920230186310
|
22/09/2023
|
kunti devi
|
0506005WL009664
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055776
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779234/2208
(DAWADHU)
|
0506005000NRG24220920230186303
|
22/09/2023
|
RAVI KUMAR
|
0506005WL009662
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055772
|
|
RAVI KUMAR S/O SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779234/674
(DAWADHU)
|
0506005000NRG24220920230186306
|
22/09/2023
|
Anita Devi
|
0506005WL009663
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930055775
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|