|
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-06-005-008-03779539/2815
(MURGAWAO)
|
0506005000NRG24120620230096965
|
14/06/2023
|
bechani devi
|
0506005WL004896
|
bechani devi
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134346
|
|
bechani devi
|
()
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/3504
(MURGAWAO)
|
0506005000NRG24120620230096972
|
14/06/2023
|
snehlata devi
|
0506005WL004896
|
snehlata devi
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134345
|
|
snehlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/130
(MURGAWAO)
|
0506005000NRG24120620230096951
|
14/06/2023
|
sunita devi
|
0506005WL004896
|
sunita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134352
|
|
sunita devi
|
()
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/142
(MURGAWAO)
|
0506005000NRG24120620230096952
|
14/06/2023
|
nageshwar bind
|
0506005WL004896
|
nageshwar bind
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134330
|
|
nageshwar bind
|
()
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/1726
(MURGAWAO)
|
0506005000NRG24120620230096914
|
14/06/2023
|
ritu devi
|
0506005WL004895
|
ritu devi
|
00354
|
PUNB0239100
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620134347
|
|
ritu devi
|
()
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/2218
(MURGAWAO)
|
0506005000NRG24120620230096962
|
14/06/2023
|
ramadhin thakur
|
0506005WL004896
|
ramadhin thakur
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134329
|
|
ramadhin thakur
|
()
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/2816
(MURGAWAO)
|
0506005000NRG24120620230096919
|
14/06/2023
|
nitish kumar
|
0506005WL004895
|
nitish kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134331
|
|
nitish kumar
|
()
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/2821
(MURGAWAO)
|
0506005000NRG24120620230096920
|
14/06/2023
|
rinku devi
|
0506005WL004895
|
rinku devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134339
|
|
rinku devi
|
()
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/2823
(MURGAWAO)
|
0506005000NRG24120620230096921
|
14/06/2023
|
maha devi
|
0506005WL004895
|
maha devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134328
|
|
maha devi
|
()
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/2825
(MURGAWAO)
|
0506005000NRG24120620230096922
|
14/06/2023
|
bhagwat prasad
|
0506005WL004895
|
bhagwat prasad
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134338
|
|
bhagwat prasad
|
()
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/2825
(MURGAWAO)
|
0506005000NRG24120620230096923
|
14/06/2023
|
sharda devi
|
0506005WL004895
|
sharda devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134337
|
|
sharda devi
|
()
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/2826
(MURGAWAO)
|
0506005000NRG24120620230096924
|
14/06/2023
|
dhanraj kumar
|
0506005WL004895
|
dhanraj kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134333
|
|
dhanraj kumar
|
()
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/2828
(MURGAWAO)
|
0506005000NRG24120620230096925
|
14/06/2023
|
janju devi
|
0506005WL004895
|
janju devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134336
|
|
janju devi
|
()
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/2831
(MURGAWAO)
|
0506005000NRG24120620230096927
|
14/06/2023
|
monulal vishwakarma
|
0506005WL004895
|
monulal vishwakarma
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134332
|
|
monulal vishwakarma
|
()
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/2868
(MURGAWAO)
|
0506005000NRG24120620230096929
|
14/06/2023
|
Rakesh kumar
|
0506005WL004895
|
Rakesh kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134342
|
|
Rakesh kumar
|
()
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/2875
(MURGAWAO)
|
0506005000NRG24120620230096931
|
14/06/2023
|
kamaldeo kumar
|
0506005WL004895
|
kamaldeo kumar
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620134350
|
|
kamaldeo kumar
|
()
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/2889
(MURGAWAO)
|
0506005000NRG24120620230096933
|
14/06/2023
|
vipin kumar
|
0506005WL004895
|
vipin kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134348
|
|
vipin kumar
|
()
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/2936
(MURGAWAO)
|
0506005000NRG24120620230096937
|
14/06/2023
|
naval kishor singh
|
0506005WL004895
|
naval kishor singh
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134349
|
|
naval kishor singh
|
()
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/2979
(MURGAWAO)
|
0506005000NRG24120620230096938
|
14/06/2023
|
guriya devi
|
0506005WL004895
|
guriya devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134351
|
|
guriya devi
|
()
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/303
(MURGAWAO)
|
0506005000NRG24120620230096969
|
14/06/2023
|
DINESH DAS
|
0506005WL004896
|
DINESH DAS
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134353
|
|
DINESH DAS
|
()
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/3475
(MURGAWAO)
|
0506005000NRG24120620230096940
|
14/06/2023
|
rekha devi
|
0506005WL004895
|
rekha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134340
|
|
rekha devi
|
()
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/3582
(MURGAWAO)
|
0506005000NRG24120620230096973
|
14/06/2023
|
Pradeep kumar
|
0506005WL004896
|
Pradeep kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134334
|
|
Pradeep kumar
|
()
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/3722
(MURGAWAO)
|
0506005000NRG24120620230096941
|
14/06/2023
|
maya kumari
|
0506005WL004895
|
maya kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134341
|
|
maya kumari
|
()
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/3743
(MURGAWAO)
|
0506005000NRG24120620230096974
|
14/06/2023
|
nitish kumar
|
0506005WL004896
|
nitish kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134343
|
|
nitish kumar
|
()
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/469
(MURGAWAO)
|
0506005000NRG24120620230096977
|
14/06/2023
|
kari devi
|
0506005WL004896
|
kari devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134335
|
|
kari devi
|
()
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/504
(MURGAWAO)
|
0506005000NRG24120620230096943
|
14/06/2023
|
chotu rauat
|
0506005WL004895
|
chotu rauat
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2620134344
|
|
chotu rauat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|