|
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-06-005-001-03779032/221
(BOURI)
|
0506005000NRG24290520230061978
|
29/05/2023
|
Dinesh prasad
|
0506005WL003553
|
Dinesh prasad
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997124174
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/221
(BOURI)
|
0506005000NRG24290520230061979
|
29/05/2023
|
paramila devi
|
0506005WL003553
|
paramila devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997124176
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/2332
(BOURI)
|
0506005000NRG24290520230061985
|
29/05/2023
|
pintu prasad
|
0506005WL003554
|
pintu prasad
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124177
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779092/2426
(BOURI)
|
0506005000NRG24290520230061982
|
29/05/2023
|
LILAM DEVI
|
0506005WL003553
|
LILAM DEVI
|
00354
|
PUNB0174000
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1997124159
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779092/424
(BOURI)
|
0506005000NRG24290520230061983
|
29/05/2023
|
sri kant das
|
0506005WL003553
|
sri kant das
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1997124175
|
|
SRIKANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779092/613
(BOURI)
|
0506005000NRG24290520230061984
|
29/05/2023
|
arjun yadav
|
0506005WL003553
|
arjun yadav
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124161
|
|
ARJUN YADAV
|
GENERAL POST OFFICE(607245)
|
|
7
|
HULASGANJ
|
BH-06-005-002-03779173/2074
(CHIRI)
|
0506005000NRG24290520230061987
|
29/05/2023
|
minta devi
|
0506005WL003555
|
minta devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124158
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/2412
(BOURI)
|
0506005000NRG24290520230061980
|
29/05/2023
|
DEVMANTI DEVI
|
0506005WL003553
|
DEVMANTI DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124169
|
|
DEVMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779184/1493
(DAWADHU)
|
0506005000NRG24290520230062032
|
29/05/2023
|
ful kumari
|
0506005WL003558
|
ful kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124171
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779184/443
(DAWADHU)
|
0506005000NRG24290520230062027
|
29/05/2023
|
dharmvir bharti
|
0506005WL003557
|
dharmvir bharti
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124173
|
|
DHARMVIR KUMAR SO KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779204/2170
(DAWADHU)
|
0506005000NRG24290520230062029
|
29/05/2023
|
MINTU DEVI
|
0506005WL003557
|
MINTU DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124162
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779204/2172
(DAWADHU)
|
0506005000NRG24290520230062037
|
29/05/2023
|
SUGANTI DEVI
|
0506005WL003559
|
SUGANTI DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124170
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779234/1580
(DAWADHU)
|
0506005000NRG24290520230062031
|
29/05/2023
|
Manjumala sinha
|
0506005WL003557
|
Manjumala sinha
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124172
|
|
MANJUMALA SINHA WO-RAJIV LOCHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-002-03779153/1012
(CHIRI)
|
0506005000NRG24290520230061986
|
29/05/2023
|
sankuntla devi
|
0506005WL003555
|
sankuntla devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124160
|
|
SAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779184/282
(DAWADHU)
|
0506005000NRG24290520230062033
|
29/05/2023
|
bharat pandey
|
0506005WL003558
|
bharat pandey
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124168
|
|
BHARAT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779204/1267
(DAWADHU)
|
0506005000NRG24290520230062034
|
29/05/2023
|
LAKHIA DEVI
|
0506005WL003558
|
LAKHIA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124164
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779204/2146
(DAWADHU)
|
0506005000NRG24290520230062028
|
29/05/2023
|
Nandu Raut
|
0506005WL003557
|
Nandu Raut
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124165
|
|
ASHA DEVI W/O NANDU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779204/2233
(DAWADHU)
|
0506005000NRG24290520230062035
|
29/05/2023
|
RINKI DEVI
|
0506005WL003558
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124163
|
|
RINKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779204/588-A
(DAWADHU)
|
0506005000NRG24290520230062036
|
29/05/2023
|
PUNIYA DEVI
|
0506005WL003558
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997124166
|
|
POONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779224/174
(DAWADHU)
|
0506005000NRG24290520230062030
|
29/05/2023
|
Reeta devi
|
0506005WL003557
|
Reeta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
1997124167
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|