|
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-06-005-005-03779306/585
(KHUDOURI)
|
0506005000NRG24161220230206082
|
17/12/2023
|
RITA DEVI
|
0506005WL013703
|
RITA DEVI
|
00045
|
BARB0JEHANA
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523300339
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779306/555
(KHUDOURI)
|
0506005000NRG24161220230206079
|
17/12/2023
|
KIRAN DEVI
|
0506005WL013703
|
KIRAN DEVI
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523300336
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779306/555
(KHUDOURI)
|
0506005000NRG24161220230206078
|
17/12/2023
|
ramji Prasad
|
0506005WL013703
|
ramji Prasad
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523300335
|
|
RAMJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779306/557
(KHUDOURI)
|
0506005000NRG24161220230206080
|
17/12/2023
|
Rita devi
|
0506005WL013703
|
Rita devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300337
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779306/662
(KHUDOURI)
|
0506005000NRG24161220230206083
|
17/12/2023
|
AKHILESH PRASAD
|
0506005WL013703
|
AKHILESH PRASAD
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300338
|
|
AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779306/826
(KHUDOURI)
|
0506005000NRG24161220230206084
|
17/12/2023
|
GUNGUN PANDIT
|
0506005WL013703
|
GUNGUN PANDIT
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300333
|
|
GUN GUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779306/826
(KHUDOURI)
|
0506005000NRG24161220230206085
|
17/12/2023
|
GUNGUN PANDIT
|
0506005WL013703
|
GUNGUN PANDIT
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300334
|
|
FULAMANTI DEVI W/O- GUN GUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779306/1074
(KHUDOURI)
|
0506005000NRG24161220230206075
|
17/12/2023
|
NARESH MISTRI
|
0506005WL013703
|
NARESH MISTRI
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300346
|
|
NARESH MISTRY &SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779306/1074
(KHUDOURI)
|
0506005000NRG24161220230206076
|
17/12/2023
|
SABUJA DEVI
|
0506005WL013703
|
SABUJA DEVI
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300342
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779306/1672
(KHUDOURI)
|
0506005000NRG24161220230206077
|
17/12/2023
|
GAYATRI DEVI
|
0506005WL013703
|
GAYATRI DEVI
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300348
|
|
RAJESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779306/581
(KHUDOURI)
|
0506005000NRG24161220230206081
|
17/12/2023
|
RAVINDRA THAKUR
|
0506005WL013703
|
RAVINDRA THAKUR
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300343
|
|
RAVINDAR THAKUR S/O KAMESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779326/1247
(KHUDOURI)
|
0506005000NRG24161220230206088
|
17/12/2023
|
rekha devi
|
0506005WL013703
|
rekha devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300347
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779326/1325
(KHUDOURI)
|
0506005000NRG24161220230206089
|
17/12/2023
|
ASHA DEVI
|
0506005WL013703
|
ASHA DEVI
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300332
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779326/2849
(KHUDOURI)
|
0506005000NRG24161220230206092
|
17/12/2023
|
papu yadav
|
0506005WL013703
|
papu yadav
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300344
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779326/669
(KHUDOURI)
|
0506005000NRG24161220230206094
|
17/12/2023
|
RAMASHISH YADAV
|
0506005WL013703
|
RAMASHISH YADAV
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523300340
|
|
RAMASHISH YADAV S/O BHAKURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779326/669
(KHUDOURI)
|
0506005000NRG24161220230206095
|
17/12/2023
|
RAMASHISH YADAV
|
0506005WL013703
|
RAMASHISH YADAV
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523300341
|
|
BASANTI DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779326/2854
(KHUDOURI)
|
0506005000NRG24161220230206093
|
17/12/2023
|
lalan kumar
|
0506005WL013703
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523300345
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|