|
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-06-005-008-03779499/3087
(MURGAWAO)
|
0506005000NRG24140720230179004
|
15/07/2023
|
sanjiv kumar
|
0506005WL007682
|
sanjiv kumar
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031356
|
|
SANJEEV KUMAR SO BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779499/335
(MURGAWAO)
|
0506005000NRG24140720230179005
|
15/07/2023
|
balindar ram
|
0506005WL007682
|
balindar ram
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031353
|
|
BALINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779529/3361
(MURGAWAO)
|
0506005000NRG24140720230178984
|
15/07/2023
|
pramila devi
|
0506005WL007673
|
pramila devi
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745031357
|
|
PRAMILA DEVI WO SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779529/3572
(MURGAWAO)
|
0506005000NRG24140720230178986
|
15/07/2023
|
RANJU KUMARI
|
0506005WL007675
|
RANJU KUMARI
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745031354
|
|
RANJU KUMARI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779529/381
(MURGAWAO)
|
0506005000NRG24140720230178999
|
15/07/2023
|
yogendra paswan
|
0506005WL007679
|
yogendra paswan
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745031355
|
|
YOGENDRA PASWAN SO DILKESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/1597
(MURGAWAO)
|
0506005000NRG24140720230178997
|
15/07/2023
|
ranjeet kumar
|
0506005WL007677
|
ranjeet kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745031359
|
|
RANJIT KUMAR SO RAMJANAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/201
(MURGAWAO)
|
0506005000NRG24140720230179002
|
15/07/2023
|
dharmendra kumar
|
0506005WL007681
|
dharmendra kumar
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031348
|
|
DHARMEDRA KUMAR S/O AMBICA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/2148
(MURGAWAO)
|
0506005000NRG24140720230179000
|
15/07/2023
|
baleshwar singh
|
0506005WL007680
|
baleshwar singh
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031352
|
|
BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/2150
(MURGAWAO)
|
0506005000NRG24140720230178985
|
15/07/2023
|
vibha kumari
|
0506005WL007674
|
vibha kumari
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745031351
|
|
VIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/219
(MURGAWAO)
|
0506005000NRG24140720230179001
|
15/07/2023
|
indu devi
|
0506005WL007680
|
indu devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031350
|
|
VIDYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/3619
(MURGAWAO)
|
0506005000NRG24140720230178998
|
15/07/2023
|
Ramsvarup yadav
|
0506005WL007678
|
Ramsvarup yadav
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745031349
|
|
RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/940
(MURGAWAO)
|
0506005000NRG24140720230179003
|
15/07/2023
|
MAHENDRA PRASAD
|
0506005WL007681
|
MAHENDRA PRASAD
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031358
|
|
MAHENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779499/3912
(MURGAWAO)
|
0506005000NRG24140720230179006
|
15/07/2023
|
Ravi kumar
|
0506005WL007682
|
Ravi kumar
|
00415
|
SBIN0006287
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745031360
|
|
MRS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|