|
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-06-005-001-03779062/1097
(BOURI)
|
0506005000NRG24071120230196208
|
09/11/2023
|
gita devi
|
0506005WL012006
|
gita devi
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419170
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779052/1036
(BOURI)
|
0506005000NRG24071120230196188
|
09/11/2023
|
malti devi
|
0506005WL012006
|
malti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419166
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779052/1052
(BOURI)
|
0506005000NRG24071120230196189
|
09/11/2023
|
kari devi
|
0506005WL012006
|
kari devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419163
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779052/12
(BOURI)
|
0506005000NRG24071120230196191
|
09/11/2023
|
Janki Devi
|
0506005WL012006
|
Janki Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419164
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779052/12
(BOURI)
|
0506005000NRG24071120230196190
|
09/11/2023
|
MAHENDAR MANJHI
|
0506005WL012006
|
MAHENDAR MANJHI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419158
|
|
MAHENDAR MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779052/1643-D
(BOURI)
|
0506005000NRG24071120230196192
|
09/11/2023
|
jitendra sharma
|
0506005WL012006
|
jitendra sharma
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419160
|
|
JITENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779052/20
(BOURI)
|
0506005000NRG24071120230196194
|
09/11/2023
|
lakhan manjhi
|
0506005WL012006
|
lakhan manjhi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419162
|
|
LAKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779052/2306
(BOURI)
|
0506005000NRG24071120230196195
|
09/11/2023
|
asha devi
|
0506005WL012006
|
asha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419168
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779052/32
(BOURI)
|
0506005000NRG24071120230196199
|
09/11/2023
|
kari devi
|
0506005WL012006
|
kari devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419165
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779052/9
(BOURI)
|
0506005000NRG24071120230196201
|
09/11/2023
|
ramasish manzi
|
0506005WL012006
|
ramasish manzi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419157
|
|
RAMASISH MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/1090
(BOURI)
|
0506005000NRG24071120230196202
|
09/11/2023
|
usha devi
|
0506005WL012006
|
usha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419180
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/1093
(BOURI)
|
0506005000NRG24071120230196203
|
09/11/2023
|
Renu devi
|
0506005WL012006
|
Renu devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419181
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/1094
(BOURI)
|
0506005000NRG24071120230196204
|
09/11/2023
|
mahendar prasad
|
0506005WL012006
|
mahendar prasad
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419179
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/1094
(BOURI)
|
0506005000NRG24071120230196205
|
09/11/2023
|
urmila devi
|
0506005WL012006
|
urmila devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419161
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779062/1095
(BOURI)
|
0506005000NRG24071120230196207
|
09/11/2023
|
lalpadhi devi
|
0506005WL012006
|
lalpadhi devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419177
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/1095
(BOURI)
|
0506005000NRG24071120230196206
|
09/11/2023
|
surender prasad
|
0506005WL012006
|
surender prasad
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419178
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779062/1099
(BOURI)
|
0506005000NRG24071120230196209
|
09/11/2023
|
Rita devi
|
0506005WL012006
|
Rita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419167
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779062/1100
(BOURI)
|
0506005000NRG24071120230196210
|
09/11/2023
|
shanti devi
|
0506005WL012006
|
shanti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419159
|
|
SHANTI DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-001-03779062/1109
(BOURI)
|
0506005000NRG24071120230196214
|
09/11/2023
|
Rekha devi
|
0506005WL012006
|
Rekha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419182
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-001-03779062/1109
(BOURI)
|
0506005000NRG24071120230196213
|
09/11/2023
|
vijay prasad
|
0506005WL012006
|
vijay prasad
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419183
|
|
VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-001-03779062/1110
(BOURI)
|
0506005000NRG24071120230196215
|
09/11/2023
|
moshaheb prasad
|
0506005WL012006
|
moshaheb prasad
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419155
|
|
MOSAHEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
22
|
HULASGANJ
|
BH-06-005-001-03779052/1644-D
(BOURI)
|
0506005000NRG24071120230196193
|
09/11/2023
|
satyendara sharma
|
0506005WL012006
|
satyendara sharma
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419173
|
|
SATYENDRA SHARMA SO-RAMLAKHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-001-03779052/39
(BOURI)
|
0506005000NRG24071120230196200
|
09/11/2023
|
MANICHAN MANJHI
|
0506005WL012006
|
MANICHAN MANJHI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419174
|
|
MANIK CHAND MANJHI S/O JAGA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-001-03779062/1104
(BOURI)
|
0506005000NRG24071120230196211
|
09/11/2023
|
kiran devi
|
0506005WL012006
|
kiran devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419172
|
|
KIRAN DEVI W/ GIRENDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-001-03779062/1182
(BOURI)
|
0506005000NRG24071120230196216
|
09/11/2023
|
sunaina devi
|
0506005WL012006
|
sunaina devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419171
|
|
SUNAINA DEVI W/O- ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-001-03779052/2316
(BOURI)
|
0506005000NRG24071120230196197
|
09/11/2023
|
dolti kumari
|
0506005WL012006
|
dolti kumari
|
00415
|
SBIN0010771
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419169
|
|
MISS DAULATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-001-03779052/1036
(BOURI)
|
0506005000NRG24071120230196187
|
09/11/2023
|
MUNARIK MANJHI
|
0506005WL012006
|
MUNARIK MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419176
|
|
MUNARIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-001-03779052/3
(BOURI)
|
0506005000NRG24071120230196198
|
09/11/2023
|
gori manjhi
|
0506005WL012006
|
gori manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419156
|
|
GORA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-001-03779062/1104
(BOURI)
|
0506005000NRG24071120230196212
|
09/11/2023
|
girendra prasad
|
0506005WL012006
|
girendra prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990419175
|
|
GIRINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|