|
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-06-005-009-03779550/1306
(TIRA)
|
0506005000NRG24230520230048564
|
26/05/2023
|
gangia devi
|
0506005WL002998
|
gangia devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961816
|
|
GANGIYA DEVI WO KARU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779550/45
(TIRA)
|
0506005000NRG24230520230048573
|
26/05/2023
|
sanoj ram
|
0506005WL002998
|
sanoj ram
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961829
|
|
SANOJ RAM
|
BANK OF BARODA(606985)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779550/865
(TIRA)
|
0506005000NRG24230520230049794
|
26/05/2023
|
renu devi
|
0506005WL003049
|
renu devi
|
00045
|
BARB0JEHANA
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961827
|
|
RENU DEVI WO DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779550/867
(TIRA)
|
0506005000NRG24230520230048577
|
26/05/2023
|
manrup ram
|
0506005WL002998
|
manrup ram
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961831
|
|
MANRUP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779550/871
(TIRA)
|
0506005000NRG24230520230048583
|
26/05/2023
|
ruvi devi
|
0506005WL002998
|
ruvi devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961828
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779580/3341
(TIRA)
|
0506005000NRG24260520230055539
|
26/05/2023
|
Abhiram singh
|
0506005WL003244
|
Abhiram singh
|
00354
|
PUNB0072300
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961830
|
|
ABHIRAM SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779550/1450
(TIRA)
|
0506005000NRG24230520230048566
|
26/05/2023
|
manoj kumar
|
0506005WL002998
|
manoj kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961800
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779580/2164
(TIRA)
|
0506005000NRG24260520230055531
|
26/05/2023
|
PINKI DEVI
|
0506005WL003244
|
PINKI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961809
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779550/1521
(TIRA)
|
0506005000NRG24230520230048567
|
26/05/2023
|
BABITA DEVI
|
0506005WL002998
|
BABITA DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961801
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779550/1523
(TIRA)
|
0506005000NRG24230520230048568
|
26/05/2023
|
GEETA DEVI
|
0506005WL002998
|
GEETA DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961802
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779550/1736
(TIRA)
|
0506005000NRG24230520230049792
|
26/05/2023
|
Anju devi
|
0506005WL003049
|
Anju devi
|
00354
|
PUNB0174100
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961814
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779550/1741
(TIRA)
|
0506005000NRG24230520230049793
|
26/05/2023
|
ASHA KUMARI
|
0506005WL003049
|
ASHA KUMARI
|
00354
|
PUNB0174100
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961812
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779550/1749
(TIRA)
|
0506005000NRG24230520230048570
|
26/05/2023
|
MANOHAR KUMAR
|
0506005WL002998
|
MANOHAR KUMAR
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961832
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779550/1754
(TIRA)
|
0506005000NRG24230520230048572
|
26/05/2023
|
RITU DEVI
|
0506005WL002998
|
RITU DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961810
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779580/1728
(TIRA)
|
0506005000NRG24260520230055530
|
26/05/2023
|
Sugi Devi
|
0506005WL003244
|
Sugi Devi
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961807
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779580/2171
(TIRA)
|
0506005000NRG24260520230055532
|
26/05/2023
|
SABITA DEVI
|
0506005WL003244
|
SABITA DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961808
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779580/2175
(TIRA)
|
0506005000NRG24260520230055533
|
26/05/2023
|
SWEETY DEVI
|
0506005WL003244
|
SWEETY DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961813
|
|
SWEETY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779580/2178
(TIRA)
|
0506005000NRG24260520230055534
|
26/05/2023
|
GEETA DEVI
|
0506005WL003244
|
GEETA DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961806
|
|
GITA DEVI D/O NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779580/2180
(TIRA)
|
0506005000NRG24260520230055535
|
26/05/2023
|
SARITA DEVI
|
0506005WL003244
|
SARITA DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961805
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779580/2183
(TIRA)
|
0506005000NRG24260520230055536
|
26/05/2023
|
PINKI DEVI
|
0506005WL003244
|
PINKI DEVI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961811
|
|
PINKI KUMARI W O ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779580/2241
(TIRA)
|
0506005000NRG24260520230055537
|
26/05/2023
|
RAJU KUMAR
|
0506005WL003244
|
RAJU KUMAR
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961833
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779580/2242
(TIRA)
|
0506005000NRG24260520230055538
|
26/05/2023
|
DEVRAJ KUMAR
|
0506005WL003244
|
DEVRAJ KUMAR
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961803
|
|
DEVRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779580/3530
(TIRA)
|
0506005000NRG24260520230055540
|
26/05/2023
|
RENU KUMARI
|
0506005WL003244
|
RENU KUMARI
|
00354
|
PUNB0174100
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961804
|
|
RENU KUMARI WO MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779550/1751
(TIRA)
|
0506005000NRG24230520230048571
|
26/05/2023
|
RAJNISH KUMAR
|
0506005WL002998
|
RAJNISH KUMAR
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961835
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779580/763
(TIRA)
|
0506005000NRG24260520230055541
|
26/05/2023
|
Harendra Singh
|
0506005WL003244
|
Harendra Singh
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000961817
|
|
HARENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779570/65
(TIRA)
|
0506005000NRG24230520230049795
|
26/05/2023
|
fulchand
|
0506005WL003049
|
fulchand
|
00415
|
SBIN0012602
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961815
|
|
MR FULCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779550/1737
(TIRA)
|
0506005000NRG24230520230048569
|
26/05/2023
|
GUNJA DEVI
|
0506005WL002998
|
GUNJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961821
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779550/867
(TIRA)
|
0506005000NRG24230520230048578
|
26/05/2023
|
dipak kumar
|
0506005WL002998
|
dipak kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961822
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779550/868
(TIRA)
|
0506005000NRG24230520230048579
|
26/05/2023
|
mamata devi
|
0506005WL002998
|
mamata devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961826
|
|
MAMATA DEVI WO RAMJITRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779550/872
(TIRA)
|
0506005000NRG24230520230048584
|
26/05/2023
|
shankar prasad
|
0506005WL002998
|
shankar prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000961824
|
|
SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779570/66
(TIRA)
|
0506005000NRG24230520230049797
|
26/05/2023
|
sunita devi
|
0506005WL003049
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961799
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779570/71
(TIRA)
|
0506005000NRG24230520230049798
|
26/05/2023
|
dilchand manjhi
|
0506005WL003049
|
dilchand manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961823
|
|
DILACHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779570/71
(TIRA)
|
0506005000NRG24230520230049799
|
26/05/2023
|
minta devi
|
0506005WL003049
|
minta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961818
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779570/73
(TIRA)
|
0506005000NRG24230520230049801
|
26/05/2023
|
manomati devi
|
0506005WL003049
|
manomati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000961825
|
|
MRS MANOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779570/78
(TIRA)
|
0506005000NRG24230520230049802
|
26/05/2023
|
lalti devi
|
0506005WL003049
|
lalti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2000961834
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779570/861
(TIRA)
|
0506005000NRG24230520230049804
|
26/05/2023
|
anita manjhi
|
0506005WL003049
|
anita manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2000961820
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779570/861
(TIRA)
|
0506005000NRG24230520230049803
|
26/05/2023
|
satyendra manjhi
|
0506005WL003049
|
satyendra manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2000961819
|
|
SATYENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|