|
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-06-005-004-03779265/1226
(KEURE)
|
0506005000NRG24120120240214085
|
12/01/2024
|
bindeshar prasad
|
0506005WL015000
|
bindeshar prasad
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139043
|
|
VINDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/1829
(KEURE)
|
0506005000NRG24120120240214097
|
12/01/2024
|
jitendra prasad
|
0506005WL015000
|
jitendra prasad
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139044
|
|
JITENDRA PRASAD SO-VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/509
(KEURE)
|
0506005000NRG24120120240214108
|
12/01/2024
|
pintu devi
|
0506005WL015000
|
pintu devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139046
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779265/509
(KEURE)
|
0506005000NRG24120120240214109
|
12/01/2024
|
radhiyaka devi
|
0506005WL015000
|
radhiyaka devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139047
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779265/595
(KEURE)
|
0506005000NRG24120120240214110
|
12/01/2024
|
sulekha devi
|
0506005WL015000
|
sulekha devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139045
|
|
SULEKHA DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779265/1806
(KEURE)
|
0506005000NRG24120120240214096
|
12/01/2024
|
Feku Kumar
|
0506005WL015000
|
Feku Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139034
|
|
FEKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779265/1022
(KEURE)
|
0506005000NRG24120120240214083
|
12/01/2024
|
vinod kumar
|
0506005WL015000
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139053
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779265/1107
(KEURE)
|
0506005000NRG24120120240214084
|
12/01/2024
|
musmat khatun
|
0506005WL015000
|
musmat khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139061
|
|
MOSARAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779265/1288
(KEURE)
|
0506005000NRG24120120240214086
|
12/01/2024
|
ANITA DEVI
|
0506005WL015000
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139057
|
|
ANITA DEVI W/O DASHRAT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779265/1354
(KEURE)
|
0506005000NRG24120120240214087
|
12/01/2024
|
savitri devi
|
0506005WL015000
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139054
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779265/1429
(KEURE)
|
0506005000NRG24120120240214088
|
12/01/2024
|
manju devi
|
0506005WL015000
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139037
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779265/1497
(KEURE)
|
0506005000NRG24120120240214089
|
12/01/2024
|
jogendra maakar
|
0506005WL015000
|
jogendra maakar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139038
|
|
YOGENDRA MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779265/1501
(KEURE)
|
0506005000NRG24120120240214090
|
12/01/2024
|
sarendra kumar
|
0506005WL015000
|
sarendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139050
|
|
SATENDRA KUMAR SO- LAKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779265/1506
(KEURE)
|
0506005000NRG24120120240214091
|
12/01/2024
|
shanti devi
|
0506005WL015000
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139039
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779265/1511
(KEURE)
|
0506005000NRG24120120240214092
|
12/01/2024
|
rampravesh ram
|
0506005WL015000
|
rampravesh ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139035
|
|
RAMPRAWESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779265/1518
(KEURE)
|
0506005000NRG24120120240214093
|
12/01/2024
|
anju prasad
|
0506005WL015000
|
anju prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139055
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779265/1666
(KEURE)
|
0506005000NRG24120120240214094
|
12/01/2024
|
pramila devi
|
0506005WL015000
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139042
|
|
PRAMILA DEVIW/OKAPIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779265/1668
(KEURE)
|
0506005000NRG24120120240214095
|
12/01/2024
|
shailendra kumar
|
0506005WL015000
|
shailendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139041
|
|
SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779265/1829
(KEURE)
|
0506005000NRG24120120240214098
|
12/01/2024
|
usha devi
|
0506005WL015000
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139040
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-004-03779265/1830
(KEURE)
|
0506005000NRG24120120240214099
|
12/01/2024
|
chanchala kumari
|
0506005WL015000
|
chanchala kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139056
|
|
CHANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-004-03779265/1831
(KEURE)
|
0506005000NRG24120120240214100
|
12/01/2024
|
saroj devi
|
0506005WL015000
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139036
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-004-03779265/1832
(KEURE)
|
0506005000NRG24120120240214102
|
12/01/2024
|
anju kumari
|
0506005WL015000
|
anju kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139049
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-004-03779265/1832
(KEURE)
|
0506005000NRG24120120240214101
|
12/01/2024
|
RAKESH PRASAD
|
0506005WL015000
|
RAKESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139048
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
HULASGANJ
|
BH-06-005-004-03779265/2267
(KEURE)
|
0506005000NRG24120120240214103
|
12/01/2024
|
RITA DEVI
|
0506005WL015000
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139051
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-004-03779265/2413
(KEURE)
|
0506005000NRG24120120240214104
|
12/01/2024
|
Nitish Kumar
|
0506005WL015000
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139058
|
|
NITISH KUMAR SO MUNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-004-03779265/2415
(KEURE)
|
0506005000NRG24120120240214105
|
12/01/2024
|
sonam Kumari
|
0506005WL015000
|
sonam Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139060
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-004-03779265/2421
(KEURE)
|
0506005000NRG24120120240214106
|
12/01/2024
|
Kavita Kumari
|
0506005WL015000
|
Kavita Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139059
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-004-03779265/497
(KEURE)
|
0506005000NRG24120120240214107
|
12/01/2024
|
surendra das
|
0506005WL015000
|
surendra das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143139052
|
|
SURENDRA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|