|
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-06-005-009-03779610/154
(TIRA)
|
0506005000NRG24060120240211758
|
06/01/2024
|
paras ram
|
0506005WL014784
|
paras ram
|
00045
|
BARB0JEHANA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130419670
|
|
PARAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/1450
(TIRA)
|
0506005000NRG24060120240211757
|
06/01/2024
|
sunita devi
|
0506005WL014784
|
sunita devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419666
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1652
(TIRA)
|
0506005000NRG24060120240211759
|
06/01/2024
|
hareram kumar
|
0506005WL014784
|
hareram kumar
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419677
|
|
HARERAM KUMAR SO KAULESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/1710
(TIRA)
|
0506005000NRG24060120240211761
|
06/01/2024
|
ajay mistri
|
0506005WL014784
|
ajay mistri
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419665
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/1793
(TIRA)
|
0506005000NRG24060120240211764
|
06/01/2024
|
gautam kumar
|
0506005WL014784
|
gautam kumar
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419669
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/1803
(TIRA)
|
0506005000NRG24060120240211765
|
06/01/2024
|
REKHA DEVI
|
0506005WL014784
|
REKHA DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419667
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1804
(TIRA)
|
0506005000NRG24060120240211766
|
06/01/2024
|
SARITA DEVI
|
0506005WL014784
|
SARITA DEVI
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419678
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1859
(TIRA)
|
0506005000NRG24060120240211768
|
06/01/2024
|
sangita devi
|
0506005WL014784
|
sangita devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419668
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/1443
(TIRA)
|
0506005000NRG24060120240211756
|
06/01/2024
|
lalan sharma
|
0506005WL014784
|
lalan sharma
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419664
|
|
LALAN SHARMA S/OMAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/1710
(TIRA)
|
0506005000NRG24060120240211762
|
06/01/2024
|
nitish kumar
|
0506005WL014784
|
nitish kumar
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130419671
|
|
NITISH KUMAR S/O AJAY MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/1053
(TIRA)
|
0506005000NRG24060120240211754
|
06/01/2024
|
juli kumari
|
0506005WL014784
|
juli kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419681
|
|
BANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/1436
(TIRA)
|
0506005000NRG24060120240211755
|
06/01/2024
|
birendra ram
|
0506005WL014784
|
birendra ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130419674
|
|
VIRENDRA RAM SO SUKHDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/1696
(TIRA)
|
0506005000NRG24060120240211760
|
06/01/2024
|
malti devi
|
0506005WL014784
|
malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419673
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/1765
(TIRA)
|
0506005000NRG24060120240211763
|
06/01/2024
|
KAMAL VEDUA
|
0506005WL014784
|
KAMAL VEDUA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419672
|
|
KAMAL VEDUA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/1847
(TIRA)
|
0506005000NRG24060120240211767
|
06/01/2024
|
gangajali devi
|
0506005WL014784
|
gangajali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419676
|
|
GANGAJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/1863
(TIRA)
|
0506005000NRG24060120240211769
|
06/01/2024
|
uttam kumar
|
0506005WL014784
|
uttam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419675
|
|
UTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/1870
(TIRA)
|
0506005000NRG24060120240211770
|
06/01/2024
|
jaymanti devi
|
0506005WL014784
|
jaymanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419682
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779610/1879
(TIRA)
|
0506005000NRG24060120240211771
|
06/01/2024
|
kanti devi
|
0506005WL014784
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419679
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779610/1880
(TIRA)
|
0506005000NRG24060120240211772
|
06/01/2024
|
GITA DEVI
|
0506005WL014784
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130419680
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|