|
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-06-005-007-03779468/842
(SURAJPUR)
|
0506005000NRG24220620230136473
|
22/06/2023
|
Mamta Devi
|
0506005WL006096
|
Mamta Devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873906
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-007-03779468/2251
(SURAJPUR)
|
0506005000NRG24220620230136481
|
22/06/2023
|
rimjhim kumari
|
0506005WL006097
|
rimjhim kumari
|
00354
|
PUNB0174100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873905
|
|
RIMJHIM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-007-03779468/2215
(SURAJPUR)
|
0506005000NRG24220620230136480
|
22/06/2023
|
ajit kumar
|
0506005WL006097
|
ajit kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873894
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HULASGANJ
|
BH-06-005-007-03779468/860
(SURAJPUR)
|
0506005000NRG24220620230136483
|
22/06/2023
|
PUNAM DEVI
|
0506005WL006097
|
PUNAM DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873903
|
|
JHUNNI KUMARI / POONAM DEVI
|
UCO BANK(607066)
|
|
5
|
HULASGANJ
|
BH-06-005-007-03779488/1779
(SURAJPUR)
|
0506005000NRG24220620230136475
|
22/06/2023
|
KARU DOM
|
0506005WL006096
|
KARU DOM
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873902
|
|
KARU DOM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-007-03779488/2406
(SURAJPUR)
|
0506005000NRG24220620230136477
|
22/06/2023
|
Abbas Miya
|
0506005WL006096
|
Abbas Miya
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873893
|
|
ABBAS MIYAN AND BUNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779550/3453
(TIRA)
|
0506005000NRG24220620230136468
|
22/06/2023
|
PINKI DEVI
|
0506005WL006095
|
PINKI DEVI
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2805873892
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779570/889
(TIRA)
|
0506005000NRG24220620230136467
|
22/06/2023
|
RESHMI DEVI
|
0506005WL006094
|
RESHMI DEVI
|
00415
|
SBIN0012602
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805873904
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-007-03779488/2203
(SURAJPUR)
|
0506005000NRG24220620230136476
|
22/06/2023
|
naresh pandit
|
0506005WL006096
|
naresh pandit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873891
|
|
NARESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779570/3463
(TIRA)
|
0506005000NRG24220620230136469
|
22/06/2023
|
DEVANTI DEVI
|
0506005WL006095
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2805873907
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-007-03779468/2382
(SURAJPUR)
|
0506005000NRG24220620230136482
|
22/06/2023
|
sanju devi
|
0506005WL006097
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873895
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-007-03779488/1
(SURAJPUR)
|
0506005000NRG24220620230136474
|
22/06/2023
|
Pintu Das
|
0506005WL006096
|
Pintu Das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873900
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779550/3445
(TIRA)
|
0506005000NRG24220620230136462
|
22/06/2023
|
SHIVANI DEVI
|
0506005WL006094
|
SHIVANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873899
|
|
SHIVANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779570/1343
(TIRA)
|
0506005000NRG24220620230136463
|
22/06/2023
|
NITISH DAS
|
0506005WL006094
|
NITISH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873896
|
|
ROONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779570/59
(TIRA)
|
0506005000NRG24220620230136464
|
22/06/2023
|
dularachandra manzi
|
0506005WL006094
|
dularachandra manzi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873901
|
|
DULARACHANDRA MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779570/879
(TIRA)
|
0506005000NRG24220620230136465
|
22/06/2023
|
minta devi
|
0506005WL006094
|
minta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873897
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779570/886
(TIRA)
|
0506005000NRG24220620230136466
|
22/06/2023
|
indal das
|
0506005WL006094
|
indal das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805873898
|
|
Indal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|