|
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-06-005-006-03779427/491
(KOKRASHA)
|
0506005000NRG24160220240226332
|
17/02/2024
|
devendar bind
|
0506005WL016342
|
devendar bind
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026628
|
|
DEVENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/756
(KOKRASHA)
|
0506005000NRG24160220240226339
|
17/02/2024
|
malti devi
|
0506005WL016342
|
malti devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026629
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779427/702
(KOKRASHA)
|
0506005000NRG24160220240226334
|
17/02/2024
|
kamla devi
|
0506005WL016342
|
kamla devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026622
|
|
KAMALA DEVI W O SAJEEVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/703
(KOKRASHA)
|
0506005000NRG24160220240226335
|
17/02/2024
|
sangita devi
|
0506005WL016342
|
sangita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026623
|
|
SANGITA DEVI W/O- AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/790
(KOKRASHA)
|
0506005000NRG24160220240226341
|
17/02/2024
|
kailash mochi
|
0506005WL016342
|
kailash mochi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026624
|
|
KAILASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779427/1065
(KOKRASHA)
|
0506005000NRG24160220240226325
|
17/02/2024
|
sima devi
|
0506005WL016342
|
sima devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026638
|
|
SIMA DEVI W/O ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779427/1733
(KOKRASHA)
|
0506005000NRG24160220240226326
|
17/02/2024
|
shushma devi
|
0506005WL016342
|
shushma devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026634
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779427/1942
(KOKRASHA)
|
0506005000NRG24160220240226327
|
17/02/2024
|
kausal singh
|
0506005WL016342
|
kausal singh
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026627
|
|
KAUSHAL KUMAR KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779427/2969
(KOKRASHA)
|
0506005000NRG24160220240226328
|
17/02/2024
|
Usha Devi
|
0506005WL016342
|
Usha Devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026636
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779427/2969
(KOKRASHA)
|
0506005000NRG24160220240226329
|
17/02/2024
|
vishwnath paswan
|
0506005WL016342
|
vishwnath paswan
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026625
|
|
VISHWNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779427/3157
(KOKRASHA)
|
0506005000NRG24160220240226330
|
17/02/2024
|
Rubi Devi
|
0506005WL016342
|
Rubi Devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026635
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779427/3158
(KOKRASHA)
|
0506005000NRG24160220240226331
|
17/02/2024
|
Sunny Kumar
|
0506005WL016342
|
Sunny Kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888026633
|
|
SUNNY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779427/509
(KOKRASHA)
|
0506005000NRG24160220240226333
|
17/02/2024
|
anita devi
|
0506005WL016342
|
anita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026626
|
|
JAY PRAKASH YADAV AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779427/727
(KOKRASHA)
|
0506005000NRG24160220240226336
|
17/02/2024
|
manju devi
|
0506005WL016342
|
manju devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026630
|
|
MANJU DEVI WO ANUJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779427/747
(KOKRASHA)
|
0506005000NRG24160220240226338
|
17/02/2024
|
mina devi
|
0506005WL016342
|
mina devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888026632
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779427/747
(KOKRASHA)
|
0506005000NRG24160220240226337
|
17/02/2024
|
rajkumar pandit
|
0506005WL016342
|
rajkumar pandit
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888026631
|
|
RAJKUMAR PANDIT AND MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779427/774
(KOKRASHA)
|
0506005000NRG24160220240226340
|
17/02/2024
|
rajesh das
|
0506005WL016342
|
rajesh das
|
00354
|
PUNB0239100
|
684
|
684
|
Processed
|
12/04/2024
|
|
2888026637
|
|
RAJESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|