|
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-06-005-005-03779356/1315
(KHUDOURI)
|
0506005000NRG24010620230069355
|
07/06/2023
|
chanarik ram
|
0506005WL003852
|
chanarik ram
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567074
|
|
CHANARIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779356/1315
(KHUDOURI)
|
0506005000NRG24010620230069356
|
07/06/2023
|
koshmi devi
|
0506005WL003852
|
koshmi devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567073
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779356/1332
(KHUDOURI)
|
0506005000NRG24010620230069359
|
07/06/2023
|
kamla devi
|
0506005WL003852
|
kamla devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567069
|
|
KAMALA DEVI W/O SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779356/1333
(KHUDOURI)
|
0506005000NRG24010620230069360
|
07/06/2023
|
shanti devi
|
0506005WL003852
|
shanti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567072
|
|
MR GHAMANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779356/1333
(KHUDOURI)
|
0506005000NRG24010620230069361
|
07/06/2023
|
shanti devi
|
0506005WL003852
|
shanti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567071
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779356/1345
(KHUDOURI)
|
0506005000NRG24010620230069368
|
07/06/2023
|
KIRAN DEVI
|
0506005WL003852
|
KIRAN DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567080
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779356/19
(KHUDOURI)
|
0506005000NRG24010620230069370
|
07/06/2023
|
SHRIKANT RAM
|
0506005WL003852
|
SHRIKANT RAM
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567075
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779356/195
(KHUDOURI)
|
0506005000NRG24010620230069371
|
07/06/2023
|
JITENDRA RAM
|
0506005WL003852
|
JITENDRA RAM
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567078
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779356/196
(KHUDOURI)
|
0506005000NRG24010620230069372
|
07/06/2023
|
Mintu Devi
|
0506005WL003852
|
Mintu Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567070
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779356/2036
(KHUDOURI)
|
0506005000NRG24010620230069373
|
07/06/2023
|
ATIYAN DEVI
|
0506005WL003852
|
ATIYAN DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567068
|
|
ATIYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779356/2037
(KHUDOURI)
|
0506005000NRG24010620230069374
|
07/06/2023
|
KANCHAN DEVI
|
0506005WL003852
|
KANCHAN DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567076
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779356/2873
(KHUDOURI)
|
0506005000NRG24010620230069376
|
07/06/2023
|
PRATIMA DEVI
|
0506005WL003852
|
PRATIMA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567079
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779356/2876
(KHUDOURI)
|
0506005000NRG24010620230069381
|
07/06/2023
|
SATISH KUMAR
|
0506005WL003852
|
SATISH KUMAR
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567081
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779356/2936
(KHUDOURI)
|
0506005000NRG24010620230069384
|
07/06/2023
|
neha kumari
|
0506005WL003852
|
neha kumari
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567083
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779356/2938
(KHUDOURI)
|
0506005000NRG24010620230069386
|
07/06/2023
|
anju devi
|
0506005WL003852
|
anju devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567082
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779356/627
(KHUDOURI)
|
0506005000NRG24010620230069391
|
07/06/2023
|
RENU DEVI
|
0506005WL003852
|
RENU DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567077
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779356/627
(KHUDOURI)
|
0506005000NRG24010620230069390
|
07/06/2023
|
SANJAY RAM
|
0506005WL003852
|
SANJAY RAM
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567067
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779356/2120
(KHUDOURI)
|
0506005000NRG24010620230069375
|
07/06/2023
|
kiran devi
|
0506005WL003852
|
kiran devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567065
|
|
KIRAN DEVI W/O- ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779356/2902
(KHUDOURI)
|
0506005000NRG24010620230069382
|
07/06/2023
|
bittu kumar
|
0506005WL003852
|
bittu kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567064
|
|
BITTU KUMAR S/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779356/1313
(KHUDOURI)
|
0506005000NRG24010620230069352
|
07/06/2023
|
saroj devi
|
0506005WL003852
|
saroj devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567088
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779356/1314
(KHUDOURI)
|
0506005000NRG24010620230069353
|
07/06/2023
|
jatan ram
|
0506005WL003852
|
jatan ram
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567093
|
|
JATAN RAM S/O- BINDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779356/1314
(KHUDOURI)
|
0506005000NRG24010620230069354
|
07/06/2023
|
munka devi
|
0506005WL003852
|
munka devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567087
|
|
MUNNAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779356/1316
(KHUDOURI)
|
0506005000NRG24010620230069357
|
07/06/2023
|
rinki devi
|
0506005WL003852
|
rinki devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567099
|
|
RINKI DEVI W\O ANUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779356/1318
(KHUDOURI)
|
0506005000NRG24010620230069358
|
07/06/2023
|
daulti devi
|
0506005WL003852
|
daulti devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567086
|
|
MISS DAULATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779356/1337
(KHUDOURI)
|
0506005000NRG24010620230069362
|
07/06/2023
|
kanti devi
|
0506005WL003852
|
kanti devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567085
|
|
KANTI DEVI W/O ANURUDH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779356/1338
(KHUDOURI)
|
0506005000NRG24010620230069364
|
07/06/2023
|
sarda devi
|
0506005WL003852
|
sarda devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567089
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HULASGANJ
|
BH-06-005-005-03779356/1339
(KHUDOURI)
|
0506005000NRG24010620230069365
|
07/06/2023
|
rajmati devi
|
0506005WL003852
|
rajmati devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567098
|
|
RAM RATI DEVI W/O RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-005-03779356/1340
(KHUDOURI)
|
0506005000NRG24010620230069366
|
07/06/2023
|
kaushalya devi
|
0506005WL003852
|
kaushalya devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567097
|
|
KAUSHALYA DEVI WO-SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-005-03779356/1343
(KHUDOURI)
|
0506005000NRG24010620230069367
|
07/06/2023
|
sanju devi
|
0506005WL003852
|
sanju devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567091
|
|
SANJU DEVI WO-INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-005-03779356/1346
(KHUDOURI)
|
0506005000NRG24010620230069369
|
07/06/2023
|
chand babu
|
0506005WL003852
|
chand babu
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567095
|
|
MR CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HULASGANJ
|
BH-06-005-005-03779356/2874
(KHUDOURI)
|
0506005000NRG24010620230069377
|
07/06/2023
|
DILIP KUMAR
|
0506005WL003852
|
DILIP KUMAR
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567100
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HULASGANJ
|
BH-06-005-005-03779356/2874
(KHUDOURI)
|
0506005000NRG24010620230069378
|
07/06/2023
|
SUJANTI DEVI
|
0506005WL003852
|
SUJANTI DEVI
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567094
|
|
MR SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HULASGANJ
|
BH-06-005-005-03779356/2875
(KHUDOURI)
|
0506005000NRG24010620230069379
|
07/06/2023
|
VIRANJI DEVI
|
0506005WL003852
|
VIRANJI DEVI
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567092
|
|
MISS VIRANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HULASGANJ
|
BH-06-005-005-03779356/2876
(KHUDOURI)
|
0506005000NRG24010620230069380
|
07/06/2023
|
CHANCHAL KUMARI
|
0506005WL003852
|
CHANCHAL KUMARI
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567084
|
|
MRS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HULASGANJ
|
BH-06-005-005-03779356/2937
(KHUDOURI)
|
0506005000NRG24010620230069385
|
07/06/2023
|
raushan kumar
|
0506005WL003852
|
raushan kumar
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567101
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-005-03779356/2939
(KHUDOURI)
|
0506005000NRG24010620230069388
|
07/06/2023
|
lakho kumari
|
0506005WL003852
|
lakho kumari
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567096
|
|
MISS LAKHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HULASGANJ
|
BH-06-005-005-03779356/2939
(KHUDOURI)
|
0506005000NRG24010620230069387
|
07/06/2023
|
sailendra kumar
|
0506005WL003852
|
sailendra kumar
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567102
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-005-03779356/2940
(KHUDOURI)
|
0506005000NRG24010620230069389
|
07/06/2023
|
sarmila devi
|
0506005WL003852
|
sarmila devi
|
00415
|
SBIN0012602
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567090
|
|
MISS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
39
|
HULASGANJ
|
BH-06-005-005-03779356/1338
(KHUDOURI)
|
0506005000NRG24010620230069363
|
07/06/2023
|
raj wali yadav
|
0506005WL003852
|
raj wali yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567066
|
|
RAJ WALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|