|
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-06-005-005-03779346/2410
(KHUDOURI)
|
0506005000NRG24240120240217520
|
29/01/2024
|
Vidyanand sharma
|
0506005WL015369
|
Vidyanand sharma
|
00078
|
CNRB0002820
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628341
|
|
VIDYANAND SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779306/3031
(KHUDOURI)
|
0506005000NRG24240120240217543
|
29/01/2024
|
Indu Devi
|
0506005WL015379
|
Indu Devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628343
|
|
INDU DEVI W/O MUKESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/2095
(KHUDOURI)
|
0506005000NRG24240120240217541
|
29/01/2024
|
vijay malakar
|
0506005WL015377
|
vijay malakar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628342
|
|
VIJAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/71
(KHUDOURI)
|
0506005000NRG24240120240217521
|
29/01/2024
|
Ramjit malakar
|
0506005WL015370
|
Ramjit malakar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628344
|
|
RAMJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779366/1261
(KHUDOURI)
|
0506005000NRG24240120240217538
|
29/01/2024
|
SANJEEV KUMAR
|
0506005WL015374
|
SANJEEV KUMAR
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628350
|
|
SANJEEV KUMAR S/O SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779376/2311
(KHUDOURI)
|
0506005000NRG24240120240217540
|
29/01/2024
|
krishna murari sharma
|
0506005WL015376
|
krishna murari sharma
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628349
|
|
KRISHAN MURARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779306/3033
(KHUDOURI)
|
0506005000NRG24240120240217544
|
29/01/2024
|
Jitendra Kumar
|
0506005WL015380
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628340
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779306/2928
(KHUDOURI)
|
0506005000NRG24240120240217542
|
29/01/2024
|
Shreekant sharma
|
0506005WL015378
|
Shreekant sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628345
|
|
SRIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779366/1207
(KHUDOURI)
|
0506005000NRG24240120240217537
|
29/01/2024
|
ARUN KUMAR
|
0506005WL015373
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628347
|
|
ARUN KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779366/2051
(KHUDOURI)
|
0506005000NRG24240120240217536
|
29/01/2024
|
krishnkant Sharma
|
0506005WL015372
|
krishnkant Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628348
|
|
KRISHNA KANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779366/2497
(KHUDOURI)
|
0506005000NRG24240120240217539
|
29/01/2024
|
arjun singh
|
0506005WL015375
|
arjun singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142628346
|
|
ARJUN SINGH S/O RAJDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|