|
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-06-005-008-03779539/3571
(MURGAWAO)
|
0506005000NRG24080520230025095
|
08/05/2023
|
chanchla devi
|
0506005WL001919
|
chanchla devi
|
00045
|
BARB0JEHANA
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246488
|
|
CHANCHLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/1473
(BOURI)
|
0506005000NRG24080520230025102
|
08/05/2023
|
Soniya devi
|
0506005WL001921
|
Soniya devi
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540246467
|
|
RAVINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/221
(BOURI)
|
0506005000NRG24080520230025104
|
08/05/2023
|
Dinesh prasad
|
0506005WL001921
|
Dinesh prasad
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246469
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/221
(BOURI)
|
0506005000NRG24080520230025103
|
08/05/2023
|
paramila devi
|
0506005WL001921
|
paramila devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246468
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/2332
(BOURI)
|
0506005000NRG24080520230025109
|
08/05/2023
|
pintu prasad
|
0506005WL001922
|
pintu prasad
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246495
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/524
(BOURI)
|
0506005000NRG24080520230025112
|
08/05/2023
|
suresh prasad
|
0506005WL001922
|
suresh prasad
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246471
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779092/1558
(BOURI)
|
0506005000NRG24080520230025106
|
08/05/2023
|
shila devi
|
0506005WL001921
|
shila devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246466
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779092/2401
(BOURI)
|
0506005000NRG24080520230025113
|
08/05/2023
|
SANTOSHI KUMARI
|
0506005WL001922
|
SANTOSHI KUMARI
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540246472
|
|
SANTOSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779092/2426
(BOURI)
|
0506005000NRG24080520230025114
|
08/05/2023
|
LILAM DEVI
|
0506005WL001922
|
LILAM DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246473
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779092/424
(BOURI)
|
0506005000NRG24080520230025107
|
08/05/2023
|
sri kant das
|
0506005WL001921
|
sri kant das
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246494
|
|
SRIKANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779092/613
(BOURI)
|
0506005000NRG24080520230025108
|
08/05/2023
|
arjun yadav
|
0506005WL001921
|
arjun yadav
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246470
|
|
ARJUN YADAV
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779499/31
(MURGAWAO)
|
0506005000NRG24080520230025096
|
08/05/2023
|
sangita devi
|
0506005WL001920
|
sangita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246477
|
|
SANGITA DEVI D/O CHANDRIKA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779499/330
(MURGAWAO)
|
0506005000NRG24080520230025097
|
08/05/2023
|
kiran devi
|
0506005WL001920
|
kiran devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246476
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779499/484
(MURGAWAO)
|
0506005000NRG24080520230025089
|
08/05/2023
|
pankaj ram
|
0506005WL001919
|
pankaj ram
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540246492
|
|
PANKAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779519/2509
(MURGAWAO)
|
0506005000NRG24080520230025098
|
08/05/2023
|
vimal devi
|
0506005WL001920
|
vimal devi
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246493
|
|
VIMAL DEVI W/O- AMERIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779519/2964
(MURGAWAO)
|
0506005000NRG24080520230025099
|
08/05/2023
|
madhuri devi
|
0506005WL001920
|
madhuri devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540246474
|
|
MADHURI DEVI W/O-SANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779519/3047
(MURGAWAO)
|
0506005000NRG24080520230025090
|
08/05/2023
|
sunita kumari
|
0506005WL001919
|
sunita kumari
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246478
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779519/3569
(MURGAWAO)
|
0506005000NRG24080520230025091
|
08/05/2023
|
Degi kumari
|
0506005WL001919
|
Degi kumari
|
00354
|
PUNB0239100
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540246479
|
|
RANDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779519/3569
(MURGAWAO)
|
0506005000NRG24080520230025092
|
08/05/2023
|
Degi kumari
|
0506005WL001919
|
Degi kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246480
|
|
RANDHIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779529/1928
(MURGAWAO)
|
0506005000NRG24080520230025100
|
08/05/2023
|
rinku devi
|
0506005WL001920
|
rinku devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246491
|
|
RINKU DEVI WO OM SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779529/1929
(MURGAWAO)
|
0506005000NRG24080520230025093
|
08/05/2023
|
babita devi
|
0506005WL001919
|
babita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246490
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779529/72
(MURGAWAO)
|
0506005000NRG24080520230025094
|
08/05/2023
|
sarita devi
|
0506005WL001919
|
sarita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246489
|
|
SARITA DEVI WO NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
23
|
HULASGANJ
|
BH-06-005-001-03779032/2336
(BOURI)
|
0506005000NRG24080520230025105
|
08/05/2023
|
MUNA KUMARI
|
0506005WL001921
|
MUNA KUMARI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246487
|
|
MUNNA KUMARI W/O PREMSANKAR SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-001-03779062/2412
(BOURI)
|
0506005000NRG24080520230025110
|
08/05/2023
|
DEVMANTI DEVI
|
0506005WL001922
|
DEVMANTI DEVI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246485
|
|
DEVMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-001-03779062/2446
(BOURI)
|
0506005000NRG24080520230025111
|
08/05/2023
|
DHARMENDRA MANJHI
|
0506005WL001922
|
DHARMENDRA MANJHI
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246481
|
|
MR DHARMENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HULASGANJ
|
BH-06-005-002-03779173/2074
(CHIRI)
|
0506005000NRG24080520230025117
|
08/05/2023
|
minta devi
|
0506005WL001924
|
minta devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246465
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779184/1493
(DAWADHU)
|
0506005000NRG24080520230025118
|
08/05/2023
|
ful kumari
|
0506005WL001925
|
ful kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540246486
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/1855
(MURGAWAO)
|
0506005000NRG24080520230025101
|
08/05/2023
|
mamta devi
|
0506005WL001920
|
mamta devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246475
|
|
MAMTA DEVI WO LALBAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
HULASGANJ
|
BH-06-005-002-03779153/1012
(CHIRI)
|
0506005000NRG24080520230025116
|
08/05/2023
|
sankuntla devi
|
0506005WL001924
|
sankuntla devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/05/2023
|
|
1540246496
|
|
SAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
HULASGANJ
|
BH-06-005-003-03779184/282
(DAWADHU)
|
0506005000NRG24080520230025119
|
08/05/2023
|
bharat pandey
|
0506005WL001925
|
bharat pandey
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246497
|
|
BHARAT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-003-03779204/1267
(DAWADHU)
|
0506005000NRG24080520230025120
|
08/05/2023
|
LAKHIA DEVI
|
0506005WL001925
|
LAKHIA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246483
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HULASGANJ
|
BH-06-005-003-03779204/2233
(DAWADHU)
|
0506005000NRG24080520230025122
|
08/05/2023
|
RINKI DEVI
|
0506005WL001925
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246482
|
|
RINKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
33
|
HULASGANJ
|
BH-06-005-003-03779204/588-A
(DAWADHU)
|
0506005000NRG24080520230025123
|
08/05/2023
|
PUNIYA DEVI
|
0506005WL001925
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1540246484
|
|
POONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|