|
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-06-005-003-03779224/1158
(DAWADHU)
|
0506005000NRG24140320240239094
|
15/03/2024
|
ganesh das
|
0506005WL017570
|
ganesh das
|
00045
|
BARB0JEHANA
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022922
|
|
GANESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779224/1118
(DAWADHU)
|
0506005000NRG24140320240239091
|
15/03/2024
|
murari prasad
|
0506005WL017570
|
murari prasad
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022920
|
|
MURARI PRASAD S-O SANICHAR GERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779224/1542
(DAWADHU)
|
0506005000NRG24140320240239096
|
15/03/2024
|
bindu devi
|
0506005WL017570
|
bindu devi
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022921
|
|
BINDU DEVI W/O SAHADEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779224/169
(DAWADHU)
|
0506005000NRG24140320240239100
|
15/03/2024
|
Shyan suner yadav
|
0506005WL017570
|
Shyan suner yadav
|
00354
|
PUNB0649600
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022919
|
|
SHYAM SUNDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779224/2204
(DAWADHU)
|
0506005000NRG24140320240239102
|
15/03/2024
|
MAMTA DEVI
|
0506005WL017570
|
MAMTA DEVI
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022908
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779224/1614
(DAWADHU)
|
0506005000NRG24140320240239098
|
15/03/2024
|
USHA DEVI
|
0506005WL017570
|
USHA DEVI
|
00354
|
PUNB0783900
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022930
|
|
USHA DEVI W/O DASHRATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779184/634
(DAWADHU)
|
0506005000NRG24140320240239083
|
15/03/2024
|
naresg yadav
|
0506005WL017569
|
naresg yadav
|
00415
|
SBIN0012602
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040022907
|
|
NARESH PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779224/1116
(DAWADHU)
|
0506005000NRG24140320240239089
|
15/03/2024
|
sanju devi
|
0506005WL017570
|
sanju devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022923
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779224/2637
(DAWADHU)
|
0506005000NRG24140320240239103
|
15/03/2024
|
Nanhi Devi
|
0506005WL017570
|
Nanhi Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022927
|
|
NANHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779224/2639
(DAWADHU)
|
0506005000NRG24140320240239104
|
15/03/2024
|
Biraj devi
|
0506005WL017570
|
Biraj devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022929
|
|
BIRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779224/2641
(DAWADHU)
|
0506005000NRG24140320240239105
|
15/03/2024
|
Manju Devi
|
0506005WL017570
|
Manju Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022925
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779224/2642
(DAWADHU)
|
0506005000NRG24140320240239106
|
15/03/2024
|
Sanju Devi
|
0506005WL017570
|
Sanju Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022926
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779224/2646
(DAWADHU)
|
0506005000NRG24140320240239107
|
15/03/2024
|
Kaleshwari Devi
|
0506005WL017570
|
Kaleshwari Devi
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022928
|
|
KALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779224/2689
(DAWADHU)
|
0506005000NRG24140320240239108
|
15/03/2024
|
Govind Kumar
|
0506005WL017570
|
Govind Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022896
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779224/2690
(DAWADHU)
|
0506005000NRG24140320240239109
|
15/03/2024
|
Arun Prasad
|
0506005WL017570
|
Arun Prasad
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022901
|
|
ARUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779224/2691
(DAWADHU)
|
0506005000NRG24140320240239110
|
15/03/2024
|
Ranjani Kant
|
0506005WL017570
|
Ranjani Kant
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022904
|
|
RANJANI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779224/2692
(DAWADHU)
|
0506005000NRG24140320240239111
|
15/03/2024
|
Aruna Devi
|
0506005WL017570
|
Aruna Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022903
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779224/2693
(DAWADHU)
|
0506005000NRG24140320240239112
|
15/03/2024
|
Gautam Kumar
|
0506005WL017570
|
Gautam Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022895
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779224/2694
(DAWADHU)
|
0506005000NRG24140320240239113
|
15/03/2024
|
Sumit Kumar
|
0506005WL017570
|
Sumit Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022897
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779224/2695
(DAWADHU)
|
0506005000NRG24140320240239114
|
15/03/2024
|
Sunita Devi
|
0506005WL017570
|
Sunita Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022906
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779224/2696
(DAWADHU)
|
0506005000NRG24140320240239115
|
15/03/2024
|
Kiran Kumari
|
0506005WL017570
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022902
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779224/2697
(DAWADHU)
|
0506005000NRG24140320240239116
|
15/03/2024
|
Munni Devi
|
0506005WL017570
|
Munni Devi
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022900
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HULASGANJ
|
BH-06-005-003-03779224/2698
(DAWADHU)
|
0506005000NRG24140320240239117
|
15/03/2024
|
Pawan Kumar
|
0506005WL017570
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022905
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HULASGANJ
|
BH-06-005-003-03779224/2699
(DAWADHU)
|
0506005000NRG24140320240239118
|
15/03/2024
|
Rinku Devi
|
0506005WL017570
|
Rinku Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022899
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HULASGANJ
|
BH-06-005-003-03779224/2700
(DAWADHU)
|
0506005000NRG24140320240239119
|
15/03/2024
|
Bittu Kumar
|
0506005WL017570
|
Bittu Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022898
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HULASGANJ
|
BH-06-005-003-03779224/540
(DAWADHU)
|
0506005000NRG24140320240239120
|
15/03/2024
|
chanchla devi
|
0506005WL017570
|
chanchla devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022924
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59438
|
59438
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779184/1466-A
(DAWADHU)
|
0506005000NRG24140320240239082
|
15/03/2024
|
sarbila devi
|
0506005WL017569
|
sarbila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040022909
|
|
PRAVILLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-003-03779184/289
(DAWADHU)
|
0506005000NRG24140320240239084
|
15/03/2024
|
rita devi
|
0506005WL017570
|
rita devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022918
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-003-03779204/2239
(DAWADHU)
|
0506005000NRG24140320240239085
|
15/03/2024
|
SUJATA DEVI
|
0506005WL017570
|
SUJATA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022910
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HULASGANJ
|
BH-06-005-003-03779224/1102
(DAWADHU)
|
0506005000NRG24140320240239086
|
15/03/2024
|
gauri devi
|
0506005WL017570
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022912
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-003-03779224/1110
(DAWADHU)
|
0506005000NRG24140320240239087
|
15/03/2024
|
rajmani devi
|
0506005WL017570
|
rajmani devi
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3040022931
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-003-03779224/1114
(DAWADHU)
|
0506005000NRG24140320240239088
|
15/03/2024
|
sunaina devi
|
0506005WL017570
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022917
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-003-03779224/1117
(DAWADHU)
|
0506005000NRG24140320240239090
|
15/03/2024
|
shivshankar singh
|
0506005WL017570
|
shivshankar singh
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022913
|
|
Mr. SHIVSHANKAR PRASAD
|
INDIAN BANK(607105)
|
|
34
|
HULASGANJ
|
BH-06-005-003-03779224/1126
(DAWADHU)
|
0506005000NRG24140320240239092
|
15/03/2024
|
nilam devi
|
0506005WL017570
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022933
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-003-03779224/1157
(DAWADHU)
|
0506005000NRG24140320240239093
|
15/03/2024
|
sangita devi
|
0506005WL017570
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022911
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-003-03779224/1533
(DAWADHU)
|
0506005000NRG24140320240239095
|
15/03/2024
|
kunti devi
|
0506005WL017570
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022915
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-003-03779224/158
(DAWADHU)
|
0506005000NRG24140320240239097
|
15/03/2024
|
mahendra yadav
|
0506005WL017570
|
mahendra yadav
|
00696
|
PUNB0MBGB06
|
678
|
678
|
Processed
|
16/04/2024
|
|
3040022914
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-003-03779224/1619
(DAWADHU)
|
0506005000NRG24140320240239099
|
15/03/2024
|
SURAJ KUMAR
|
0506005WL017570
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040022932
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-003-03779224/187
(DAWADHU)
|
0506005000NRG24140320240239101
|
15/03/2024
|
Manu Devi
|
0506005WL017570
|
Manu Devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040022916
|
|
MANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36416
|
36416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116892
|
116892
|
|
|
|
|
|
|
|