|
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-06-005-009-03779590/3634
(TIRA)
|
0506005000NRG24060120240211806
|
06/01/2024
|
suraj kumar
|
0506005WL014792
|
suraj kumar
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419646
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779590/3607
(TIRA)
|
0506005000NRG24060120240211809
|
06/01/2024
|
Mamta Devi
|
0506005WL014793
|
Mamta Devi
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419647
|
|
MAMTA DEVI WO RAMJITMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779590/2293
(TIRA)
|
0506005000NRG24060120240211796
|
06/01/2024
|
khushi kumari
|
0506005WL014790
|
khushi kumari
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419654
|
|
MRS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779590/2293
(TIRA)
|
0506005000NRG24060120240211792
|
06/01/2024
|
Vijay Pandit
|
0506005WL014789
|
Vijay Pandit
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419650
|
|
VIJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779590/2390
(TIRA)
|
0506005000NRG24060120240211793
|
06/01/2024
|
MAMTA DEVI
|
0506005WL014789
|
MAMTA DEVI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419657
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779590/2394
(TIRA)
|
0506005000NRG24060120240211794
|
06/01/2024
|
vishunu dhayal
|
0506005WL014789
|
vishunu dhayal
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419651
|
|
MR VISHUNU DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779590/3606
(TIRA)
|
0506005000NRG24060120240211808
|
06/01/2024
|
Rekha devi
|
0506005WL014793
|
Rekha devi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419649
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779590/3610
(TIRA)
|
0506005000NRG24060120240211800
|
06/01/2024
|
Jira Devi
|
0506005WL014791
|
Jira Devi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419653
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779590/3612
(TIRA)
|
0506005000NRG24060120240211802
|
06/01/2024
|
Rinku Devi
|
0506005WL014791
|
Rinku Devi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419656
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779590/3616
(TIRA)
|
0506005000NRG24060120240211805
|
06/01/2024
|
Dharmendra Kumar
|
0506005WL014792
|
Dharmendra Kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419658
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779590/3635
(TIRA)
|
0506005000NRG24060120240211807
|
06/01/2024
|
shiv nandan kumar
|
0506005WL014792
|
shiv nandan kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419652
|
|
MR SHIVNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779590/3636
(TIRA)
|
0506005000NRG24060120240211803
|
06/01/2024
|
shiv dayal kumar
|
0506005WL014791
|
shiv dayal kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419655
|
|
MR SHIV DAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779590/3637
(TIRA)
|
0506005000NRG24060120240211795
|
06/01/2024
|
mohit kumar
|
0506005WL014789
|
mohit kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419648
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779590/3633
(TIRA)
|
0506005000NRG24060120240211799
|
06/01/2024
|
Prashant Kumar
|
0506005WL014790
|
Prashant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419645
|
|
PRASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779590/2387
(TIRA)
|
0506005000NRG24060120240211797
|
06/01/2024
|
SHIV VACHAN DAS
|
0506005WL014790
|
SHIV VACHAN DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419662
|
|
SHIV VACHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779590/2388
(TIRA)
|
0506005000NRG24060120240211798
|
06/01/2024
|
ALATI DEVI
|
0506005WL014790
|
ALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419659
|
|
ALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779590/3608
(TIRA)
|
0506005000NRG24060120240211810
|
06/01/2024
|
Surendra Manjhi
|
0506005WL014793
|
Surendra Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419663
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779590/3611
(TIRA)
|
0506005000NRG24060120240211801
|
06/01/2024
|
Sheela Devi
|
0506005WL014791
|
Sheela Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419660
|
|
SHEELA DEVI WO SURENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779590/3614
(TIRA)
|
0506005000NRG24060120240211804
|
06/01/2024
|
Dinesar Manjhi
|
0506005WL014792
|
Dinesar Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130419661
|
|
DINESAR MANZI S/O GANOUR MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|