|
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-06-005-006-03779427/2940
(KOKRASHA)
|
0506005000NRG24141220230205392
|
15/12/2023
|
shankar kumar
|
0506005WL013601
|
shankar kumar
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783390
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/1946
(KOKRASHA)
|
0506005000NRG24141220230205386
|
15/12/2023
|
amresh prasad
|
0506005WL013601
|
amresh prasad
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783380
|
|
AMRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779427/2765
(KOKRASHA)
|
0506005000NRG24141220230205388
|
15/12/2023
|
chandan kumar
|
0506005WL013601
|
chandan kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783382
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/2770
(KOKRASHA)
|
0506005000NRG24141220230205389
|
15/12/2023
|
mohan kumar
|
0506005WL013601
|
mohan kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783379
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/466
(KOKRASHA)
|
0506005000NRG24141220230205394
|
15/12/2023
|
kosum devi
|
0506005WL013601
|
kosum devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783381
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779427/483
(KOKRASHA)
|
0506005000NRG24141220230205397
|
15/12/2023
|
bebi devi
|
0506005WL013601
|
bebi devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783383
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779427/1945
(KOKRASHA)
|
0506005000NRG24141220230205385
|
15/12/2023
|
surendar kumar
|
0506005WL013601
|
surendar kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783385
|
|
SURENDRA KUMAR S/O RAJKUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779427/2930
(KOKRASHA)
|
0506005000NRG24141220230205390
|
15/12/2023
|
sintu kumar
|
0506005WL013601
|
sintu kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783388
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779427/485
(KOKRASHA)
|
0506005000NRG24141220230205399
|
15/12/2023
|
guriya devi
|
0506005WL013601
|
guriya devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783384
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779427/529
(KOKRASHA)
|
0506005000NRG24141220230205400
|
15/12/2023
|
dhiraj bind
|
0506005WL013601
|
dhiraj bind
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783386
|
|
DHIRAJ VIND SO LATE TALKISHUN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779427/529
(KOKRASHA)
|
0506005000NRG24141220230205401
|
15/12/2023
|
sunaina devi
|
0506005WL013601
|
sunaina devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783387
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779427/2764
(KOKRASHA)
|
0506005000NRG24141220230205387
|
15/12/2023
|
mithlesh kumar
|
0506005WL013601
|
mithlesh kumar
|
00415
|
SBIN0006287
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783391
|
|
MITHILKESH KUMAR AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779427/2934
(KOKRASHA)
|
0506005000NRG24141220230205391
|
15/12/2023
|
basant kumar
|
0506005WL013601
|
basant kumar
|
00415
|
SBIN0006287
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907783389
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|