|
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-06-005-003-03779224/1101
(DAWADHU)
|
0506005000NRG24090220240224252
|
12/02/2024
|
kishor ram
|
0506005WL016179
|
kishor ram
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028052
|
|
KISHOR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779224/1158
(DAWADHU)
|
0506005000NRG24090220240224260
|
12/02/2024
|
ganesh das
|
0506005WL016179
|
ganesh das
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028053
|
|
GANESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779224/1151
(DAWADHU)
|
0506005000NRG24090220240224259
|
12/02/2024
|
shobha devi
|
0506005WL016179
|
shobha devi
|
00176
|
IDIB000K706
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887028039
|
|
Mrs. Shobha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779224/1094
(DAWADHU)
|
0506005000NRG24090220240224251
|
12/02/2024
|
nilesh kumar
|
0506005WL016179
|
nilesh kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028050
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779224/1118
(DAWADHU)
|
0506005000NRG24090220240224256
|
12/02/2024
|
murari prasad
|
0506005WL016179
|
murari prasad
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028047
|
|
MURARI PRASAD S-O SANICHAR GERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779224/1542
(DAWADHU)
|
0506005000NRG24090220240224265
|
12/02/2024
|
bindu devi
|
0506005WL016179
|
bindu devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028051
|
|
BINDU DEVI W/O SAHADEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779224/534
(DAWADHU)
|
0506005000NRG24090220240224281
|
12/02/2024
|
balkesher mochi
|
0506005WL016179
|
balkesher mochi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887028049
|
|
MR BALKESHWAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779224/534
(DAWADHU)
|
0506005000NRG24090220240224282
|
12/02/2024
|
kundan kumar
|
0506005WL016179
|
kundan kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028038
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779224/536
(DAWADHU)
|
0506005000NRG24090220240224283
|
12/02/2024
|
ranjit das
|
0506005WL016179
|
ranjit das
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028048
|
|
RANJIT DAS SO-BALKESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779224/543
(DAWADHU)
|
0506005000NRG24090220240224286
|
12/02/2024
|
sugni devi
|
0506005WL016179
|
sugni devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887028037
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779224/2689
(DAWADHU)
|
0506005000NRG24090220240224269
|
12/02/2024
|
Govind Kumar
|
0506005WL016179
|
Govind Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028021
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779224/2690
(DAWADHU)
|
0506005000NRG24090220240224270
|
12/02/2024
|
Arun Prasad
|
0506005WL016179
|
Arun Prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028027
|
|
ARUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779224/2691
(DAWADHU)
|
0506005000NRG24090220240224271
|
12/02/2024
|
Ranjani Kant
|
0506005WL016179
|
Ranjani Kant
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028030
|
|
RANJANI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779224/2692
(DAWADHU)
|
0506005000NRG24090220240224272
|
12/02/2024
|
Aruna Devi
|
0506005WL016179
|
Aruna Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028029
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779224/2693
(DAWADHU)
|
0506005000NRG24090220240224273
|
12/02/2024
|
Gautam Kumar
|
0506005WL016179
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028020
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779224/2694
(DAWADHU)
|
0506005000NRG24090220240224274
|
12/02/2024
|
Sumit Kumar
|
0506005WL016179
|
Sumit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028022
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779224/2695
(DAWADHU)
|
0506005000NRG24090220240224275
|
12/02/2024
|
Sunita Devi
|
0506005WL016179
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028032
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779224/2696
(DAWADHU)
|
0506005000NRG24090220240224276
|
12/02/2024
|
Kiran Kumari
|
0506005WL016179
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028028
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779224/2697
(DAWADHU)
|
0506005000NRG24090220240224277
|
12/02/2024
|
Munni Devi
|
0506005WL016179
|
Munni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028026
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779224/2698
(DAWADHU)
|
0506005000NRG24090220240224278
|
12/02/2024
|
Pawan Kumar
|
0506005WL016179
|
Pawan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028031
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779224/2699
(DAWADHU)
|
0506005000NRG24090220240224279
|
12/02/2024
|
Rinku Devi
|
0506005WL016179
|
Rinku Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028025
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779224/2700
(DAWADHU)
|
0506005000NRG24090220240224280
|
12/02/2024
|
Bittu Kumar
|
0506005WL016179
|
Bittu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028023
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HULASGANJ
|
BH-06-005-003-03779224/540
(DAWADHU)
|
0506005000NRG24090220240224284
|
12/02/2024
|
chanchla devi
|
0506005WL016179
|
chanchla devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028054
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HULASGANJ
|
BH-06-005-003-03779224/543
(DAWADHU)
|
0506005000NRG24090220240224285
|
12/02/2024
|
Rajesh Kumar
|
0506005WL016179
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028024
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
25
|
HULASGANJ
|
BH-06-005-003-03779184/2125
(DAWADHU)
|
0506005000NRG24090220240224249
|
12/02/2024
|
malti kumari
|
0506005WL016179
|
malti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887028036
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-003-03779204/2239
(DAWADHU)
|
0506005000NRG24090220240224250
|
12/02/2024
|
SUJATA DEVI
|
0506005WL016179
|
SUJATA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028033
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779224/1110
(DAWADHU)
|
0506005000NRG24090220240224253
|
12/02/2024
|
rajmani devi
|
0506005WL016179
|
rajmani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028040
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-003-03779224/1114
(DAWADHU)
|
0506005000NRG24090220240224254
|
12/02/2024
|
sunaina devi
|
0506005WL016179
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028045
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-003-03779224/1117
(DAWADHU)
|
0506005000NRG24090220240224255
|
12/02/2024
|
shivshankar singh
|
0506005WL016179
|
shivshankar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887028055
|
|
Mr. SHIVSHANKAR PRASAD
|
INDIAN BANK(607105)
|
|
30
|
HULASGANJ
|
BH-06-005-003-03779224/1126
(DAWADHU)
|
0506005000NRG24090220240224257
|
12/02/2024
|
nilam devi
|
0506005WL016179
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028058
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-003-03779224/1142
(DAWADHU)
|
0506005000NRG24090220240224258
|
12/02/2024
|
shanti devi
|
0506005WL016179
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028046
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HULASGANJ
|
BH-06-005-003-03779224/1468
(DAWADHU)
|
0506005000NRG24090220240224261
|
12/02/2024
|
pavan mochi
|
0506005WL016179
|
pavan mochi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028043
|
|
PAWAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-003-03779224/1533
(DAWADHU)
|
0506005000NRG24090220240224262
|
12/02/2024
|
kunti devi
|
0506005WL016179
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028042
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-003-03779224/1535
(DAWADHU)
|
0506005000NRG24090220240224263
|
12/02/2024
|
anju devi
|
0506005WL016179
|
anju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028041
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-003-03779224/1538
(DAWADHU)
|
0506005000NRG24090220240224264
|
12/02/2024
|
gandhu pandit
|
0506005WL016179
|
gandhu pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028056
|
|
GANDHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-003-03779224/1619
(DAWADHU)
|
0506005000NRG24090220240224266
|
12/02/2024
|
SURAJ KUMAR
|
0506005WL016179
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028034
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-003-03779224/187
(DAWADHU)
|
0506005000NRG24090220240224267
|
12/02/2024
|
Manu Devi
|
0506005WL016179
|
Manu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028044
|
|
MANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-003-03779224/2195
(DAWADHU)
|
0506005000NRG24090220240224268
|
12/02/2024
|
VILAS MISTRI
|
0506005WL016179
|
VILAS MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028057
|
|
VILAS MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-003-03779224/606
(DAWADHU)
|
0506005000NRG24090220240224287
|
12/02/2024
|
Ramasish mochi
|
0506005WL016179
|
Ramasish mochi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887028035
|
|
RAMASHISH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|