|
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-06-005-004-03779265/1186
(KEURE)
|
0506005000NRG24011220230202138
|
05/12/2023
|
gita devi
|
0506005WL012956
|
gita devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144618
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/1186
(KEURE)
|
0506005000NRG24011220230202165
|
05/12/2023
|
sujit das
|
0506005WL012962
|
sujit das
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004144632
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/2171
(KEURE)
|
0506005000NRG24011220230202145
|
05/12/2023
|
nilmala devi
|
0506005WL012957
|
nilmala devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144636
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779265/2349
(KEURE)
|
0506005000NRG24011220230202161
|
05/12/2023
|
SANJU DEVI
|
0506005WL012961
|
SANJU DEVI
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144624
|
|
SANJU DEVI WO-VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779265/471
(KEURE)
|
0506005000NRG24011220230202166
|
05/12/2023
|
ramprbesh prasad
|
0506005WL012962
|
ramprbesh prasad
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004144616
|
|
RAMPRAVESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779265/837
(KEURE)
|
0506005000NRG24011220230202141
|
05/12/2023
|
dayanand paswan
|
0506005WL012956
|
dayanand paswan
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144631
|
|
DEVANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779285/2020
(KEURE)
|
0506005000NRG24011220230202136
|
05/12/2023
|
basant kumar
|
0506005WL012954
|
basant kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144615
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779265/1825
(KEURE)
|
0506005000NRG24011220230202150
|
05/12/2023
|
sarita kumari
|
0506005WL012958
|
sarita kumari
|
00354
|
PUNB0783900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144623
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779265/1966
(KEURE)
|
0506005000NRG24011220230202144
|
05/12/2023
|
Arti kumari
|
0506005WL012957
|
Arti kumari
|
00415
|
SBIN0006287
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144619
|
|
MR ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779295/2344
(KEURE)
|
0506005000NRG24011220230202130
|
05/12/2023
|
SANJAY KUMAR
|
0506005WL012948
|
SANJAY KUMAR
|
00415
|
SBIN0006551
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144614
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779265/2142
(KEURE)
|
0506005000NRG24011220230202155
|
05/12/2023
|
rakesh ranjan kumar
|
0506005WL012959
|
rakesh ranjan kumar
|
00415
|
SBIN0015605
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004144617
|
|
RAKESH RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779275/2343
(KEURE)
|
0506005000NRG24011220230202129
|
05/12/2023
|
AVINASH KUMAR
|
0506005WL012947
|
AVINASH KUMAR
|
00662
|
BDBL0001441
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144620
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779265/591
(KEURE)
|
0506005000NRG24011220230202163
|
05/12/2023
|
ashok yadav
|
0506005WL012961
|
ashok yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144606
|
|
ASHOK YADAV SO-SIDHANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779285/1511-A
(KEURE)
|
0506005000NRG24011220230202131
|
05/12/2023
|
Iswari singh
|
0506005WL012949
|
Iswari singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144607
|
|
ISHWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779265/1243
(KEURE)
|
0506005000NRG24011220230202143
|
05/12/2023
|
lalati devi
|
0506005WL012957
|
lalati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144630
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779265/1352
(KEURE)
|
0506005000NRG24011220230202153
|
05/12/2023
|
vinod kumar
|
0506005WL012959
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144621
|
|
VINOD KUMAR SO- JAY PRAKASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779265/1353
(KEURE)
|
0506005000NRG24011220230202134
|
05/12/2023
|
naresh prasad
|
0506005WL012952
|
naresh prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144622
|
|
NARESH PRASAD S/O-YADUNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779265/1725
(KEURE)
|
0506005000NRG24011220230202139
|
05/12/2023
|
runa devi
|
0506005WL012956
|
runa devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144610
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779265/1725
(KEURE)
|
0506005000NRG24011220230202154
|
05/12/2023
|
suresh mistri
|
0506005WL012959
|
suresh mistri
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144608
|
|
SURESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-004-03779265/1728
(KEURE)
|
0506005000NRG24011220230202140
|
05/12/2023
|
pushpa kumari
|
0506005WL012956
|
pushpa kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144613
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-004-03779265/1824
(KEURE)
|
0506005000NRG24011220230202149
|
05/12/2023
|
jairam kumar
|
0506005WL012958
|
jairam kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144612
|
|
JAIRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-004-03779265/2279
(KEURE)
|
0506005000NRG24011220230202133
|
05/12/2023
|
AJAY KUMAR
|
0506005WL012951
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144625
|
|
AJAY KUMAR AND RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-004-03779265/2347
(KEURE)
|
0506005000NRG24011220230202157
|
05/12/2023
|
DINESH YADAV
|
0506005WL012960
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144628
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-004-03779265/2347
(KEURE)
|
0506005000NRG24011220230202158
|
05/12/2023
|
VNITA DEVI
|
0506005WL012960
|
VNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144637
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-004-03779265/2348
(KEURE)
|
0506005000NRG24011220230202160
|
05/12/2023
|
BALESHWAR YADAV
|
0506005WL012960
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144626
|
|
BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-004-03779265/2348
(KEURE)
|
0506005000NRG24011220230202159
|
05/12/2023
|
DEVPATI DEVI
|
0506005WL012960
|
DEVPATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144627
|
|
DEVPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-004-03779265/2350
(KEURE)
|
0506005000NRG24011220230202162
|
05/12/2023
|
SITAVIYA DEVI
|
0506005WL012961
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144634
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-004-03779265/521
(KEURE)
|
0506005000NRG24011220230202151
|
05/12/2023
|
anuj das
|
0506005WL012958
|
anuj das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144633
|
|
ANUJ MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-004-03779265/591
(KEURE)
|
0506005000NRG24011220230202164
|
05/12/2023
|
indu devi
|
0506005WL012961
|
indu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144635
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-004-03779265/837
(KEURE)
|
0506005000NRG24011220230202156
|
05/12/2023
|
ganti devi
|
0506005WL012959
|
ganti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144629
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-004-03779265/89
(KEURE)
|
0506005000NRG24011220230202152
|
05/12/2023
|
mithilesh paswan
|
0506005WL012958
|
mithilesh paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144611
|
|
MITHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-004-03779265/992
(KEURE)
|
0506005000NRG24011220230202142
|
05/12/2023
|
rajesh ram
|
0506005WL012956
|
rajesh ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004144609
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-004-03779285/2101
(KEURE)
|
0506005000NRG24011220230202132
|
05/12/2023
|
Rinku kumari
|
0506005WL012950
|
Rinku kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004144638
|
|
SURENDRA KUMAR SINHA & RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|