|
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-06-005-005-03779326/904
(KHUDOURI)
|
0506005000NRG24020220240221361
|
03/02/2024
|
SANJU DEVI
|
0506005WL015840
|
SANJU DEVI
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628191
|
|
SANJOO DEVI WO BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779306/572
(KHUDOURI)
|
0506005000NRG24020220240221343
|
03/02/2024
|
MITHILESH RAM
|
0506005WL015840
|
MITHILESH RAM
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628195
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779306/818
(KHUDOURI)
|
0506005000NRG24020220240221344
|
03/02/2024
|
JAYRAM YADAV
|
0506005WL015840
|
JAYRAM YADAV
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628194
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779326/1666
(KHUDOURI)
|
0506005000NRG24020220240221346
|
03/02/2024
|
DHANANJAY PRASAD
|
0506005WL015840
|
DHANANJAY PRASAD
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628196
|
|
DHANANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779326/2987
(KHUDOURI)
|
0506005000NRG24020220240221357
|
03/02/2024
|
pratima devi
|
0506005WL015840
|
pratima devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628180
|
|
PRATIMA DEVI W/I- LALU YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779306/1671
(KHUDOURI)
|
0506005000NRG24020220240221336
|
03/02/2024
|
RUBI DEVi
|
0506005WL015840
|
RUBI DEVi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628190
|
|
RUBI DEVI WO-VIKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779306/1672
(KHUDOURI)
|
0506005000NRG24020220240221337
|
03/02/2024
|
GAYATRI DEVI
|
0506005WL015840
|
GAYATRI DEVI
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151628182
|
|
RAJESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779306/2340
(KHUDOURI)
|
0506005000NRG24020220240221338
|
03/02/2024
|
Nima devi
|
0506005WL015840
|
Nima devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628198
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779306/2845
(KHUDOURI)
|
0506005000NRG24020220240221340
|
03/02/2024
|
Abhishek kumar
|
0506005WL015840
|
Abhishek kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628202
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779306/2845
(KHUDOURI)
|
0506005000NRG24020220240221341
|
03/02/2024
|
Asha kumari
|
0506005WL015840
|
Asha kumari
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628201
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779306/2847
(KHUDOURI)
|
0506005000NRG24020220240221342
|
03/02/2024
|
Avinash kumar
|
0506005WL015840
|
Avinash kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628186
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779326/1076
(KHUDOURI)
|
0506005000NRG24020220240221345
|
03/02/2024
|
BINDESHWAR YADAV
|
0506005WL015840
|
BINDESHWAR YADAV
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151628205
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779326/2116
(KHUDOURI)
|
0506005000NRG24020220240221347
|
03/02/2024
|
navlesh kumar
|
0506005WL015840
|
navlesh kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628184
|
|
NAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779326/2186
(KHUDOURI)
|
0506005000NRG24020220240221349
|
03/02/2024
|
RANJIT KUMAR
|
0506005WL015840
|
RANJIT KUMAR
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628199
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779326/2848
(KHUDOURI)
|
0506005000NRG24020220240221351
|
03/02/2024
|
pinki kumar
|
0506005WL015840
|
pinki kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628200
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779326/2849
(KHUDOURI)
|
0506005000NRG24020220240221352
|
03/02/2024
|
lalita devi
|
0506005WL015840
|
lalita devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628204
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779326/2850
(KHUDOURI)
|
0506005000NRG24020220240221353
|
03/02/2024
|
manju kumari
|
0506005WL015840
|
manju kumari
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628185
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779326/2852
(KHUDOURI)
|
0506005000NRG24020220240221355
|
03/02/2024
|
renu devi
|
0506005WL015840
|
renu devi
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151628203
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779326/2853
(KHUDOURI)
|
0506005000NRG24020220240221356
|
03/02/2024
|
pintu kumar
|
0506005WL015840
|
pintu kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628187
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779326/2988
(KHUDOURI)
|
0506005000NRG24020220240221358
|
03/02/2024
|
sunita devi
|
0506005WL015840
|
sunita devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628183
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779326/2989
(KHUDOURI)
|
0506005000NRG24020220240221359
|
03/02/2024
|
mukesh kumar
|
0506005WL015840
|
mukesh kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628193
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779326/669
(KHUDOURI)
|
0506005000NRG24020220240221360
|
03/02/2024
|
RAMASHISH YADAV
|
0506005WL015840
|
RAMASHISH YADAV
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151628181
|
|
BASANTI DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779326/2851
(KHUDOURI)
|
0506005000NRG24020220240221354
|
03/02/2024
|
pintu kumar
|
0506005WL015840
|
pintu kumar
|
00415
|
SBIN0012602
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628192
|
|
PINTU KUMAR S/O - YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779306/2841
(KHUDOURI)
|
0506005000NRG24020220240221339
|
03/02/2024
|
puja kumari
|
0506005WL015840
|
puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628189
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779326/2118
(KHUDOURI)
|
0506005000NRG24020220240221348
|
03/02/2024
|
gita devi
|
0506005WL015840
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628188
|
|
GITA DEVI WO-IDRAJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779326/2187
(KHUDOURI)
|
0506005000NRG24020220240221350
|
03/02/2024
|
ranjit yadav
|
0506005WL015840
|
ranjit yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151628197
|
|
RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|