|
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-06-005-004-03779275/1737
(KEURE)
|
0506005000NRG24240120240217304
|
24/01/2024
|
madhuri kumari
|
0506005WL015354
|
madhuri kumari
|
00048
|
BKID0004976
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612533
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779275/1728
(KEURE)
|
0506005000NRG24240120240217302
|
24/01/2024
|
BABITA DEVI
|
0506005WL015354
|
BABITA DEVI
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612537
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779275/1730
(KEURE)
|
0506005000NRG24240120240217303
|
24/01/2024
|
guddi devi
|
0506005WL015354
|
guddi devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612536
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779275/1776
(KEURE)
|
0506005000NRG24240120240217310
|
24/01/2024
|
sangita devi
|
0506005WL015354
|
sangita devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612539
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779275/222
(KEURE)
|
0506005000NRG24240120240217312
|
24/01/2024
|
Sunil prakas
|
0506005WL015354
|
Sunil prakas
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612538
|
|
VINAY PRAKASH NARAYAN SO-LATE BALGOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779275/2319
(KEURE)
|
0506005000NRG24240120240217313
|
24/01/2024
|
Abhay Kumar
|
0506005WL015354
|
Abhay Kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612545
|
|
ABHAY KUMAR S/O RAMPRAWESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779275/650
(KEURE)
|
0506005000NRG24240120240217315
|
24/01/2024
|
viranji devi
|
0506005WL015354
|
viranji devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612534
|
|
Ms. VIRAJ DEVI
|
INDIAN BANK(607105)
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779275/862
(KEURE)
|
0506005000NRG24240120240217316
|
24/01/2024
|
shankar rauat
|
0506005WL015354
|
shankar rauat
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612535
|
|
SHANKAR RAUT S/OVIDESHI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779275/1771
(KEURE)
|
0506005000NRG24240120240217309
|
24/01/2024
|
SUSHMA DEVI
|
0506005WL015354
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612532
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779275/1738
(KEURE)
|
0506005000NRG24240120240217305
|
24/01/2024
|
SAROJ DEVI
|
0506005WL015354
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612542
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779275/1739
(KEURE)
|
0506005000NRG24240120240217306
|
24/01/2024
|
SHILA DEVI
|
0506005WL015354
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612540
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779275/1741
(KEURE)
|
0506005000NRG24240120240217307
|
24/01/2024
|
pravila devi
|
0506005WL015354
|
pravila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612543
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779275/1744
(KEURE)
|
0506005000NRG24240120240217308
|
24/01/2024
|
gita devi
|
0506005WL015354
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612541
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779275/1810
(KEURE)
|
0506005000NRG24240120240217311
|
24/01/2024
|
Anju devi
|
0506005WL015354
|
Anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612546
|
|
Ms. ANJU DEVI
|
INDIAN BANK(607105)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779275/649
(KEURE)
|
0506005000NRG24240120240217314
|
24/01/2024
|
saroj devi
|
0506005WL015354
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612544
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779275/884
(KEURE)
|
0506005000NRG24240120240217317
|
24/01/2024
|
KUNDAN MAJHI
|
0506005WL015354
|
KUNDAN MAJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139612547
|
|
KUNDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|