|
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-06-005-008-03779539/1277
(MURGAWAO)
|
0506005000NRG24230320240244174
|
27/03/2024
|
SWATY KUMARI
|
0506005WL017936
|
SWATY KUMARI
|
00045
|
BARB0JEHANA
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044327521
|
|
SWITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/1269
(MURGAWAO)
|
0506005000NRG24230320240244173
|
27/03/2024
|
fekan devi
|
0506005WL017936
|
fekan devi
|
00354
|
PUNB0239100
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3044327515
|
|
FEKHAN DEVI WO KEDAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/2987
(MURGAWAO)
|
0506005000NRG24230320240244175
|
27/03/2024
|
birendra rajak
|
0506005WL017936
|
birendra rajak
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044327523
|
|
VIRENDAR RAJAK
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/3115
(MURGAWAO)
|
0506005000NRG24230320240244176
|
27/03/2024
|
Rajo kumari
|
0506005WL017936
|
Rajo kumari
|
00354
|
PUNB0239100
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3044327520
|
|
RAJO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/3150
(MURGAWAO)
|
0506005000NRG24230320240244177
|
27/03/2024
|
shashi devi
|
0506005WL017936
|
shashi devi
|
00354
|
PUNB0239100
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3044327516
|
|
SHASHI DEVI WO SAILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/3203
(MURGAWAO)
|
0506005000NRG24230320240244178
|
27/03/2024
|
shuruti madhuri
|
0506005WL017936
|
shuruti madhuri
|
00354
|
PUNB0239100
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3044327522
|
|
SHRUTI MADHURI WO MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/3265
(MURGAWAO)
|
0506005000NRG24230320240244179
|
27/03/2024
|
chintu ram
|
0506005WL017936
|
chintu ram
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044327517
|
|
CHINTU RAM
|
BANK OF BARODA(606985)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/3402
(MURGAWAO)
|
0506005000NRG24230320240244180
|
27/03/2024
|
amit kumar
|
0506005WL017936
|
amit kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044327513
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/3405
(MURGAWAO)
|
0506005000NRG24230320240244181
|
27/03/2024
|
sumitra devi
|
0506005WL017936
|
sumitra devi
|
00354
|
PUNB0239100
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044327519
|
|
SUMITRA DEVI WORAJ KUMAR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/3420
(MURGAWAO)
|
0506005000NRG24230320240244182
|
27/03/2024
|
vibha devi
|
0506005WL017936
|
vibha devi
|
00354
|
PUNB0239100
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044327514
|
|
BEBHA DEVI W/O SHUMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/3475
(MURGAWAO)
|
0506005000NRG24230320240244183
|
27/03/2024
|
permod choudhri
|
0506005WL017936
|
permod choudhri
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044327524
|
|
PRAMOD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/453
(MURGAWAO)
|
0506005000NRG24230320240244187
|
27/03/2024
|
URMILA DEVI
|
0506005WL017936
|
URMILA DEVI
|
00354
|
PUNB0239100
|
2453
|
2453
|
Processed
|
16/04/2024
|
|
3044327518
|
|
URMILA DEVI WO ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32833
|
32833
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/3978
(MURGAWAO)
|
0506005000NRG24230320240244184
|
27/03/2024
|
Pinki Devi
|
0506005WL017936
|
Pinki Devi
|
00691
|
IPOS0000001
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044327511
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/3980
(MURGAWAO)
|
0506005000NRG24230320240244185
|
27/03/2024
|
Rupa Kumari
|
0506005WL017936
|
Rupa Kumari
|
00691
|
IPOS0000001
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044327510
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/3996
(MURGAWAO)
|
0506005000NRG24230320240244186
|
27/03/2024
|
Laxmeni Kumari
|
0506005WL017936
|
Laxmeni Kumari
|
00691
|
IPOS0000001
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044327512
|
|
LAXMENI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45321
|
45321
|
|
|
|
|
|
|
|