|
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-06-005-001-03779062/1110
(BOURI)
|
0506005000NRG24220220240229298
|
22/02/2024
|
moshaheb prasad
|
0506005WL016595
|
moshaheb prasad
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304436
|
|
MOSAHEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779062/1324
(BOURI)
|
0506005000NRG24220220240229299
|
22/02/2024
|
enddev yadav
|
0506005WL016595
|
enddev yadav
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304403
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/1325
(BOURI)
|
0506005000NRG24220220240229300
|
22/02/2024
|
arbind ydav
|
0506005WL016595
|
arbind ydav
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304432
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/1331
(BOURI)
|
0506005000NRG24220220240229301
|
22/02/2024
|
dulari devi
|
0506005WL016595
|
dulari devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304399
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/1547
(BOURI)
|
0506005000NRG24220220240229303
|
22/02/2024
|
kanti devi
|
0506005WL016595
|
kanti devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304398
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/1574
(BOURI)
|
0506005000NRG24220220240229304
|
22/02/2024
|
Ratnesh kumar
|
0506005WL016595
|
Ratnesh kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304438
|
|
RATNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/1593
(BOURI)
|
0506005000NRG24220220240229305
|
22/02/2024
|
ramprit yadav
|
0506005WL016595
|
ramprit yadav
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304443
|
|
RAMPRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/2149
(BOURI)
|
0506005000NRG24220220240229306
|
22/02/2024
|
nilam devi
|
0506005WL016595
|
nilam devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304397
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/2153
(BOURI)
|
0506005000NRG24220220240229307
|
22/02/2024
|
INDU DEVI
|
0506005WL016595
|
INDU DEVI
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887304431
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/2155
(BOURI)
|
0506005000NRG24220220240229308
|
22/02/2024
|
BEBI DEVI
|
0506005WL016595
|
BEBI DEVI
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304433
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/2182
(BOURI)
|
0506005000NRG24220220240229309
|
22/02/2024
|
anjani kumar
|
0506005WL016595
|
anjani kumar
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887304404
|
|
ANJANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/508
(BOURI)
|
0506005000NRG24220220240229311
|
22/02/2024
|
Chandrashkhar prasad
|
0506005WL016595
|
Chandrashkhar prasad
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304396
|
|
CHANDRASHEKHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/514
(BOURI)
|
0506005000NRG24220220240229312
|
22/02/2024
|
vinita devi
|
0506005WL016595
|
vinita devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304437
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/841
(BOURI)
|
0506005000NRG24220220240229313
|
22/02/2024
|
rahul kumar
|
0506005WL016595
|
rahul kumar
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304435
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/2701
(KOKRASHA)
|
0506005000NRG24200220240228299
|
22/02/2024
|
rampati devi
|
0506005WL016494
|
rampati devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304442
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/3237
(KOKRASHA)
|
0506005000NRG24200220240228302
|
22/02/2024
|
aasha devi
|
0506005WL016494
|
aasha devi
|
00354
|
PUNB0174000
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887304434
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779387/3239
(KOKRASHA)
|
0506005000NRG24200220240228303
|
22/02/2024
|
pramila devi
|
0506005WL016494
|
pramila devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304394
|
|
PRAMIL KUMARIW O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779387/3242
(KOKRASHA)
|
0506005000NRG24200220240228305
|
22/02/2024
|
munni devi
|
0506005WL016494
|
munni devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304400
|
|
MINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779387/3252
(KOKRASHA)
|
0506005000NRG24200220240228308
|
22/02/2024
|
rinku devi
|
0506005WL016494
|
rinku devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304395
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779387/3285
(KOKRASHA)
|
0506005000NRG24200220240228316
|
22/02/2024
|
indu devi
|
0506005WL016494
|
indu devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304402
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779387/4295
(KOKRASHA)
|
0506005000NRG24200220240228327
|
22/02/2024
|
jayprakash kumar
|
0506005WL016494
|
jayprakash kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304401
|
|
JAYPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
22
|
HULASGANJ
|
BH-06-005-001-03779062/1108
(BOURI)
|
0506005000NRG24220220240229297
|
22/02/2024
|
amerika prasad
|
0506005WL016595
|
amerika prasad
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304440
|
|
AMERIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-001-03779062/1401
(BOURI)
|
0506005000NRG24220220240229302
|
22/02/2024
|
panna yadav
|
0506005WL016595
|
panna yadav
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304409
|
|
PANNALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-001-03779062/371
(BOURI)
|
0506005000NRG24220220240229310
|
22/02/2024
|
sakaldev yadav
|
0506005WL016595
|
sakaldev yadav
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304441
|
|
SAKALDEO YADAV S/O DILKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779387/2686
(KOKRASHA)
|
0506005000NRG24200220240228296
|
22/02/2024
|
rupam rani
|
0506005WL016494
|
rupam rani
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304439
|
|
RUPAM RANI D/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779387/2698
(KOKRASHA)
|
0506005000NRG24200220240228297
|
22/02/2024
|
sumitra devi
|
0506005WL016494
|
sumitra devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304426
|
|
SUMITRA DEVI D/O RAMPRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779387/2699
(KOKRASHA)
|
0506005000NRG24200220240228298
|
22/02/2024
|
kamindra kumar
|
0506005WL016494
|
kamindra kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304393
|
|
KAVINDRA GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779387/3234
(KOKRASHA)
|
0506005000NRG24200220240228300
|
22/02/2024
|
Meena Devi
|
0506005WL016494
|
Meena Devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304421
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779387/3237
(KOKRASHA)
|
0506005000NRG24200220240228301
|
22/02/2024
|
ramesh kumar
|
0506005WL016494
|
ramesh kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304423
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779387/3240
(KOKRASHA)
|
0506005000NRG24200220240228304
|
22/02/2024
|
savita devi
|
0506005WL016494
|
savita devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304424
|
|
SAVITA DEVI W O JA
|
BANK OF BARODA(606985)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779387/3243
(KOKRASHA)
|
0506005000NRG24200220240228306
|
22/02/2024
|
santi devi
|
0506005WL016494
|
santi devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304422
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779387/3251
(KOKRASHA)
|
0506005000NRG24200220240228307
|
22/02/2024
|
gayatri devi
|
0506005WL016494
|
gayatri devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304417
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-006-03779387/3253
(KOKRASHA)
|
0506005000NRG24200220240228309
|
22/02/2024
|
srimanti devi
|
0506005WL016494
|
srimanti devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304418
|
|
SHRIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-006-03779387/3259
(KOKRASHA)
|
0506005000NRG24200220240228310
|
22/02/2024
|
ramanti devi
|
0506005WL016494
|
ramanti devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304416
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-006-03779387/3262
(KOKRASHA)
|
0506005000NRG24200220240228311
|
22/02/2024
|
kaushalya devi
|
0506005WL016494
|
kaushalya devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304419
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-006-03779387/3264
(KOKRASHA)
|
0506005000NRG24200220240228312
|
22/02/2024
|
rinku devi
|
0506005WL016494
|
rinku devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304412
|
|
RINKU DEVI WO-NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-006-03779387/3266
(KOKRASHA)
|
0506005000NRG24200220240228313
|
22/02/2024
|
piyariya devi
|
0506005WL016494
|
piyariya devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304411
|
|
PYARI DEVI W/O RAMPRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-006-03779387/3269
(KOKRASHA)
|
0506005000NRG24200220240228315
|
22/02/2024
|
shintu kumar
|
0506005WL016494
|
shintu kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304413
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HULASGANJ
|
BH-06-005-006-03779387/3944
(KOKRASHA)
|
0506005000NRG24200220240228318
|
22/02/2024
|
Kavita Kumari
|
0506005WL016494
|
Kavita Kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304414
|
|
KAVITA KUMARI D-O VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-006-03779387/4283
(KOKRASHA)
|
0506005000NRG24200220240228322
|
22/02/2024
|
khushboo kumari
|
0506005WL016494
|
khushboo kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304427
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
HULASGANJ
|
BH-06-005-006-03779387/4284
(KOKRASHA)
|
0506005000NRG24200220240228323
|
22/02/2024
|
sangita devi
|
0506005WL016494
|
sangita devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304425
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-006-03779387/4291
(KOKRASHA)
|
0506005000NRG24200220240228325
|
22/02/2024
|
dheeraj kumar prabhakar
|
0506005WL016494
|
dheeraj kumar prabhakar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304415
|
|
DHIRAJ KUMAR PRABHAKAR S/O- SUNIL PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-006-03779387/4294
(KOKRASHA)
|
0506005000NRG24200220240228326
|
22/02/2024
|
asha kumari
|
0506005WL016494
|
asha kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304410
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-006-03779387/4296
(KOKRASHA)
|
0506005000NRG24200220240228328
|
22/02/2024
|
Hemanti Kumari
|
0506005WL016494
|
Hemanti Kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304420
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
45
|
HULASGANJ
|
BH-06-005-006-03779387/3268
(KOKRASHA)
|
0506005000NRG24200220240228314
|
22/02/2024
|
rinki devi
|
0506005WL016494
|
rinki devi
|
00415
|
SBIN0006287
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304405
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HULASGANJ
|
BH-06-005-006-03779387/4278
(KOKRASHA)
|
0506005000NRG24200220240228319
|
22/02/2024
|
niraj kumar
|
0506005WL016494
|
niraj kumar
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304408
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HULASGANJ
|
BH-06-005-006-03779387/4279
(KOKRASHA)
|
0506005000NRG24200220240228320
|
22/02/2024
|
deepu kumar
|
0506005WL016494
|
deepu kumar
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304406
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HULASGANJ
|
BH-06-005-006-03779387/4281
(KOKRASHA)
|
0506005000NRG24200220240228321
|
22/02/2024
|
Tinku Kumar
|
0506005WL016494
|
Tinku Kumar
|
00415
|
SBIN0012602
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887304407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
49
|
HULASGANJ
|
BH-06-005-001-03779062/851
(BOURI)
|
0506005000NRG24220220240229314
|
22/02/2024
|
parmanand kumar
|
0506005WL016595
|
parmanand kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887304429
|
|
PARMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HULASGANJ
|
BH-06-005-006-03779387/3599
(KOKRASHA)
|
0506005000NRG24200220240228317
|
22/02/2024
|
Bipeen Kumar
|
0506005WL016494
|
Bipeen Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887304430
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HULASGANJ
|
BH-06-005-006-03779387/4285
(KOKRASHA)
|
0506005000NRG24200220240228324
|
22/02/2024
|
ram ji prasad
|
0506005WL016494
|
ram ji prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887304428
|
|
Mr. Ram Ji Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|