|
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-06-005-005-03779346/119
(KHUDOURI)
|
0506005000NRG24271120230201175
|
27/11/2023
|
FEKAN DAS
|
0506005WL012755
|
FEKAN DAS
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250181
|
|
FEKAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/119
(KHUDOURI)
|
0506005000NRG24271120230201176
|
27/11/2023
|
URMILA DEVI
|
0506005WL012755
|
URMILA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250167
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/120
(KHUDOURI)
|
0506005000NRG24271120230201177
|
27/11/2023
|
devrani devi
|
0506005WL012755
|
devrani devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250161
|
|
DEVRANI DEVI W/O YOGINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/148
(KHUDOURI)
|
0506005000NRG24271120230201178
|
27/11/2023
|
manju devi
|
0506005WL012755
|
manju devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250166
|
|
MANJU DEVI W/O KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/263
(KHUDOURI)
|
0506005000NRG24271120230201179
|
27/11/2023
|
Ramshish Das
|
0506005WL012755
|
Ramshish Das
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250177
|
|
RAMSHISH DAS SO POKHARCHAND MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/267
(KHUDOURI)
|
0506005000NRG24271120230201180
|
27/11/2023
|
SANTU DEVI
|
0506005WL012755
|
SANTU DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250162
|
|
SANTU DEVI WO LALASWAR MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/270
(KHUDOURI)
|
0506005000NRG24271120230201181
|
27/11/2023
|
anarwa devi
|
0506005WL012755
|
anarwa devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250158
|
|
RAJO MANJHI SO JETHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/274
(KHUDOURI)
|
0506005000NRG24271120230201182
|
27/11/2023
|
Maha devi
|
0506005WL012755
|
Maha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250169
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/287
(KHUDOURI)
|
0506005000NRG24271120230201183
|
27/11/2023
|
Lakshminiya Devi
|
0506005WL012755
|
Lakshminiya Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250183
|
|
LAKSHMINIYA DEVI W O RAVINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/338
(KHUDOURI)
|
0506005000NRG24271120230201184
|
27/11/2023
|
niru devi
|
0506005WL012755
|
niru devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250182
|
|
NIRU DEVI W/O SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/345
(KHUDOURI)
|
0506005000NRG24271120230201185
|
27/11/2023
|
Ranju Devi
|
0506005WL012755
|
Ranju Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250178
|
|
RANJU DEVI W/O SANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/347
(KHUDOURI)
|
0506005000NRG24271120230201186
|
27/11/2023
|
JAGDISH DASH
|
0506005WL012755
|
JAGDISH DASH
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250164
|
|
JAGDISH DASH S JATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/347
(KHUDOURI)
|
0506005000NRG24271120230201187
|
27/11/2023
|
Sharda Devi
|
0506005WL012755
|
Sharda Devi
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996250165
|
|
SHARDA DEVI W/O JAGDISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/350
(KHUDOURI)
|
0506005000NRG24271120230201188
|
27/11/2023
|
Sulekha Devi
|
0506005WL012755
|
Sulekha Devi
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996250163
|
|
SULEKHA DEVI WO SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/353
(KHUDOURI)
|
0506005000NRG24271120230201189
|
27/11/2023
|
MADHURI DEVI
|
0506005WL012755
|
MADHURI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250176
|
|
MADHURI DEVI W/O RAM NANADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/847
(KHUDOURI)
|
0506005000NRG24271120230201193
|
27/11/2023
|
dharmendra manjhi
|
0506005WL012755
|
dharmendra manjhi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250180
|
|
DARMENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/847
(KHUDOURI)
|
0506005000NRG24271120230201194
|
27/11/2023
|
RAJANTI DEVI
|
0506005WL012755
|
RAJANTI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250184
|
|
RAJANTI DEVI WO DHARAMENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/861
(KHUDOURI)
|
0506005000NRG24271120230201195
|
27/11/2023
|
Panama Devi
|
0506005WL012755
|
Panama Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250175
|
|
PANAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/865
(KHUDOURI)
|
0506005000NRG24271120230201197
|
27/11/2023
|
Baby Devi
|
0506005WL012755
|
Baby Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250159
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/867
(KHUDOURI)
|
0506005000NRG24271120230201198
|
27/11/2023
|
Shelandra Manjhi
|
0506005WL012755
|
Shelandra Manjhi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250160
|
|
SHAILENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/867
(KHUDOURI)
|
0506005000NRG24271120230201199
|
27/11/2023
|
SUMA DEVI
|
0506005WL012755
|
SUMA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250170
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779346/871
(KHUDOURI)
|
0506005000NRG24271120230201200
|
27/11/2023
|
Munni Devi
|
0506005WL012755
|
Munni Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250179
|
|
MUNNI DEVI W O CHHOTE MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/874
(KHUDOURI)
|
0506005000NRG24271120230201201
|
27/11/2023
|
kiran devi
|
0506005WL012755
|
kiran devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250174
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/875
(KHUDOURI)
|
0506005000NRG24271120230201202
|
27/11/2023
|
chinta devi
|
0506005WL012755
|
chinta devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250168
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779346/876
(KHUDOURI)
|
0506005000NRG24271120230201203
|
27/11/2023
|
usha devi
|
0506005WL012755
|
usha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250171
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779346/919
(KHUDOURI)
|
0506005000NRG24271120230201204
|
27/11/2023
|
sanjay yadav
|
0506005WL012755
|
sanjay yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250173
|
|
SANJAY YADAV S/O RAMVRITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-005-03779346/419
(KHUDOURI)
|
0506005000NRG24271120230201190
|
27/11/2023
|
arvind yadav
|
0506005WL012755
|
arvind yadav
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250172
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90516
|
90516
|
|
|
|
|
|
|
|