|
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-06-005-005-03779346/1470
(KHUDOURI)
|
0506005000NRG24200220240228216
|
21/02/2024
|
niraj kumar
|
0506005WL016488
|
niraj kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902409
|
|
NIRAJ KUMAR SO NAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/1508
(KHUDOURI)
|
0506005000NRG24200220240228217
|
21/02/2024
|
ANITA DEVI
|
0506005WL016488
|
ANITA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902415
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/1542
(KHUDOURI)
|
0506005000NRG24200220240228220
|
21/02/2024
|
HARERAM KEWAT
|
0506005WL016488
|
HARERAM KEWAT
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902414
|
|
MR HARERAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/1991
(KHUDOURI)
|
0506005000NRG24200220240228221
|
21/02/2024
|
SUMITRA DEVI
|
0506005WL016488
|
SUMITRA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902416
|
|
SUMITRA DEVI WO ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/362
(KHUDOURI)
|
0506005000NRG24200220240228224
|
21/02/2024
|
UDAY YADAV
|
0506005WL016488
|
UDAY YADAV
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886902405
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/362
(KHUDOURI)
|
0506005000NRG24200220240228225
|
21/02/2024
|
UDAY YADAV
|
0506005WL016488
|
UDAY YADAV
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886902406
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/726
(KHUDOURI)
|
0506005000NRG24200220240228226
|
21/02/2024
|
BALIRAM DAS
|
0506005WL016488
|
BALIRAM DAS
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902407
|
|
BALIRAM RAVIDAS SO RAMJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/726
(KHUDOURI)
|
0506005000NRG24200220240228227
|
21/02/2024
|
BALIRAM DAS
|
0506005WL016488
|
BALIRAM DAS
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902408
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/1527
(KHUDOURI)
|
0506005000NRG24200220240228218
|
21/02/2024
|
babita devi
|
0506005WL016488
|
babita devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902411
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/2322
(KHUDOURI)
|
0506005000NRG24200220240228222
|
21/02/2024
|
naresh paswan
|
0506005WL016488
|
naresh paswan
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902410
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/738
(KHUDOURI)
|
0506005000NRG24200220240228228
|
21/02/2024
|
JAYNANDAN PRASAD
|
0506005WL016488
|
JAYNANDAN PRASAD
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886902413
|
|
JAYNANDAN PRASAD SO-LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/738
(KHUDOURI)
|
0506005000NRG24200220240228229
|
21/02/2024
|
JAYNANDAN PRASAD
|
0506005WL016488
|
JAYNANDAN PRASAD
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886902418
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/900
(KHUDOURI)
|
0506005000NRG24200220240228230
|
21/02/2024
|
pinki devi
|
0506005WL016488
|
pinki devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902412
|
|
PINKI DEVI W/O JAMINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/2328
(KHUDOURI)
|
0506005000NRG24200220240228223
|
21/02/2024
|
kundan das
|
0506005WL016488
|
kundan das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886902404
|
|
KUNDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/1540
(KHUDOURI)
|
0506005000NRG24200220240228219
|
21/02/2024
|
balkishor kewat
|
0506005WL016488
|
balkishor kewat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886902417
|
|
BALKISHOR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|