|
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-06-005-006-03779387/3113
(KOKRASHA)
|
0506005000NRG24170620230113814
|
17/06/2023
|
sushma devi
|
0506005WL005433
|
sushma devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210369
|
|
SUSHMA DEVI W/O- MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/3121
(KOKRASHA)
|
0506005000NRG24170620230113817
|
17/06/2023
|
Niraj Kumar
|
0506005WL005433
|
Niraj Kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210370
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779417/1023
(KOKRASHA)
|
0506005000NRG24170620230113819
|
17/06/2023
|
Gopal Paswan
|
0506005WL005433
|
Gopal Paswan
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210371
|
|
GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779437/1233
(KOKRASHA)
|
0506005000NRG24170620230113824
|
17/06/2023
|
munarkala devi
|
0506005WL005433
|
munarkala devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210382
|
|
MUNARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779437/1233
(KOKRASHA)
|
0506005000NRG24170620230113823
|
17/06/2023
|
upendar yadav
|
0506005WL005433
|
upendar yadav
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210372
|
|
UPENDRA YADAV S O KULDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779437/2576
(KOKRASHA)
|
0506005000NRG24170620230113825
|
17/06/2023
|
himanshu shekhar kumar
|
0506005WL005433
|
himanshu shekhar kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210374
|
|
HIMANSHU SHEKHAR KUMAR SO RAMCHANDRA YA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779437/2597
(KOKRASHA)
|
0506005000NRG24170620230113826
|
17/06/2023
|
amerika devi
|
0506005WL005433
|
amerika devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210365
|
|
AMERIKA DEVI W/O CHHOTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779437/3293
(KOKRASHA)
|
0506005000NRG24170620230113827
|
17/06/2023
|
sonu kumar
|
0506005WL005433
|
sonu kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210376
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779437/3300
(KOKRASHA)
|
0506005000NRG24170620230113828
|
17/06/2023
|
pankaj kumar
|
0506005WL005433
|
pankaj kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210366
|
|
PANKAJ KUMAR S\O SAKAL DEO YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779437/3300
(KOKRASHA)
|
0506005000NRG24170620230113829
|
17/06/2023
|
punam devi
|
0506005WL005433
|
punam devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210375
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779437/3301
(KOKRASHA)
|
0506005000NRG24170620230113830
|
17/06/2023
|
AKSHAY KUMAR
|
0506005WL005433
|
AKSHAY KUMAR
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210368
|
|
AKSHAY KUMAR S O LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779437/4177
(KOKRASHA)
|
0506005000NRG24170620230113832
|
17/06/2023
|
Raushan kumar
|
0506005WL005433
|
Raushan kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210373
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779437/3312
(KOKRASHA)
|
0506005000NRG24170620230113831
|
17/06/2023
|
Dharmendra Kumar
|
0506005WL005433
|
Dharmendra Kumar
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210367
|
|
DHARMENDRA KUMAR S/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779387/144
(KOKRASHA)
|
0506005000NRG24170620230113813
|
17/06/2023
|
punti devi
|
0506005WL005433
|
punti devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802210383
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/3118
(KOKRASHA)
|
0506005000NRG24170620230113815
|
17/06/2023
|
vinod ram
|
0506005WL005433
|
vinod ram
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210379
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/3120
(KOKRASHA)
|
0506005000NRG24170620230113816
|
17/06/2023
|
manish kumar
|
0506005WL005433
|
manish kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210378
|
|
MANISH KUMAR SO VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779417/1002
(KOKRASHA)
|
0506005000NRG24170620230113818
|
17/06/2023
|
manju devi
|
0506005WL005433
|
manju devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210381
|
|
MANJU DEVI W/O-UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779417/1023
(KOKRASHA)
|
0506005000NRG24170620230113820
|
17/06/2023
|
Kiran Devi
|
0506005WL005433
|
Kiran Devi
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210380
|
|
KIRAN DEVI W/O GOPAL PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779437/1218
(KOKRASHA)
|
0506005000NRG24170620230113821
|
17/06/2023
|
lila devi
|
0506005WL005433
|
lila devi
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802210377
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|