|
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-06-005-005-03779306/579
(KHUDOURI)
|
0506005000NRG24210320240243241
|
21/03/2024
|
Ramprit paswan
|
0506005WL017850
|
Ramprit paswan
|
00045
|
BARB0JEHANA
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984582
|
|
RAM PRIT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779326/654
(KHUDOURI)
|
0506005000NRG24210320240243262
|
21/03/2024
|
KIRAN DEVI
|
0506005WL017850
|
KIRAN DEVI
|
00045
|
BARB0JEHANA
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984603
|
|
ANUJ KUMAR & KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779326/654
(KHUDOURI)
|
0506005000NRG24210320240243263
|
21/03/2024
|
KIRAN DEVI
|
0506005WL017850
|
KIRAN DEVI
|
00045
|
BARB0JEHANA
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984602
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779326/658
(KHUDOURI)
|
0506005000NRG24210320240243264
|
21/03/2024
|
DHARMENDRA YADAV
|
0506005WL017850
|
DHARMENDRA YADAV
|
00045
|
BARB0JEHANA
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984604
|
|
DHARMENDRA YADAV S/O RAJEEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779306/818
(KHUDOURI)
|
0506005000NRG24210320240243243
|
21/03/2024
|
JAYRAM YADAV
|
0506005WL017850
|
JAYRAM YADAV
|
00354
|
PUNB0174000
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984606
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779306/821
(KHUDOURI)
|
0506005000NRG24210320240243244
|
21/03/2024
|
RAJNANDAN PANDIT
|
0506005WL017850
|
RAJNANDAN PANDIT
|
00354
|
PUNB0174000
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984612
|
|
SARSWATI DEVI W/O RAJ NANDAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779306/826
(KHUDOURI)
|
0506005000NRG24210320240243245
|
21/03/2024
|
GUNGUN PANDIT
|
0506005WL017850
|
GUNGUN PANDIT
|
00354
|
PUNB0174000
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984611
|
|
GUN GUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779306/826
(KHUDOURI)
|
0506005000NRG24210320240243246
|
21/03/2024
|
GUNGUN PANDIT
|
0506005WL017850
|
GUNGUN PANDIT
|
00354
|
PUNB0174000
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984564
|
|
FULAMANTI DEVI W/O- GUN GUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779326/1236
(KHUDOURI)
|
0506005000NRG24210320240243247
|
21/03/2024
|
sanju devi
|
0506005WL017850
|
sanju devi
|
00354
|
PUNB0174000
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984609
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779326/2185
(KHUDOURI)
|
0506005000NRG24210320240243251
|
21/03/2024
|
RAJEEV RANJAN KUMAR
|
0506005WL017850
|
RAJEEV RANJAN KUMAR
|
00354
|
PUNB0174000
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984574
|
|
RAJEEV RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779326/796
(KHUDOURI)
|
0506005000NRG24210320240243265
|
21/03/2024
|
Avadhesh Yadav
|
0506005WL017850
|
Avadhesh Yadav
|
00354
|
PUNB0174000
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984607
|
|
AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779326/796
(KHUDOURI)
|
0506005000NRG24210320240243266
|
21/03/2024
|
Gita Devi
|
0506005WL017850
|
Gita Devi
|
00354
|
PUNB0174000
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984608
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/111
(KHUDOURI)
|
0506005000NRG24210320240243268
|
21/03/2024
|
RAMPRIT KEWAT
|
0506005WL017851
|
RAMPRIT KEWAT
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984569
|
|
RAMBART KEWAT S\O RAM LAKHAN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/1196
(KHUDOURI)
|
0506005000NRG24210320240243269
|
21/03/2024
|
Lalan bind
|
0506005WL017851
|
Lalan bind
|
00354
|
PUNB0174000
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041984572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/1480
(KHUDOURI)
|
0506005000NRG24210320240243270
|
21/03/2024
|
usha devi
|
0506005WL017851
|
usha devi
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984581
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/1526
(KHUDOURI)
|
0506005000NRG24210320240243271
|
21/03/2024
|
DEVI KEWAT
|
0506005WL017851
|
DEVI KEWAT
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984578
|
|
DEVI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/1528
(KHUDOURI)
|
0506005000NRG24210320240243272
|
21/03/2024
|
ANIL KEWAT
|
0506005WL017851
|
ANIL KEWAT
|
00354
|
PUNB0174000
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3041984577
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/1744
(KHUDOURI)
|
0506005000NRG24210320240243274
|
21/03/2024
|
lalita devi
|
0506005WL017851
|
lalita devi
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984573
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/180
(KHUDOURI)
|
0506005000NRG24210320240243275
|
21/03/2024
|
ramnandan yadav
|
0506005WL017851
|
ramnandan yadav
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984605
|
|
RAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/1916
(KHUDOURI)
|
0506005000NRG24210320240243276
|
21/03/2024
|
sunny kumar
|
0506005WL017851
|
sunny kumar
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984579
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/1996
(KHUDOURI)
|
0506005000NRG24210320240243277
|
21/03/2024
|
PRAMILA DEVI
|
0506005WL017851
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984565
|
|
SHIVBHADUR DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779346/1996
(KHUDOURI)
|
0506005000NRG24210320240243278
|
21/03/2024
|
PRAMILA DEVI
|
0506005WL017851
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984566
|
|
PRAMILA DEVI WO SHIV BAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/49
(KHUDOURI)
|
0506005000NRG24210320240243279
|
21/03/2024
|
Rajo Devi
|
0506005WL017851
|
Rajo Devi
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984570
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/534
(KHUDOURI)
|
0506005000NRG24210320240243280
|
21/03/2024
|
Vinshari Devi
|
0506005WL017851
|
Vinshari Devi
|
00354
|
PUNB0174000
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041984575
|
|
VINESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779346/538
(KHUDOURI)
|
0506005000NRG24210320240243281
|
21/03/2024
|
MAHESH BIND
|
0506005WL017851
|
MAHESH BIND
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984568
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779346/549
(KHUDOURI)
|
0506005000NRG24210320240243282
|
21/03/2024
|
naval yadav
|
0506005WL017851
|
naval yadav
|
00354
|
PUNB0174000
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984580
|
|
NAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-005-03779346/743
(KHUDOURI)
|
0506005000NRG24210320240243283
|
21/03/2024
|
Ramatar Yadav
|
0506005WL017851
|
Ramatar Yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041984567
|
|
RAMAAVATAR YADAV SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-005-03779346/760
(KHUDOURI)
|
0506005000NRG24210320240243285
|
21/03/2024
|
Puja Bind
|
0506005WL017851
|
Puja Bind
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3041984576
|
|
PUNA BIND
|
GENERAL POST OFFICE(607245)
|
|
29
|
HULASGANJ
|
BH-06-005-005-03779366/1195
(KHUDOURI)
|
0506005000NRG24210320240243288
|
21/03/2024
|
VIGAN DEVI
|
0506005WL017851
|
VIGAN DEVI
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3041984571
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-005-03779366/1195
(KHUDOURI)
|
0506005000NRG24210320240243287
|
21/03/2024
|
VINDU YADAV
|
0506005WL017851
|
VINDU YADAV
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3041984610
|
|
VINDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81314
|
81314
|
|
|
|
|
|
|
|
|
31
|
HULASGANJ
|
BH-06-005-005-03779306/2340
(KHUDOURI)
|
0506005000NRG24210320240243238
|
21/03/2024
|
Nima devi
|
0506005WL017850
|
Nima devi
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984595
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-005-03779306/2404
(KHUDOURI)
|
0506005000NRG24210320240243239
|
21/03/2024
|
mahesh yadav
|
0506005WL017850
|
mahesh yadav
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984590
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-005-03779306/397
(KHUDOURI)
|
0506005000NRG24210320240243267
|
21/03/2024
|
CHANDRAMA DEVI
|
0506005WL017851
|
CHANDRAMA DEVI
|
00354
|
PUNB0649600
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984600
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-005-03779306/571
(KHUDOURI)
|
0506005000NRG24210320240243240
|
21/03/2024
|
Vikas Ram
|
0506005WL017850
|
Vikas Ram
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984591
|
|
MOHIT KUMAR AND VIKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-005-03779306/581
(KHUDOURI)
|
0506005000NRG24210320240243242
|
21/03/2024
|
RAVINDRA THAKUR
|
0506005WL017850
|
RAVINDRA THAKUR
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041984583
|
|
RAVINDAR THAKUR S/O KAMESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-005-03779326/1247
(KHUDOURI)
|
0506005000NRG24210320240243248
|
21/03/2024
|
rekha devi
|
0506005WL017850
|
rekha devi
|
00354
|
PUNB0649600
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041984586
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-005-03779326/2116
(KHUDOURI)
|
0506005000NRG24210320240243249
|
21/03/2024
|
navlesh kumar
|
0506005WL017850
|
navlesh kumar
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984588
|
|
NAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-005-03779326/2186
(KHUDOURI)
|
0506005000NRG24210320240243252
|
21/03/2024
|
RANJIT KUMAR
|
0506005WL017850
|
RANJIT KUMAR
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984594
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HULASGANJ
|
BH-06-005-005-03779326/2848
(KHUDOURI)
|
0506005000NRG24210320240243255
|
21/03/2024
|
pinki kumar
|
0506005WL017850
|
pinki kumar
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984593
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-005-03779326/2850
(KHUDOURI)
|
0506005000NRG24210320240243256
|
21/03/2024
|
manju kumari
|
0506005WL017850
|
manju kumari
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984589
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-005-03779326/2853
(KHUDOURI)
|
0506005000NRG24210320240243257
|
21/03/2024
|
pintu kumar
|
0506005WL017850
|
pintu kumar
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984592
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HULASGANJ
|
BH-06-005-005-03779326/2855
(KHUDOURI)
|
0506005000NRG24210320240243260
|
21/03/2024
|
minta devi
|
0506005WL017850
|
minta devi
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984585
|
|
MINTA DEVI WO-SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-005-03779326/2855
(KHUDOURI)
|
0506005000NRG24210320240243259
|
21/03/2024
|
surendra yadav
|
0506005WL017850
|
surendra yadav
|
00354
|
PUNB0649600
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984601
|
|
SURENDRA YADAV S/O DASAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-005-03779346/1531
(KHUDOURI)
|
0506005000NRG24210320240243273
|
21/03/2024
|
pramila devi
|
0506005WL017851
|
pramila devi
|
00354
|
PUNB0649600
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984584
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-005-03779346/752
(KHUDOURI)
|
0506005000NRG24210320240243284
|
21/03/2024
|
basanti devi
|
0506005WL017851
|
basanti devi
|
00354
|
PUNB0649600
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984587
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
46
|
HULASGANJ
|
BH-06-005-005-03779326/2989
(KHUDOURI)
|
0506005000NRG24210320240243261
|
21/03/2024
|
Rekha Devi
|
0506005WL017850
|
Rekha Devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984563
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HULASGANJ
|
BH-06-005-005-03779346/762
(KHUDOURI)
|
0506005000NRG24210320240243286
|
21/03/2024
|
urmila devi
|
0506005WL017851
|
urmila devi
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041984562
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
48
|
HULASGANJ
|
BH-06-005-005-03779326/2118
(KHUDOURI)
|
0506005000NRG24210320240243250
|
21/03/2024
|
gita devi
|
0506005WL017850
|
gita devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984598
|
|
GITA DEVI WO-IDRAJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-005-03779326/2187
(KHUDOURI)
|
0506005000NRG24210320240243253
|
21/03/2024
|
ranjit yadav
|
0506005WL017850
|
ranjit yadav
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984597
|
|
RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HULASGANJ
|
BH-06-005-005-03779326/2842
(KHUDOURI)
|
0506005000NRG24210320240243254
|
21/03/2024
|
soni kumari
|
0506005WL017850
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984596
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HULASGANJ
|
BH-06-005-005-03779326/2854
(KHUDOURI)
|
0506005000NRG24210320240243258
|
21/03/2024
|
lalan kumar
|
0506005WL017850
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041984599
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157734
|
157734
|
|
|
|
|
|
|
|