|
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)
|
0506005000NRG24160620230110238
|
16/06/2023
|
URMILA DEVI
|
0506005WL005338
|
URMILA DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210161
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/120
(KHUDOURI)
|
0506005000NRG24160620230110239
|
16/06/2023
|
devrani devi
|
0506005WL005338
|
devrani devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210145
|
|
DEVRANI DEVI W/O YOGINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/135
(KHUDOURI)
|
0506005000NRG24160620230110240
|
16/06/2023
|
Giraja devi
|
0506005WL005338
|
Giraja devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210165
|
|
GIRAJA DEVI W O BALGOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/138
(KHUDOURI)
|
0506005000NRG24160620230110242
|
16/06/2023
|
nunu paswan
|
0506005WL005338
|
nunu paswan
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210142
|
|
KIRAN DEVI W O NUNU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/144
(KHUDOURI)
|
0506005000NRG24160620230110243
|
16/06/2023
|
Jangi Das
|
0506005WL005338
|
Jangi Das
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210162
|
|
JANGI DAS SO NATHUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/1458
(KHUDOURI)
|
0506005000NRG24160620230110244
|
16/06/2023
|
SAROJ DEVI
|
0506005WL005338
|
SAROJ DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210148
|
|
PRKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/1460
(KHUDOURI)
|
0506005000NRG24160620230110245
|
16/06/2023
|
Arun Manjhi
|
0506005WL005338
|
Arun Manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210149
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/1460
(KHUDOURI)
|
0506005000NRG24160620230110246
|
16/06/2023
|
pinki devi
|
0506005WL005338
|
pinki devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210164
|
|
PINKI DEVI WO ARUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/1505
(KHUDOURI)
|
0506005000NRG24160620230110247
|
16/06/2023
|
BABITA DEVI
|
0506005WL005338
|
BABITA DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210167
|
|
BABITA DEVI W/O KAUSHLENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/1636
(KHUDOURI)
|
0506005000NRG24160620230110248
|
16/06/2023
|
upendar manghi
|
0506005WL005338
|
upendar manghi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210150
|
|
UPENDRA MANJHI SO SHIVALAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/1637
(KHUDOURI)
|
0506005000NRG24160620230110250
|
16/06/2023
|
MANOJ DAS
|
0506005WL005338
|
MANOJ DAS
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210163
|
|
MANOJ MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/1637
(KHUDOURI)
|
0506005000NRG24160620230110251
|
16/06/2023
|
MANOJ DAS
|
0506005WL005338
|
MANOJ DAS
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210156
|
|
REKHA DEVI WO MANOJ MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/1638
(KHUDOURI)
|
0506005000NRG24160620230110253
|
16/06/2023
|
chinta devi
|
0506005WL005338
|
chinta devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210146
|
|
CHINTA DEVI W O TENI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/1638
(KHUDOURI)
|
0506005000NRG24160620230110252
|
16/06/2023
|
Teni das
|
0506005WL005338
|
Teni das
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210151
|
|
TENI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/167
(KHUDOURI)
|
0506005000NRG24160620230110255
|
16/06/2023
|
Chandan Das
|
0506005WL005338
|
Chandan Das
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210158
|
|
CHANDAN DAS S O BHAGBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/167
(KHUDOURI)
|
0506005000NRG24160620230110254
|
16/06/2023
|
SAVITA DEVI
|
0506005WL005338
|
SAVITA DEVI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210154
|
|
SAVITA DEVI W O CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/1703
(KHUDOURI)
|
0506005000NRG24160620230110256
|
16/06/2023
|
sanjay sharma
|
0506005WL005338
|
sanjay sharma
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210143
|
|
SANJAY SHARMA SO LET MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/1726
(KHUDOURI)
|
0506005000NRG24160620230110257
|
16/06/2023
|
UMESH DAS
|
0506005WL005338
|
UMESH DAS
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210141
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/1730
(KHUDOURI)
|
0506005000NRG24160620230110258
|
16/06/2023
|
ravi manjhi
|
0506005WL005338
|
ravi manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210153
|
|
RAVI MANJHI SO RAMANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/1737
(KHUDOURI)
|
0506005000NRG24160620230110259
|
16/06/2023
|
Ashok manghi
|
0506005WL005338
|
Ashok manghi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210144
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/1739
(KHUDOURI)
|
0506005000NRG24160620230110260
|
16/06/2023
|
Dinesh Manjhi
|
0506005WL005338
|
Dinesh Manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210174
|
|
DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779346/1741
(KHUDOURI)
|
0506005000NRG24160620230110261
|
16/06/2023
|
rajesh mahraj
|
0506005WL005338
|
rajesh mahraj
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210160
|
|
RAJESH MAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/200
(KHUDOURI)
|
0506005000NRG24160620230110264
|
16/06/2023
|
RAMPRIT MANGHI
|
0506005WL005338
|
RAMPRIT MANGHI
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210159
|
|
RAMPRIT MANJHI SO BAISAKHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/2961
(KHUDOURI)
|
0506005000NRG24160620230110268
|
16/06/2023
|
bineshar manjhi
|
0506005WL005338
|
bineshar manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210140
|
|
BINESAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779346/358
(KHUDOURI)
|
0506005000NRG24160620230110269
|
16/06/2023
|
rinku devi
|
0506005WL005338
|
rinku devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210147
|
|
RINKU DEVI W/O BALO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779346/57
(KHUDOURI)
|
0506005000NRG24160620230110271
|
16/06/2023
|
jatan manjhi
|
0506005WL005338
|
jatan manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210157
|
|
JATAN MANJHI SO JETHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-005-03779346/861
(KHUDOURI)
|
0506005000NRG24160620230110272
|
16/06/2023
|
Panama Devi
|
0506005WL005338
|
Panama Devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210152
|
|
PANAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-005-03779346/874
(KHUDOURI)
|
0506005000NRG24160620230110273
|
16/06/2023
|
kiran devi
|
0506005WL005338
|
kiran devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210166
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-005-03779346/875
(KHUDOURI)
|
0506005000NRG24160620230110274
|
16/06/2023
|
chinta devi
|
0506005WL005338
|
chinta devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210155
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-005-03779346/914
(KHUDOURI)
|
0506005000NRG24160620230110275
|
16/06/2023
|
balchand manjhi
|
0506005WL005338
|
balchand manjhi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210169
|
|
BALCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-005-03779346/919
(KHUDOURI)
|
0506005000NRG24160620230110276
|
16/06/2023
|
sanjay yadav
|
0506005WL005338
|
sanjay yadav
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210170
|
|
SANJAY YADAV S/O RAMVRITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
32
|
HULASGANJ
|
BH-06-005-005-03779346/1989
(KHUDOURI)
|
0506005000NRG24160620230110262
|
16/06/2023
|
RAJESH KUMAR
|
0506005WL005338
|
RAJESH KUMAR
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210171
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-005-03779346/2953
(KHUDOURI)
|
0506005000NRG24160620230110265
|
16/06/2023
|
sumanti devi
|
0506005WL005338
|
sumanti devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210172
|
|
SUMANTI DEVI W/O ARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-005-03779346/2956
(KHUDOURI)
|
0506005000NRG24160620230110266
|
16/06/2023
|
saroj devi
|
0506005WL005338
|
saroj devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210175
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
HULASGANJ
|
BH-06-005-005-03779346/2958
(KHUDOURI)
|
0506005000NRG24160620230110267
|
16/06/2023
|
neha sinha
|
0506005WL005338
|
neha sinha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210173
|
|
NEHA SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HULASGANJ
|
BH-06-005-005-03779346/401
(KHUDOURI)
|
0506005000NRG24160620230110270
|
16/06/2023
|
dharmendra paswan
|
0506005WL005338
|
dharmendra paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802210168
|
|
DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|