|
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-06-005-006-03779387/3941
(KOKRASHA)
|
0506005000NRG24071020230189491
|
10/10/2023
|
Rinki Kumari
|
0506005WL010510
|
Rinki Kumari
|
00354
|
PUNB0158000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110200
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/2425
(KOKRASHA)
|
0506005000NRG24071020230189472
|
10/10/2023
|
lalan bind
|
0506005WL010510
|
lalan bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110207
|
|
LALAN BIND DHANESHWARBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/2431
(KOKRASHA)
|
0506005000NRG24071020230189473
|
10/10/2023
|
jhulu bind
|
0506005WL010510
|
jhulu bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110206
|
|
JHULU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/2471
(KOKRASHA)
|
0506005000NRG24071020230189474
|
10/10/2023
|
kari devi
|
0506005WL010510
|
kari devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110195
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779387/2490
(KOKRASHA)
|
0506005000NRG24071020230189475
|
10/10/2023
|
urmila devi
|
0506005WL010510
|
urmila devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110208
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779387/2532
(KOKRASHA)
|
0506005000NRG24071020230189476
|
10/10/2023
|
mohan bind
|
0506005WL010510
|
mohan bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110203
|
|
MOHAN VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779387/2955
(KOKRASHA)
|
0506005000NRG24071020230189477
|
10/10/2023
|
sanjit bind
|
0506005WL010510
|
sanjit bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110205
|
|
SANJEET BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779387/2969
(KOKRASHA)
|
0506005000NRG24071020230189480
|
10/10/2023
|
damodar bind
|
0506005WL010510
|
damodar bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110204
|
|
DAMODAR KUMAR S/O- BODHAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779387/2974
(KOKRASHA)
|
0506005000NRG24071020230189481
|
10/10/2023
|
anita devi
|
0506005WL010510
|
anita devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110196
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779387/3017
(KOKRASHA)
|
0506005000NRG24071020230189482
|
10/10/2023
|
rama devi
|
0506005WL010510
|
rama devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110209
|
|
RAMA DEVI W/O UMAKANT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779387/3113
(KOKRASHA)
|
0506005000NRG24071020230189483
|
10/10/2023
|
sushma devi
|
0506005WL010510
|
sushma devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110210
|
|
SUSHMA DEVI W/O- MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779387/3115
(KOKRASHA)
|
0506005000NRG24071020230189484
|
10/10/2023
|
dilkeshar bind
|
0506005WL010510
|
dilkeshar bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110198
|
|
DILKESHAR BIND S/O KHADERAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779387/3125
(KOKRASHA)
|
0506005000NRG24071020230189485
|
10/10/2023
|
aarti devi
|
0506005WL010510
|
aarti devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110193
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779387/3136
(KOKRASHA)
|
0506005000NRG24071020230189487
|
10/10/2023
|
jugesh bind
|
0506005WL010510
|
jugesh bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110202
|
|
JUGESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/3145
(KOKRASHA)
|
0506005000NRG24071020230189488
|
10/10/2023
|
pradeep bind
|
0506005WL010510
|
pradeep bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110194
|
|
PRADIP VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/3942
(KOKRASHA)
|
0506005000NRG24071020230189492
|
10/10/2023
|
Bebi Devi
|
0506005WL010510
|
Bebi Devi
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110191
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779387/4263
(KOKRASHA)
|
0506005000NRG24071020230189509
|
10/10/2023
|
baliram singh
|
0506005WL010510
|
baliram singh
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110197
|
|
BALIRAM SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779387/4264
(KOKRASHA)
|
0506005000NRG24071020230189510
|
10/10/2023
|
sonu bind
|
0506005WL010510
|
sonu bind
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110199
|
|
SONU BIND
|
GENERAL POST OFFICE(607245)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779387/4265
(KOKRASHA)
|
0506005000NRG24071020230189511
|
10/10/2023
|
amrita kumari
|
0506005WL010510
|
amrita kumari
|
00354
|
PUNB0174000
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110192
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779387/4208
(KOKRASHA)
|
0506005000NRG24071020230189495
|
10/10/2023
|
sima devi
|
0506005WL010510
|
sima devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110211
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779387/2956
(KOKRASHA)
|
0506005000NRG24071020230189478
|
10/10/2023
|
sumanti devi
|
0506005WL010510
|
sumanti devi
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110212
|
|
Sumanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779387/2958
(KOKRASHA)
|
0506005000NRG24071020230189479
|
10/10/2023
|
sangita devi
|
0506005WL010510
|
sangita devi
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110213
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779387/3415
(KOKRASHA)
|
0506005000NRG24071020230189489
|
10/10/2023
|
ashok kumar
|
0506005WL010510
|
ashok kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6937110214
|
Account closed
|
|
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779387/3946
(KOKRASHA)
|
0506005000NRG24071020230189494
|
10/10/2023
|
Janardhan Yadav
|
0506005WL010510
|
Janardhan Yadav
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110221
|
|
JANARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779387/4241
(KOKRASHA)
|
0506005000NRG24071020230189496
|
10/10/2023
|
Ravi Ranjan
|
0506005WL010510
|
Ravi Ranjan
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110219
|
|
RAVI RANJAN S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779387/4243
(KOKRASHA)
|
0506005000NRG24071020230189497
|
10/10/2023
|
Sunaina Devi
|
0506005WL010510
|
Sunaina Devi
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110187
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779387/4247
(KOKRASHA)
|
0506005000NRG24071020230189498
|
10/10/2023
|
Komal Kumari
|
0506005WL010510
|
Komal Kumari
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110224
|
|
KOMAL KUMARI W/O PRAMOD RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779387/4250
(KOKRASHA)
|
0506005000NRG24071020230189499
|
10/10/2023
|
Deepak Kumar
|
0506005WL010510
|
Deepak Kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110220
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779387/4251
(KOKRASHA)
|
0506005000NRG24071020230189500
|
10/10/2023
|
Babi Kumari
|
0506005WL010510
|
Babi Kumari
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110223
|
|
BABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779387/4255
(KOKRASHA)
|
0506005000NRG24071020230189503
|
10/10/2023
|
raushan kumar
|
0506005WL010510
|
raushan kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110190
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779387/4258
(KOKRASHA)
|
0506005000NRG24071020230189505
|
10/10/2023
|
amit kumar
|
0506005WL010510
|
amit kumar
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110218
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779387/4259
(KOKRASHA)
|
0506005000NRG24071020230189506
|
10/10/2023
|
anuradha kumari
|
0506005WL010510
|
anuradha kumari
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110201
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-006-03779387/4261
(KOKRASHA)
|
0506005000NRG24071020230189507
|
10/10/2023
|
rahul ranjan
|
0506005WL010510
|
rahul ranjan
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110225
|
|
RAHUL RANJAN S/O ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-006-03779387/4262
(KOKRASHA)
|
0506005000NRG24071020230189508
|
10/10/2023
|
pramod ranjan
|
0506005WL010510
|
pramod ranjan
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110222
|
|
PRAMOD RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
35
|
HULASGANJ
|
BH-06-005-006-03779387/4257
(KOKRASHA)
|
0506005000NRG24071020230189504
|
10/10/2023
|
pramod kumar
|
0506005WL010510
|
pramod kumar
|
00415
|
SBIN0012599
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110188
|
|
MISS PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
HULASGANJ
|
BH-06-005-006-03779387/4252
(KOKRASHA)
|
0506005000NRG24071020230189501
|
10/10/2023
|
rajeev kumar
|
0506005WL010510
|
rajeev kumar
|
00415
|
SBIN0012602
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110189
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
HULASGANJ
|
BH-06-005-006-03779387/3434
(KOKRASHA)
|
0506005000NRG24071020230189490
|
10/10/2023
|
RINKI KUMARI
|
0506005WL010510
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110217
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-006-03779387/3943
(KOKRASHA)
|
0506005000NRG24071020230189493
|
10/10/2023
|
Santosh Vind
|
0506005WL010510
|
Santosh Vind
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110216
|
|
SANTOSH VIND
|
HDFC BANK LTD(607152)
|
|
39
|
HULASGANJ
|
BH-06-005-006-03779387/4273
(KOKRASHA)
|
0506005000NRG24071020230189512
|
10/10/2023
|
Manisha Kumari
|
0506005WL010510
|
Manisha Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937110215
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|