|
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-06-005-009-03779610/562
(TIRA)
|
0506005000NRG24130520230033073
|
18/05/2023
|
pano devi
|
0506005WL002326
|
pano devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727472
|
|
PANO DEVI WO TRILOKI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/1118
(TIRA)
|
0506005000NRG24130520230033036
|
18/05/2023
|
sunaina devi
|
0506005WL002326
|
sunaina devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727478
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1698
(TIRA)
|
0506005000NRG24130520230033060
|
18/05/2023
|
anita devi
|
0506005WL002326
|
anita devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727474
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/1842
(TIRA)
|
0506005000NRG24130520230033062
|
18/05/2023
|
prem kumar
|
0506005WL002326
|
prem kumar
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727476
|
|
PREM KUMAR SO MADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/2236
(TIRA)
|
0506005000NRG24130520230033067
|
18/05/2023
|
khushbu kumari
|
0506005WL002326
|
khushbu kumari
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727477
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/2244
(TIRA)
|
0506005000NRG24130520230033068
|
18/05/2023
|
Daulti devi
|
0506005WL002326
|
Daulti devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727475
|
|
DAULTI DEVI WO SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/711
(TIRA)
|
0506005000NRG24130520230033075
|
18/05/2023
|
malti devi
|
0506005WL002326
|
malti devi
|
00354
|
PUNB0174100
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727473
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1643
(TIRA)
|
0506005000NRG24130520230033058
|
18/05/2023
|
niraj kumar
|
0506005WL002326
|
niraj kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727481
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/2130
(TIRA)
|
0506005000NRG24130520230033064
|
18/05/2023
|
rakesh kumar
|
0506005WL002326
|
rakesh kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727479
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/2179
(TIRA)
|
0506005000NRG24130520230033066
|
18/05/2023
|
Rahul Kumar
|
0506005WL002326
|
Rahul Kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727480
|
|
RAHUL KUMAR S/O MANNU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/255
(TIRA)
|
0506005000NRG24130520230033072
|
18/05/2023
|
CHANDAN KUMAR
|
0506005WL002326
|
CHANDAN KUMAR
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727482
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/1204
(TIRA)
|
0506005000NRG24130520230033037
|
18/05/2023
|
muni devi
|
0506005WL002326
|
muni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727493
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/1218
(TIRA)
|
0506005000NRG24130520230033038
|
18/05/2023
|
VISHAL KUMAR
|
0506005WL002326
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727489
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/1228
(TIRA)
|
0506005000NRG24130520230033039
|
18/05/2023
|
PAWAN KUMAR
|
0506005WL002326
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727488
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/1333
(TIRA)
|
0506005000NRG24130520230033041
|
18/05/2023
|
pankaj kumar
|
0506005WL002326
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727502
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/1334
(TIRA)
|
0506005000NRG24130520230033042
|
18/05/2023
|
Muskan Kumari
|
0506005WL002326
|
Muskan Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727490
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/1335
(TIRA)
|
0506005000NRG24130520230033043
|
18/05/2023
|
Versha Kumari
|
0506005WL002326
|
Versha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727487
|
|
VERSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779610/1336
(TIRA)
|
0506005000NRG24130520230033044
|
18/05/2023
|
Nisha Kumari
|
0506005WL002326
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727504
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779610/1337
(TIRA)
|
0506005000NRG24130520230033045
|
18/05/2023
|
Jyoti kumari
|
0506005WL002326
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727509
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779610/1339
(TIRA)
|
0506005000NRG24130520230033046
|
18/05/2023
|
Taitan kumar
|
0506005WL002326
|
Taitan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727485
|
|
TAITAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779610/1341
(TIRA)
|
0506005000NRG24130520230033047
|
18/05/2023
|
supriya Kumari
|
0506005WL002326
|
supriya Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727503
|
|
SUPRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779610/1353
(TIRA)
|
0506005000NRG24130520230033048
|
18/05/2023
|
rakhi kumari
|
0506005WL002326
|
rakhi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727484
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779610/137
(TIRA)
|
0506005000NRG24130520230033050
|
18/05/2023
|
nowlesh kumar
|
0506005WL002326
|
nowlesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727505
|
|
NAVLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779610/137
(TIRA)
|
0506005000NRG24130520230033049
|
18/05/2023
|
rambabu paswan
|
0506005WL002326
|
rambabu paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727497
|
|
RAMBABU PASVAN TILESARPASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779610/1544
(TIRA)
|
0506005000NRG24130520230033051
|
18/05/2023
|
SARIFA DEVI
|
0506005WL002326
|
SARIFA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727494
|
|
SARIFA DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779610/155
(TIRA)
|
0506005000NRG24130520230033052
|
18/05/2023
|
samundry devi
|
0506005WL002326
|
samundry devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727511
|
|
SAMUNDRY DEVI WO VIRJUPASBAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779610/1566
(TIRA)
|
0506005000NRG24130520230033053
|
18/05/2023
|
KANCHAN DEVI
|
0506005WL002326
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727498
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779610/1569
(TIRA)
|
0506005000NRG24130520230033054
|
18/05/2023
|
pinki devi
|
0506005WL002326
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727496
|
|
PINKI DEVI WO AJAYMISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779610/1575
(TIRA)
|
0506005000NRG24130520230033055
|
18/05/2023
|
rani devi
|
0506005WL002326
|
rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727510
|
|
RANI DEVI WO BAMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779610/1580
(TIRA)
|
0506005000NRG24130520230033056
|
18/05/2023
|
SHOBHA DEVI
|
0506005WL002326
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727501
|
|
SHOBHA DEVI WO MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779610/1585
(TIRA)
|
0506005000NRG24130520230033057
|
18/05/2023
|
KIRAN DEVI
|
0506005WL002326
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727499
|
|
KIRAN DEVI WO KISHORI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779610/1698
(TIRA)
|
0506005000NRG24130520230033059
|
18/05/2023
|
kamlesh thakur
|
0506005WL002326
|
kamlesh thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727507
|
|
KAMLESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779610/1706
(TIRA)
|
0506005000NRG24130520230033061
|
18/05/2023
|
chandu paswan
|
0506005WL002326
|
chandu paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727495
|
|
CHANDU PASWAN SO SOMARPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779610/194
(TIRA)
|
0506005000NRG24130520230033063
|
18/05/2023
|
pushpa devi
|
0506005WL002326
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727491
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779610/2144
(TIRA)
|
0506005000NRG24130520230033065
|
18/05/2023
|
Ranju devi
|
0506005WL002326
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727508
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779610/2249
(TIRA)
|
0506005000NRG24130520230033069
|
18/05/2023
|
Deepak Kumar
|
0506005WL002326
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727486
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779610/2317
(TIRA)
|
0506005000NRG24130520230033070
|
18/05/2023
|
sintu kumar
|
0506005WL002326
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727483
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-009-03779610/2321
(TIRA)
|
0506005000NRG24130520230033071
|
18/05/2023
|
pankaj kumar
|
0506005WL002326
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727492
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-009-03779610/579
(TIRA)
|
0506005000NRG24130520230033074
|
18/05/2023
|
madan paswan
|
0506005WL002326
|
madan paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821727500
|
|
MADAN PASWAN SO SAUDAGAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-009-03779610/712
(TIRA)
|
0506005000NRG24130520230033076
|
18/05/2023
|
rajesh paswan
|
0506005WL002326
|
rajesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821727506
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|