|
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-06-005-006-03779387/2052
(KOKRASHA)
|
0506005000NRG23010420230254718
|
01/04/2023
|
chintu devi
|
0506005WL026909
|
chintu devi
|
00045
|
BARB0JEHANA
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264021
|
|
CHINTU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/2879
(KOKRASHA)
|
0506005000NRG23010420230254722
|
01/04/2023
|
shobha devi
|
0506005WL026909
|
shobha devi
|
00176
|
IDIB000J591
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264019
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/2885
(KOKRASHA)
|
0506005000NRG23010420230254723
|
01/04/2023
|
lalmohan pandeet
|
0506005WL026909
|
lalmohan pandeet
|
00354
|
PUNB0072300
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264013
|
|
LAL MOHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/2917
(KOKRASHA)
|
0506005000NRG23010420230254728
|
01/04/2023
|
vamdev yadav
|
0506005WL026909
|
vamdev yadav
|
00354
|
PUNB0072300
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264028
|
|
MR BAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779387/2873
(KOKRASHA)
|
0506005000NRG23010420230254719
|
01/04/2023
|
pravin pandeet
|
0506005WL026909
|
pravin pandeet
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264017
|
|
MR PRAVEEN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779387/2875
(KOKRASHA)
|
0506005000NRG23010420230254721
|
01/04/2023
|
Niru kumari
|
0506005WL026909
|
Niru kumari
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264018
|
|
NIRU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779387/2888
(KOKRASHA)
|
0506005000NRG23010420230254724
|
01/04/2023
|
siyapari devi
|
0506005WL026909
|
siyapari devi
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264016
|
|
SIYAPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779387/2903
(KOKRASHA)
|
0506005000NRG23010420230254725
|
01/04/2023
|
kavita devi
|
0506005WL026909
|
kavita devi
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264027
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779387/2914
(KOKRASHA)
|
0506005000NRG23010420230254726
|
01/04/2023
|
shila devi
|
0506005WL026909
|
shila devi
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264026
|
|
SILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779427/1060
(KOKRASHA)
|
0506005000NRG23010420230254731
|
01/04/2023
|
arun kumar
|
0506005WL026909
|
arun kumar
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264014
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779427/1097
(KOKRASHA)
|
0506005000NRG23010420230254732
|
01/04/2023
|
kamlesh kumar
|
0506005WL026909
|
kamlesh kumar
|
00354
|
PUNB0174000
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264015
|
|
KAMLESH KUMAR AND BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779387/2916
(KOKRASHA)
|
0506005000NRG23010420230254727
|
01/04/2023
|
mina devi
|
0506005WL026909
|
mina devi
|
00354
|
PUNB0649600
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264022
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779387/4074
(KOKRASHA)
|
0506005000NRG23010420230254729
|
01/04/2023
|
arvind kumar
|
0506005WL026909
|
arvind kumar
|
00354
|
PUNB0649600
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264023
|
|
MUNITA DEVI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779427/1105
(KOKRASHA)
|
0506005000NRG23010420230254733
|
01/04/2023
|
sahdev yadav
|
0506005WL026909
|
sahdev yadav
|
00415
|
SBIN0006287
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264020
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/2874
(KOKRASHA)
|
0506005000NRG23010420230254720
|
01/04/2023
|
manish pandeet
|
0506005WL026909
|
manish pandeet
|
00415
|
SBIN0012602
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264024
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/4082
(KOKRASHA)
|
0506005000NRG23010420230254730
|
01/04/2023
|
ansuraj kumar
|
0506005WL026909
|
ansuraj kumar
|
00415
|
SBIN0012602
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877264025
|
|
MR ANSHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|