|
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)
|
0506005000NRG24110320240237241
|
11/03/2024
|
Ramprit paswan
|
0506005WL017431
|
Ramprit paswan
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370811
|
|
RAM PRIT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779326/654
(KHUDOURI)
|
0506005000NRG24110320240237249
|
11/03/2024
|
KIRAN DEVI
|
0506005WL017431
|
KIRAN DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370829
|
|
ANUJ KUMAR & KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779326/654
(KHUDOURI)
|
0506005000NRG24110320240237250
|
11/03/2024
|
KIRAN DEVI
|
0506005WL017431
|
KIRAN DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370810
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779326/658
(KHUDOURI)
|
0506005000NRG24110320240237251
|
11/03/2024
|
DHARMENDRA YADAV
|
0506005WL017431
|
DHARMENDRA YADAV
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370808
|
|
DHARMENDRA YADAV S/O RAJEEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779326/816
(KHUDOURI)
|
0506005000NRG24110320240237256
|
11/03/2024
|
SIYAPATI DEVI
|
0506005WL017431
|
SIYAPATI DEVI
|
00045
|
BARB0JEHANA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044370819
|
|
SIYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779326/904
(KHUDOURI)
|
0506005000NRG24110320240237257
|
11/03/2024
|
SANJU DEVI
|
0506005WL017431
|
SANJU DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370818
|
|
SANJOO DEVI WO BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779326/905
(KHUDOURI)
|
0506005000NRG24110320240237258
|
11/03/2024
|
PRATIMA DEVI
|
0506005WL017431
|
PRATIMA DEVI
|
00045
|
BARB0JEHANA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044370809
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/1110
(BOURI)
|
0506005000NRG24110320240237083
|
11/03/2024
|
moshaheb prasad
|
0506005WL017417
|
moshaheb prasad
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370830
|
|
MOSAHEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/1325
(BOURI)
|
0506005000NRG24110320240237084
|
11/03/2024
|
arbind ydav
|
0506005WL017417
|
arbind ydav
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370821
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/1331
(BOURI)
|
0506005000NRG24110320240237085
|
11/03/2024
|
dulari devi
|
0506005WL017417
|
dulari devi
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370823
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/1547
(BOURI)
|
0506005000NRG24110320240237087
|
11/03/2024
|
kanti devi
|
0506005WL017417
|
kanti devi
|
00354
|
PUNB0174000
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3044370805
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/1574
(BOURI)
|
0506005000NRG24110320240237088
|
11/03/2024
|
Ratnesh kumar
|
0506005WL017417
|
Ratnesh kumar
|
00354
|
PUNB0174000
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3044370827
|
|
RATNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/2155
(BOURI)
|
0506005000NRG24110320240237089
|
11/03/2024
|
BEBI DEVI
|
0506005WL017417
|
BEBI DEVI
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370806
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/508
(BOURI)
|
0506005000NRG24110320240237091
|
11/03/2024
|
Chandrashkhar prasad
|
0506005WL017417
|
Chandrashkhar prasad
|
00354
|
PUNB0174000
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3044370824
|
|
CHANDRASHEKHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779062/514
(BOURI)
|
0506005000NRG24110320240237092
|
11/03/2024
|
vinita devi
|
0506005WL017417
|
vinita devi
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370826
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/841
(BOURI)
|
0506005000NRG24110320240237093
|
11/03/2024
|
rahul kumar
|
0506005WL017417
|
rahul kumar
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370825
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779326/1236
(KHUDOURI)
|
0506005000NRG24110320240237242
|
11/03/2024
|
sanju devi
|
0506005WL017431
|
sanju devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370800
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779326/2987
(KHUDOURI)
|
0506005000NRG24110320240237246
|
11/03/2024
|
pratima devi
|
0506005WL017431
|
pratima devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370820
|
|
PRATIMA DEVI W/I- LALU YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779326/2987
(KHUDOURI)
|
0506005000NRG24110320240237247
|
11/03/2024
|
Shailesh Kumar
|
0506005WL017431
|
Shailesh Kumar
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370807
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779326/796
(KHUDOURI)
|
0506005000NRG24110320240237252
|
11/03/2024
|
Avadhesh Yadav
|
0506005WL017431
|
Avadhesh Yadav
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370804
|
|
AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779326/796
(KHUDOURI)
|
0506005000NRG24110320240237253
|
11/03/2024
|
Gita Devi
|
0506005WL017431
|
Gita Devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370803
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779326/802
(KHUDOURI)
|
0506005000NRG24110320240237254
|
11/03/2024
|
rajesh kumar
|
0506005WL017431
|
rajesh kumar
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370801
|
|
RAJESH KUMAR S/O UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779326/802
(KHUDOURI)
|
0506005000NRG24110320240237255
|
11/03/2024
|
RAJESH KUMAR
|
0506005WL017431
|
RAJESH KUMAR
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370802
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44016
|
44016
|
|
|
|
|
|
|
|
|
24
|
HULASGANJ
|
BH-06-005-001-03779062/1108
(BOURI)
|
0506005000NRG24110320240237082
|
11/03/2024
|
amerika prasad
|
0506005WL017417
|
amerika prasad
|
00354
|
PUNB0649600
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3044370828
|
|
AMERIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-001-03779062/1401
(BOURI)
|
0506005000NRG24110320240237086
|
11/03/2024
|
panna yadav
|
0506005WL017417
|
panna yadav
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370813
|
|
PANNALALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-001-03779062/371
(BOURI)
|
0506005000NRG24110320240237090
|
11/03/2024
|
sakaldev yadav
|
0506005WL017417
|
sakaldev yadav
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044370817
|
|
SAKALDEO YADAV S/O DILKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-005-03779326/2853
(KHUDOURI)
|
0506005000NRG24110320240237243
|
11/03/2024
|
pintu kumar
|
0506005WL017431
|
pintu kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370815
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HULASGANJ
|
BH-06-005-005-03779326/2855
(KHUDOURI)
|
0506005000NRG24110320240237245
|
11/03/2024
|
minta devi
|
0506005WL017431
|
minta devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370814
|
|
MINTA DEVI WO-SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-005-03779326/2855
(KHUDOURI)
|
0506005000NRG24110320240237244
|
11/03/2024
|
surendra yadav
|
0506005WL017431
|
surendra yadav
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370812
|
|
SURENDRA YADAV S/O DASAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-005-03779326/2989
(KHUDOURI)
|
0506005000NRG24110320240237248
|
11/03/2024
|
mukesh kumar
|
0506005WL017431
|
mukesh kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044370822
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
31
|
HULASGANJ
|
BH-06-005-001-03779062/851
(BOURI)
|
0506005000NRG24110320240237094
|
11/03/2024
|
parmanand kumar
|
0506005WL017417
|
parmanand kumar
|
00696
|
PUNB0MBGB06
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3044370816
|
|
PARMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83172
|
83172
|
|
|
|
|
|
|
|