|
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-06-005-005-03779346/107
(KHUDOURI)
|
0506005000NRG24090520230025861
|
11/05/2023
|
devaki bind
|
0506005WL001993
|
devaki bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554255
|
|
Mr. JITENDRA RAMASHRAY KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/121
(KHUDOURI)
|
0506005000NRG24090520230025863
|
11/05/2023
|
pankaj kumar
|
0506005WL001993
|
pankaj kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554263
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/1526
(KHUDOURI)
|
0506005000NRG24090520230025864
|
11/05/2023
|
DEVI KEWAT
|
0506005WL001993
|
DEVI KEWAT
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554261
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/179
(KHUDOURI)
|
0506005000NRG24090520230025866
|
11/05/2023
|
Sarvila devi
|
0506005WL001993
|
Sarvila devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554256
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/1916
(KHUDOURI)
|
0506005000NRG24090520230025867
|
11/05/2023
|
sunny kumar
|
0506005WL001993
|
sunny kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554262
|
|
SHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/2304
(KHUDOURI)
|
0506005000NRG24090520230025868
|
11/05/2023
|
ravi kumar
|
0506005WL001993
|
ravi kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554264
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/2367
(KHUDOURI)
|
0506005000NRG24090520230025870
|
11/05/2023
|
pinki devi
|
0506005WL001993
|
pinki devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554266
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/269
(KHUDOURI)
|
0506005000NRG24090520230025872
|
11/05/2023
|
PUNI DEVI
|
0506005WL001993
|
PUNI DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554274
|
|
RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/350
(KHUDOURI)
|
0506005000NRG24090520230025873
|
11/05/2023
|
Sanjay Manjhi
|
0506005WL001993
|
Sanjay Manjhi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554257
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/538
(KHUDOURI)
|
0506005000NRG24090520230025874
|
11/05/2023
|
MAHESH BIND
|
0506005WL001993
|
MAHESH BIND
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554275
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/543
(KHUDOURI)
|
0506005000NRG24090520230025875
|
11/05/2023
|
sangita devi
|
0506005WL001993
|
sangita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554267
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/745
(KHUDOURI)
|
0506005000NRG24090520230025876
|
11/05/2023
|
birendra yadav
|
0506005WL001993
|
birendra yadav
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554265
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/751
(KHUDOURI)
|
0506005000NRG24090520230025877
|
11/05/2023
|
RAMJANAM YADAV
|
0506005WL001993
|
RAMJANAM YADAV
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554259
|
|
RAMJANAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/751
(KHUDOURI)
|
0506005000NRG24090520230025878
|
11/05/2023
|
RAMJANAM YADAV
|
0506005WL001993
|
RAMJANAM YADAV
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554260
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/760
(KHUDOURI)
|
0506005000NRG24090520230025879
|
11/05/2023
|
Puja Bind
|
0506005WL001993
|
Puja Bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554258
|
|
PUNA BIND
|
GENERAL POST OFFICE(607245)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/98
(KHUDOURI)
|
0506005000NRG24090520230025884
|
11/05/2023
|
savita Devi
|
0506005WL001993
|
savita Devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637554254
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779366/1195
(KHUDOURI)
|
0506005000NRG24090520230025885
|
11/05/2023
|
VIGAN DEVI
|
0506005WL001993
|
VIGAN DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554253
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/1527
(KHUDOURI)
|
0506005000NRG24090520230025865
|
11/05/2023
|
babita devi
|
0506005WL001993
|
babita devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554272
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/896
(KHUDOURI)
|
0506005000NRG24090520230025881
|
11/05/2023
|
TAPESWAR YADAV
|
0506005WL001993
|
TAPESWAR YADAV
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554269
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/900
(KHUDOURI)
|
0506005000NRG24090520230025882
|
11/05/2023
|
pinki devi
|
0506005WL001993
|
pinki devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554271
|
|
PINKI DEVI W/O JAMINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/901
(KHUDOURI)
|
0506005000NRG24090520230025883
|
11/05/2023
|
satish prasad
|
0506005WL001993
|
satish prasad
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554270
|
|
SATISH YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779346/2367
(KHUDOURI)
|
0506005000NRG24090520230025869
|
11/05/2023
|
Bundel yadav
|
0506005WL001993
|
Bundel yadav
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554268
|
|
MR BUNDEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/762
(KHUDOURI)
|
0506005000NRG24090520230025880
|
11/05/2023
|
urmila devi
|
0506005WL001993
|
urmila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554252
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/2373
(KHUDOURI)
|
0506005000NRG24090520230025871
|
11/05/2023
|
Sujay kumar
|
0506005WL001993
|
Sujay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637554273
|
|
SUJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|