|
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-06-005-001-03779092/2493
(BOURI)
|
0506005000NRG24180120240215928
|
18/01/2024
|
Pradeep Kumar
|
0506005WL015175
|
Pradeep Kumar
|
00176
|
IDIB0001537
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573689
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779092/1472
(BOURI)
|
0506005000NRG24180120240215922
|
18/01/2024
|
AJIT DAS
|
0506005WL015175
|
AJIT DAS
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573684
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779092/1527
(BOURI)
|
0506005000NRG24180120240215924
|
18/01/2024
|
anju devi
|
0506005WL015175
|
anju devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573677
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779092/1527
(BOURI)
|
0506005000NRG24180120240215923
|
18/01/2024
|
ankit chaudhari
|
0506005WL015175
|
ankit chaudhari
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573678
|
|
ANKIT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779092/2209
(BOURI)
|
0506005000NRG24180120240215925
|
18/01/2024
|
puja devi
|
0506005WL015175
|
puja devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573690
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779092/2478
(BOURI)
|
0506005000NRG24180120240215927
|
18/01/2024
|
SIVRATI KUMARI
|
0506005WL015175
|
SIVRATI KUMARI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573685
|
|
SIVRATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779092/405
(BOURI)
|
0506005000NRG24180120240215930
|
18/01/2024
|
sanyoga devi
|
0506005WL015175
|
sanyoga devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573673
|
|
Sanyoga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779092/424
(BOURI)
|
0506005000NRG24180120240215931
|
18/01/2024
|
niki devi
|
0506005WL015175
|
niki devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573679
|
|
NIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779092/434
(BOURI)
|
0506005000NRG24180120240215933
|
18/01/2024
|
manorma devi
|
0506005WL015175
|
manorma devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573674
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779092/441
(BOURI)
|
0506005000NRG24180120240215934
|
18/01/2024
|
USHA DEVI
|
0506005WL015175
|
USHA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573683
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779092/442
(BOURI)
|
0506005000NRG24180120240215935
|
18/01/2024
|
PAN PATI DEVI
|
0506005WL015175
|
PAN PATI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573682
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779092/763
(BOURI)
|
0506005000NRG24180120240215937
|
18/01/2024
|
domi das
|
0506005WL015175
|
domi das
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573681
|
|
DOMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779092/763
(BOURI)
|
0506005000NRG24180120240215938
|
18/01/2024
|
usha devi
|
0506005WL015175
|
usha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573680
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779092/931
(BOURI)
|
0506005000NRG24180120240215939
|
18/01/2024
|
RAM KRIT DAS
|
0506005WL015175
|
RAM KRIT DAS
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573675
|
|
RAMKRIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779092/762
(BOURI)
|
0506005000NRG24180120240215936
|
18/01/2024
|
Preman Das
|
0506005WL015175
|
Preman Das
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573686
|
|
PREMAN DAS S/O SASTU MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779092/404
(BOURI)
|
0506005000NRG24180120240215929
|
18/01/2024
|
hunna devi
|
0506005WL015175
|
hunna devi
|
00354
|
PUNB0717400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573676
|
|
HUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779092/2276
(BOURI)
|
0506005000NRG24180120240215926
|
18/01/2024
|
BABITA DEVI
|
0506005WL015175
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573688
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779092/431
(BOURI)
|
0506005000NRG24180120240215932
|
18/01/2024
|
INDU DEVI
|
0506005WL015175
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135573687
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|