|
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-06-005-009-03779610/1062
(TIRA)
|
0506005000NRG24280420230014082
|
30/04/2023
|
rajmani devi
|
0506005WL001077
|
rajmani devi
|
00176
|
IDIB0001537
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384726
|
|
Ms. RAJMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/2316
(TIRA)
|
0506005000NRG24280420230014089
|
30/04/2023
|
jaymanti devi
|
0506005WL001077
|
jaymanti devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384725
|
|
JAYMANTI DEVI W/O VIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1708
(TIRA)
|
0506005000NRG24280420230014083
|
30/04/2023
|
nitish kumar
|
0506005WL001077
|
nitish kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384730
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/1860
(TIRA)
|
0506005000NRG24280420230014085
|
30/04/2023
|
niraj kumar
|
0506005WL001077
|
niraj kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384731
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/2301
(TIRA)
|
0506005000NRG24280420230014086
|
30/04/2023
|
sarvila devi
|
0506005WL001077
|
sarvila devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384727
|
|
SARVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/2313
(TIRA)
|
0506005000NRG24280420230014087
|
30/04/2023
|
vijay kumar
|
0506005WL001077
|
vijay kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384729
|
|
VIJAY KUMAR SO-BIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/2315
(TIRA)
|
0506005000NRG24280420230014088
|
30/04/2023
|
uday kumar
|
0506005WL001077
|
uday kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384728
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1844
(TIRA)
|
0506005000NRG24280420230014084
|
30/04/2023
|
savitri devi
|
0506005WL001077
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384733
|
|
SAVITRI DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/567
(TIRA)
|
0506005000NRG24280420230014090
|
30/04/2023
|
rajendra paswan
|
0506005WL001077
|
rajendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384734
|
|
RAJENDERA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/717
(TIRA)
|
0506005000NRG24280420230014091
|
30/04/2023
|
muniya devi
|
0506005WL001077
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445384732
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|