|
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-06-005-006-03779427/1063
(KOKRASHA)
|
0506005000NRG24301120230202019
|
02/12/2023
|
anita devi
|
0506005WL012902
|
anita devi
|
00045
|
BARB0JEHANA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459974
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/517
(KOKRASHA)
|
0506005000NRG24021220230202399
|
02/12/2023
|
kanti devi
|
0506005WL013003
|
kanti devi
|
00354
|
PUNB0157300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459960
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779417/2136
(KOKRASHA)
|
0506005000NRG24011220230202376
|
02/12/2023
|
rajendar sharma
|
0506005WL012992
|
rajendar sharma
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459961
|
|
RAJENDRA SHARMA SO RAMBRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779417/3376
(KOKRASHA)
|
0506005000NRG24011220230202377
|
02/12/2023
|
MALTI DEVI
|
0506005WL012993
|
MALTI DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459964
|
|
MALTI DEVI W/O- RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/1337
(KOKRASHA)
|
0506005000NRG24021220230202392
|
02/12/2023
|
santosh saw
|
0506005WL013001
|
santosh saw
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459962
|
|
SANTOSH SAW S/O BABU CHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779427/36
(KOKRASHA)
|
0506005000NRG24021220230202396
|
02/12/2023
|
Satiya Devi
|
0506005WL013002
|
Satiya Devi
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459966
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779437/4219
(KOKRASHA)
|
0506005000NRG24301120230202023
|
02/12/2023
|
Gautam Kumar
|
0506005WL012906
|
Gautam Kumar
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459965
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779437/4134
(KOKRASHA)
|
0506005000NRG24301120230202022
|
02/12/2023
|
ANU DEVI
|
0506005WL012905
|
ANU DEVI
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459963
|
|
ANU DEVI W/O- LALE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779427/1301
(KOKRASHA)
|
0506005000NRG24301120230202018
|
02/12/2023
|
sunaina devi
|
0506005WL012901
|
sunaina devi
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459967
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779427/1628
(KOKRASHA)
|
0506005000NRG24021220230202394
|
02/12/2023
|
Shashibhushan PD
|
0506005WL013001
|
Shashibhushan PD
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000459975
|
|
SHASHI BHUSAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779427/1628
(KOKRASHA)
|
0506005000NRG24021220230202393
|
02/12/2023
|
Shushila Dvi
|
0506005WL013001
|
Shushila Dvi
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459969
|
|
SUSHILA DEVI WO SHASHI BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779427/4222
(KOKRASHA)
|
0506005000NRG24021220230202398
|
02/12/2023
|
sharada devi
|
0506005WL013003
|
sharada devi
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459968
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779437/1807
(KOKRASHA)
|
0506005000NRG24301120230202017
|
02/12/2023
|
RANA PRATAP
|
0506005WL012900
|
RANA PRATAP
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459972
|
|
RANA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779437/3164
(KOKRASHA)
|
0506005000NRG24301120230202020
|
02/12/2023
|
vinod kumar
|
0506005WL012903
|
vinod kumar
|
00415
|
SBIN0012602
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459970
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779427/1135
(KOKRASHA)
|
0506005000NRG24301120230202016
|
02/12/2023
|
shivkant prasad
|
0506005WL012899
|
shivkant prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459973
|
|
SHEOKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779437/4100
(KOKRASHA)
|
0506005000NRG24301120230202024
|
02/12/2023
|
VANDA KUMARI
|
0506005WL012907
|
VANDA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000459971
|
|
RAHUL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|