|
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-06-005-001-03779062/1303
(BOURI)
|
0506005000NRG24160620230109407
|
16/06/2023
|
Nagina devi
|
0506005WL005321
|
Nagina devi
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328052
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779052/12
(BOURI)
|
0506005000NRG24160620230109396
|
16/06/2023
|
MAHENDAR MANJHI
|
0506005WL005321
|
MAHENDAR MANJHI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328058
|
|
MAHENDAR MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/1090
(BOURI)
|
0506005000NRG24160620230109398
|
16/06/2023
|
usha devi
|
0506005WL005321
|
usha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328043
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/1094
(BOURI)
|
0506005000NRG24160620230109399
|
16/06/2023
|
urmila devi
|
0506005WL005321
|
urmila devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328060
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/1095
(BOURI)
|
0506005000NRG24160620230109400
|
16/06/2023
|
lalpadhi devi
|
0506005WL005321
|
lalpadhi devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328044
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/1099
(BOURI)
|
0506005000NRG24160620230109401
|
16/06/2023
|
Rita devi
|
0506005WL005321
|
Rita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328047
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/1100
(BOURI)
|
0506005000NRG24160620230109402
|
16/06/2023
|
shanti devi
|
0506005WL005321
|
shanti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328056
|
|
SHANTI DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/1111
(BOURI)
|
0506005000NRG24160620230109403
|
16/06/2023
|
punam devi
|
0506005WL005321
|
punam devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328061
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/1201
(BOURI)
|
0506005000NRG24160620230109405
|
16/06/2023
|
MAHESH PRASAD
|
0506005WL005321
|
MAHESH PRASAD
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328059
|
|
MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/1201
(BOURI)
|
0506005000NRG24160620230109406
|
16/06/2023
|
MINA DEVI
|
0506005WL005321
|
MINA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328057
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/1579
(BOURI)
|
0506005000NRG24160620230109408
|
16/06/2023
|
kishor sharma
|
0506005WL005321
|
kishor sharma
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328050
|
|
KISHOR SHARMA SO LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/1593
(BOURI)
|
0506005000NRG24160620230109410
|
16/06/2023
|
ramprit yadav
|
0506005WL005321
|
ramprit yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328062
|
|
RAMPRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/1598-A
(BOURI)
|
0506005000NRG24160620230109411
|
16/06/2023
|
gita devi
|
0506005WL005321
|
gita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328055
|
|
GEETA DEVI W/O AKHILESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/2164
(BOURI)
|
0506005000NRG24160620230109413
|
16/06/2023
|
SOBHA DEVI
|
0506005WL005321
|
SOBHA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328046
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779062/509
(BOURI)
|
0506005000NRG24160620230109415
|
16/06/2023
|
tara devi
|
0506005WL005321
|
tara devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328045
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/1182
(BOURI)
|
0506005000NRG24160620230109404
|
16/06/2023
|
sunaina devi
|
0506005WL005321
|
sunaina devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328051
|
|
SUNAINA DEVI W/O- ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779062/2158
(BOURI)
|
0506005000NRG24160620230109412
|
16/06/2023
|
RAVI KUMAR
|
0506005WL005321
|
RAVI KUMAR
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328053
|
|
RAVI KUMAR SO-RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779062/506
(BOURI)
|
0506005000NRG24160620230109414
|
16/06/2023
|
nhira devi
|
0506005WL005321
|
nhira devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328049
|
|
RAJ KUMAR SINGH & NHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
HULASGANJ
|
BH-06-005-001-03779052/3
(BOURI)
|
0506005000NRG24160620230109397
|
16/06/2023
|
gori manjhi
|
0506005WL005321
|
gori manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328054
|
|
GORA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-001-03779062/1589
(BOURI)
|
0506005000NRG24160620230109409
|
16/06/2023
|
kedar singh
|
0506005WL005321
|
kedar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802328048
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|