|
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-06-005-006-03779387/2474
(KOKRASHA)
|
0506005000NRG24230620230139294
|
27/06/2023
|
mangari devi
|
0506005WL006181
|
mangari devi
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988183
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/2693
(KOKRASHA)
|
0506005000NRG24230620230139297
|
27/06/2023
|
rupesh kumar
|
0506005WL006181
|
rupesh kumar
|
00045
|
BARB0JEHANA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988182
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/1529
(KOKRASHA)
|
0506005000NRG24230620230139291
|
27/06/2023
|
rekha devi
|
0506005WL006181
|
rekha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988171
|
|
REKHA DEVI WO KOSHLENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/2425
(KOKRASHA)
|
0506005000NRG24230620230139292
|
27/06/2023
|
lalan bind
|
0506005WL006181
|
lalan bind
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988175
|
|
LALAN BIND DHANESHWARBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779387/2471
(KOKRASHA)
|
0506005000NRG24230620230139293
|
27/06/2023
|
kari devi
|
0506005WL006181
|
kari devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988198
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779387/2490
(KOKRASHA)
|
0506005000NRG24230620230139295
|
27/06/2023
|
urmila devi
|
0506005WL006181
|
urmila devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988173
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779387/2701
(KOKRASHA)
|
0506005000NRG24230620230139301
|
27/06/2023
|
rampati devi
|
0506005WL006181
|
rampati devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988174
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779387/2706
(KOKRASHA)
|
0506005000NRG24230620230139302
|
27/06/2023
|
kamlesh yadav
|
0506005WL006181
|
kamlesh yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988170
|
|
KAMLESH YADAV SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779387/2961
(KOKRASHA)
|
0506005000NRG24230620230139305
|
27/06/2023
|
rakesh bind
|
0506005WL006181
|
rakesh bind
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988176
|
|
RAKESH BIND SO KEDAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779387/2967
(KOKRASHA)
|
0506005000NRG24230620230139306
|
27/06/2023
|
Rohit kumar
|
0506005WL006181
|
Rohit kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988178
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779387/2969
(KOKRASHA)
|
0506005000NRG24230620230139307
|
27/06/2023
|
damodar bind
|
0506005WL006181
|
damodar bind
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988177
|
|
DAMODAR KUMAR S/O- BODHAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779387/3125
(KOKRASHA)
|
0506005000NRG24230620230139308
|
27/06/2023
|
aarti devi
|
0506005WL006181
|
aarti devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988180
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779387/3145
(KOKRASHA)
|
0506005000NRG24230620230139310
|
27/06/2023
|
pradeep bind
|
0506005WL006181
|
pradeep bind
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988179
|
|
PRADIP VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779387/334
(KOKRASHA)
|
0506005000NRG24230620230139311
|
27/06/2023
|
Laxami devi
|
0506005WL006181
|
Laxami devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988172
|
|
LAKSHMI DEVI WO MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/2690
(KOKRASHA)
|
0506005000NRG24230620230139296
|
27/06/2023
|
vinod kumar
|
0506005WL006181
|
vinod kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988186
|
|
VINOD KUMAR SO-JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/2696
(KOKRASHA)
|
0506005000NRG24230620230139299
|
27/06/2023
|
rekha devi
|
0506005WL006181
|
rekha devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988196
|
|
REKHA DEVI WO-JAYARAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779387/2700
(KOKRASHA)
|
0506005000NRG24230620230139300
|
27/06/2023
|
rinku devi
|
0506005WL006181
|
rinku devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988197
|
|
RINKU DEVI W/O ANUJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779387/2709
(KOKRASHA)
|
0506005000NRG24230620230139303
|
27/06/2023
|
manoj kumar
|
0506005WL006181
|
manoj kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988193
|
|
MANOJ KUMAR AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779387/2709
(KOKRASHA)
|
0506005000NRG24230620230139304
|
27/06/2023
|
rekha devi
|
0506005WL006181
|
rekha devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988185
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779387/4155
(KOKRASHA)
|
0506005000NRG24230620230139313
|
27/06/2023
|
MANORMA DEVI
|
0506005WL006181
|
MANORMA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988195
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779387/4155
(KOKRASHA)
|
0506005000NRG24230620230139312
|
27/06/2023
|
SANJAY KUMAR SINGH
|
0506005WL006181
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988194
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779387/4184
(KOKRASHA)
|
0506005000NRG24230620230139314
|
27/06/2023
|
Kiran kumari
|
0506005WL006181
|
Kiran kumari
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988181
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779387/4187
(KOKRASHA)
|
0506005000NRG24230620230139315
|
27/06/2023
|
Sudama prasad
|
0506005WL006181
|
Sudama prasad
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988192
|
|
SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779387/4241
(KOKRASHA)
|
0506005000NRG24230620230139316
|
27/06/2023
|
Ravi Ranjan
|
0506005WL006181
|
Ravi Ranjan
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988190
|
|
RAVI RANJAN S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779387/4243
(KOKRASHA)
|
0506005000NRG24230620230139317
|
27/06/2023
|
Sunaina Devi
|
0506005WL006181
|
Sunaina Devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988184
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779387/4247
(KOKRASHA)
|
0506005000NRG24230620230139318
|
27/06/2023
|
Komal Kumari
|
0506005WL006181
|
Komal Kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988187
|
|
KOMAL KUMARI W/O PRAMOD RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779387/4249
(KOKRASHA)
|
0506005000NRG24230620230139319
|
27/06/2023
|
Savita Devi
|
0506005WL006181
|
Savita Devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988191
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779387/4250
(KOKRASHA)
|
0506005000NRG24230620230139320
|
27/06/2023
|
Deepak Kumar
|
0506005WL006181
|
Deepak Kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988189
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779387/4251
(KOKRASHA)
|
0506005000NRG24230620230139321
|
27/06/2023
|
Babi Kumari
|
0506005WL006181
|
Babi Kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962988188
|
|
BABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779387/2694
(KOKRASHA)
|
0506005000NRG24230620230139298
|
27/06/2023
|
devnandan prasad
|
0506005WL006181
|
devnandan prasad
|
00415
|
SBIN0006287
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962988169
|
|
MR DEVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|