|
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-06-005-004-03779275/650
(KEURE)
|
0506005000NRG24090620230090415
|
09/06/2023
|
bhim singh
|
0506005WL004703
|
bhim singh
|
00176
|
IDIB000K706
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079179
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779275/656
(KEURE)
|
0506005000NRG24090620230090417
|
09/06/2023
|
mina devi
|
0506005WL004703
|
mina devi
|
00176
|
IDIB000K706
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079177
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779275/659
(KEURE)
|
0506005000NRG24090620230090418
|
09/06/2023
|
daulti devi
|
0506005WL004703
|
daulti devi
|
00176
|
IDIB000K706
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542079151
|
|
Mrs. DAULATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779275/1563
(KEURE)
|
0506005000NRG24090620230090391
|
09/06/2023
|
rukmini devi
|
0506005WL004703
|
rukmini devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079182
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779275/1732
(KEURE)
|
0506005000NRG24090620230090392
|
09/06/2023
|
SUMANTA DEVI
|
0506005WL004703
|
SUMANTA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079158
|
|
SUMANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779275/1762
(KEURE)
|
0506005000NRG24090620230090396
|
09/06/2023
|
kanchan devi
|
0506005WL004703
|
kanchan devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079152
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779275/1774
(KEURE)
|
0506005000NRG24090620230090399
|
09/06/2023
|
ashok kumar
|
0506005WL004703
|
ashok kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079155
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779275/205
(KEURE)
|
0506005000NRG24090620230090405
|
09/06/2023
|
rina devi
|
0506005WL004703
|
rina devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079156
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779275/205
(KEURE)
|
0506005000NRG24090620230090404
|
09/06/2023
|
shakuntala devi
|
0506005WL004703
|
shakuntala devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079161
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779275/222
(KEURE)
|
0506005000NRG24090620230090407
|
09/06/2023
|
Sunil prakas
|
0506005WL004703
|
Sunil prakas
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079162
|
|
VINAY PRAKASH NARAYAN SO-LATE BALGOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779275/2319
(KEURE)
|
0506005000NRG24090620230090409
|
09/06/2023
|
Abhay Kumar
|
0506005WL004703
|
Abhay Kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079160
|
|
ABHAY KUMAR S/O RAMPRAWESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779275/234
(KEURE)
|
0506005000NRG24090620230090412
|
09/06/2023
|
sudarshan prasad
|
0506005WL004703
|
sudarshan prasad
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542079163
|
|
Mr. SUDARSHAN PRASAD
|
INDIAN BANK(607105)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779275/656
(KEURE)
|
0506005000NRG24090620230090416
|
09/06/2023
|
naresh thakur
|
0506005WL004703
|
naresh thakur
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079157
|
|
SAMPAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779275/663
(KEURE)
|
0506005000NRG24090620230090419
|
09/06/2023
|
ajeet ram
|
0506005WL004703
|
ajeet ram
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079153
|
|
AJIT RAM & PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779275/663
(KEURE)
|
0506005000NRG24090620230090420
|
09/06/2023
|
pratima devi
|
0506005WL004703
|
pratima devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079176
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779275/678
(KEURE)
|
0506005000NRG24090620230090421
|
09/06/2023
|
shiva thakur
|
0506005WL004703
|
shiva thakur
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079154
|
|
SIVA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779275/740
(KEURE)
|
0506005000NRG24090620230090423
|
09/06/2023
|
ravindar prasad
|
0506005WL004703
|
ravindar prasad
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079159
|
|
RAVINDRA PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779275/204
(KEURE)
|
0506005000NRG24090620230090403
|
09/06/2023
|
usha devi
|
0506005WL004703
|
usha devi
|
00415
|
SBIN0006287
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079150
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779275/884
(KEURE)
|
0506005000NRG24090620230090427
|
09/06/2023
|
SIMA DEVI
|
0506005WL004703
|
SIMA DEVI
|
00415
|
SBIN0012602
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079178
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
HULASGANJ
|
BH-06-005-004-03779245/405
(KEURE)
|
0506005000NRG24090620230090390
|
09/06/2023
|
pappu kumar
|
0506005WL004703
|
pappu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079165
|
|
PAPPU KUMAR S/O AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-004-03779275/1739
(KEURE)
|
0506005000NRG24090620230090393
|
09/06/2023
|
SHILA DEVI
|
0506005WL004703
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079164
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HULASGANJ
|
BH-06-005-004-03779275/1741
(KEURE)
|
0506005000NRG24090620230090394
|
09/06/2023
|
pravila devi
|
0506005WL004703
|
pravila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079170
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-004-03779275/1744
(KEURE)
|
0506005000NRG24090620230090395
|
09/06/2023
|
gita devi
|
0506005WL004703
|
gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542079167
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
HULASGANJ
|
BH-06-005-004-03779275/1766
(KEURE)
|
0506005000NRG24090620230090397
|
09/06/2023
|
renu kumari
|
0506005WL004703
|
renu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079168
|
|
RENU KUMARI W/O DHARTI NAND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-004-03779275/1810
(KEURE)
|
0506005000NRG24090620230090400
|
09/06/2023
|
Anju devi
|
0506005WL004703
|
Anju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2542079149
|
|
Ms. ANJU DEVI
|
INDIAN BANK(607105)
|
|
26
|
HULASGANJ
|
BH-06-005-004-03779275/204
(KEURE)
|
0506005000NRG24090620230090402
|
09/06/2023
|
rajkumari devi
|
0506005WL004703
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2542079180
|
|
Ms. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
27
|
HULASGANJ
|
BH-06-005-004-03779275/219
(KEURE)
|
0506005000NRG24090620230090406
|
09/06/2023
|
siyamani devi
|
0506005WL004703
|
siyamani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2542079173
|
|
Ms. SHIYAMANI DEVI
|
INDIAN BANK(607105)
|
|
28
|
HULASGANJ
|
BH-06-005-004-03779275/228
(KEURE)
|
0506005000NRG24090620230090408
|
09/06/2023
|
fekani devi
|
0506005WL004703
|
fekani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079175
|
|
FEKANI DEVI W/O SHIVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-004-03779275/233
(KEURE)
|
0506005000NRG24090620230090411
|
09/06/2023
|
jaynati devi
|
0506005WL004703
|
jaynati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079172
|
|
JAIMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-004-03779275/234
(KEURE)
|
0506005000NRG24090620230090413
|
09/06/2023
|
anita devi
|
0506005WL004703
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079171
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HULASGANJ
|
BH-06-005-004-03779275/649
(KEURE)
|
0506005000NRG24090620230090414
|
09/06/2023
|
saroj devi
|
0506005WL004703
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542079166
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-004-03779275/678
(KEURE)
|
0506005000NRG24090620230090422
|
09/06/2023
|
sunita devi
|
0506005WL004703
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079169
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HULASGANJ
|
BH-06-005-004-03779275/768
(KEURE)
|
0506005000NRG24090620230090424
|
09/06/2023
|
rubi devi
|
0506005WL004703
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2542079181
|
|
Mr. PRAMOD PRASAD
|
INDIAN BANK(607105)
|
|
34
|
HULASGANJ
|
BH-06-005-004-03779275/883
(KEURE)
|
0506005000NRG24090620230090425
|
09/06/2023
|
rampravesh manjhi
|
0506005WL004703
|
rampravesh manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079148
|
|
RAMPRAVESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-004-03779275/884
(KEURE)
|
0506005000NRG24090620230090426
|
09/06/2023
|
KUNDAN MAJHI
|
0506005WL004703
|
KUNDAN MAJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542079174
|
|
KUNDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|