|
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-06-005-005-03779326/816
(KHUDOURI)
|
0506005000NRG24271220230208668
|
27/12/2023
|
SIYAPATI DEVI
|
0506005WL014123
|
SIYAPATI DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258397
|
|
SUNEEL KUMAR SO-BAL KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779326/816
(KHUDOURI)
|
0506005000NRG24271220230208669
|
27/12/2023
|
SIYAPATI DEVI
|
0506005WL014123
|
SIYAPATI DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258398
|
|
SIYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779326/904
(KHUDOURI)
|
0506005000NRG24271220230208670
|
27/12/2023
|
SANJU DEVI
|
0506005WL014123
|
SANJU DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258399
|
|
SANJOO DEVI WO BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779326/905
(KHUDOURI)
|
0506005000NRG24271220230208671
|
27/12/2023
|
PRATIMA DEVI
|
0506005WL014123
|
PRATIMA DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258395
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779326/905
(KHUDOURI)
|
0506005000NRG24271220230208672
|
27/12/2023
|
PRATIMA DEVI
|
0506005WL014123
|
PRATIMA DEVI
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258396
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779306/818
(KHUDOURI)
|
0506005000NRG24271220230208658
|
27/12/2023
|
JAYRAM YADAV
|
0506005WL014123
|
JAYRAM YADAV
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258389
|
|
JAYRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779326/2987
(KHUDOURI)
|
0506005000NRG24271220230208664
|
27/12/2023
|
pratima devi
|
0506005WL014123
|
pratima devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258394
|
|
PRATIMA DEVI W/I- LALU YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779326/2988
(KHUDOURI)
|
0506005000NRG24271220230208666
|
27/12/2023
|
shailesh ram
|
0506005WL014123
|
shailesh ram
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258393
|
|
SHAILESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779326/906
(KHUDOURI)
|
0506005000NRG24271220230208674
|
27/12/2023
|
BIRANJ DEVI
|
0506005WL014123
|
BIRANJ DEVI
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258391
|
|
BIROJAN DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779326/906
(KHUDOURI)
|
0506005000NRG24271220230208673
|
27/12/2023
|
GANESH YADAV
|
0506005WL014123
|
GANESH YADAV
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258390
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779306/2847
(KHUDOURI)
|
0506005000NRG24271220230208657
|
27/12/2023
|
Avinash kumar
|
0506005WL014123
|
Avinash kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258404
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779326/2116
(KHUDOURI)
|
0506005000NRG24271220230208659
|
27/12/2023
|
navlesh kumar
|
0506005WL014123
|
navlesh kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258402
|
|
NAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779326/2852
(KHUDOURI)
|
0506005000NRG24271220230208661
|
27/12/2023
|
pankaj kumar
|
0506005WL014123
|
pankaj kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258403
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779326/2852
(KHUDOURI)
|
0506005000NRG24271220230208662
|
27/12/2023
|
renu devi
|
0506005WL014123
|
renu devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258400
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779326/2853
(KHUDOURI)
|
0506005000NRG24271220230208663
|
27/12/2023
|
pintu kumar
|
0506005WL014123
|
pintu kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258405
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779326/2988
(KHUDOURI)
|
0506005000NRG24271220230208665
|
27/12/2023
|
sunita devi
|
0506005WL014123
|
sunita devi
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258401
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779326/2989
(KHUDOURI)
|
0506005000NRG24271220230208667
|
27/12/2023
|
mukesh kumar
|
0506005WL014123
|
mukesh kumar
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258392
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779326/2118
(KHUDOURI)
|
0506005000NRG24271220230208660
|
27/12/2023
|
gita devi
|
0506005WL014123
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258406
|
|
GITA DEVI WO-IDRAJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|