|
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-06-005-009-03779610/562
(TIRA)
|
0506005000NRG23050420230257902
|
06/04/2023
|
pano devi
|
0506005WL027154
|
pano devi
|
00354
|
PUNB0174000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153759
|
|
PANO DEVI WO TRILOKI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/1840
(TIRA)
|
0506005000NRG23050420230257886
|
06/04/2023
|
laxmini devi
|
0506005WL027154
|
laxmini devi
|
00354
|
PUNB0174100
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153763
|
|
LAXMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/1842
(TIRA)
|
0506005000NRG23050420230257887
|
06/04/2023
|
prem kumar
|
0506005WL027154
|
prem kumar
|
00354
|
PUNB0174100
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153761
|
|
PREM KUMAR SO MADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/2132
(TIRA)
|
0506005000NRG23050420230257893
|
06/04/2023
|
rahul kumar
|
0506005WL027154
|
rahul kumar
|
00354
|
PUNB0174100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153760
|
|
RAHUL KUMAR SO DHARMENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/2318
(TIRA)
|
0506005000NRG23050420230257898
|
06/04/2023
|
karu kumar
|
0506005WL027154
|
karu kumar
|
00354
|
PUNB0174100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153762
|
|
KARU KUMAR SO NAGINA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/2205
(TIRA)
|
0506005000NRG23050420230257896
|
06/04/2023
|
PUJA KUMARI
|
0506005WL027154
|
PUJA KUMARI
|
00354
|
PUNB0385000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153774
|
|
PUJA KUMARI DO KISHORI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/1246
(TIRA)
|
0506005000NRG23050420230257861
|
06/04/2023
|
PRIYA KUMARI
|
0506005WL027154
|
PRIYA KUMARI
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153780
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/1643
(TIRA)
|
0506005000NRG23050420230257881
|
06/04/2023
|
niraj kumar
|
0506005WL027154
|
niraj kumar
|
00354
|
PUNB0649600
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153766
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/1708
(TIRA)
|
0506005000NRG23050420230257883
|
06/04/2023
|
nitish kumar
|
0506005WL027154
|
nitish kumar
|
00354
|
PUNB0649600
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153765
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/185
(TIRA)
|
0506005000NRG23050420230257888
|
06/04/2023
|
shanti devi
|
0506005WL027154
|
shanti devi
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153777
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/2115
(TIRA)
|
0506005000NRG23050420230257891
|
06/04/2023
|
nirudh das
|
0506005WL027154
|
nirudh das
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153776
|
|
NIRUDH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/2130
(TIRA)
|
0506005000NRG23050420230257892
|
06/04/2023
|
rakesh kumar
|
0506005WL027154
|
rakesh kumar
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153775
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/255
(TIRA)
|
0506005000NRG23050420230257901
|
06/04/2023
|
CHANDAN KUMAR
|
0506005WL027154
|
CHANDAN KUMAR
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153769
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/681
(TIRA)
|
0506005000NRG23050420230257904
|
06/04/2023
|
minni devi
|
0506005WL027154
|
minni devi
|
00354
|
PUNB0649600
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153779
|
|
MINNI DEVI WO-SATYENDRA MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/1944
(TIRA)
|
0506005000NRG23050420230257890
|
06/04/2023
|
sima kumari
|
0506005WL027154
|
sima kumari
|
00415
|
SBIN0006287
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153764
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/1204
(TIRA)
|
0506005000NRG23050420230257858
|
06/04/2023
|
muni devi
|
0506005WL027154
|
muni devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153791
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/1221
(TIRA)
|
0506005000NRG23050420230257859
|
06/04/2023
|
SUMINTRA KUMARI
|
0506005WL027154
|
SUMINTRA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153793
|
|
SUMINTRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-009-03779610/1228
(TIRA)
|
0506005000NRG23050420230257860
|
06/04/2023
|
PAWAN KUMAR
|
0506005WL027154
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153788
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-009-03779610/1253
(TIRA)
|
0506005000NRG23050420230257862
|
06/04/2023
|
MANOJ KUMAR
|
0506005WL027154
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153799
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-009-03779610/1333
(TIRA)
|
0506005000NRG23050420230257863
|
06/04/2023
|
pankaj kumar
|
0506005WL027154
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153801
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-009-03779610/1334
(TIRA)
|
0506005000NRG23050420230257864
|
06/04/2023
|
Muskan Kumari
|
0506005WL027154
|
Muskan Kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153789
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HULASGANJ
|
BH-06-005-009-03779610/1335
(TIRA)
|
0506005000NRG23050420230257865
|
06/04/2023
|
Versha Kumari
|
0506005WL027154
|
Versha Kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153773
|
|
VERSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-009-03779610/1336
(TIRA)
|
0506005000NRG23050420230257866
|
06/04/2023
|
Nisha Kumari
|
0506005WL027154
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153794
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HULASGANJ
|
BH-06-005-009-03779610/1337
(TIRA)
|
0506005000NRG23050420230257867
|
06/04/2023
|
Jyoti kumari
|
0506005WL027154
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153804
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HULASGANJ
|
BH-06-005-009-03779610/1339
(TIRA)
|
0506005000NRG23050420230257868
|
06/04/2023
|
Taitan kumar
|
0506005WL027154
|
Taitan kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153772
|
|
TAITAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779610/1347
(TIRA)
|
0506005000NRG23050420230257869
|
06/04/2023
|
Deepak kumar
|
0506005WL027154
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153803
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779610/1352
(TIRA)
|
0506005000NRG23050420230257870
|
06/04/2023
|
Durga kumari
|
0506005WL027154
|
Durga kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153802
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-009-03779610/1353
(TIRA)
|
0506005000NRG23050420230257871
|
06/04/2023
|
rakhi kumari
|
0506005WL027154
|
rakhi kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153771
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HULASGANJ
|
BH-06-005-009-03779610/1364
(TIRA)
|
0506005000NRG23050420230257872
|
06/04/2023
|
MANISH KUMAR
|
0506005WL027154
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153758
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-009-03779610/137
(TIRA)
|
0506005000NRG23050420230257873
|
06/04/2023
|
nowlesh kumar
|
0506005WL027154
|
nowlesh kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153795
|
|
NAVLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-009-03779610/1449
(TIRA)
|
0506005000NRG23050420230257874
|
06/04/2023
|
surendra ravidas
|
0506005WL027154
|
surendra ravidas
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153790
|
|
SURENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HULASGANJ
|
BH-06-005-009-03779610/1544
(TIRA)
|
0506005000NRG23050420230257875
|
06/04/2023
|
SARIFA DEVI
|
0506005WL027154
|
SARIFA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153792
|
|
SARIFA DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779610/1566
(TIRA)
|
0506005000NRG23050420230257876
|
06/04/2023
|
KANCHAN DEVI
|
0506005WL027154
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153782
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779610/1569
(TIRA)
|
0506005000NRG23050420230257877
|
06/04/2023
|
pinki devi
|
0506005WL027154
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153784
|
|
PINKI DEVI WO AJAYMISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779610/1575
(TIRA)
|
0506005000NRG23050420230257878
|
06/04/2023
|
rani devi
|
0506005WL027154
|
rani devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153786
|
|
RANI DEVI WO BAMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779610/1580
(TIRA)
|
0506005000NRG23050420230257879
|
06/04/2023
|
SHOBHA DEVI
|
0506005WL027154
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153785
|
|
SHOBHA DEVI WO MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779610/1705
(TIRA)
|
0506005000NRG23050420230257882
|
06/04/2023
|
bina kumari
|
0506005WL027154
|
bina kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153768
|
|
VINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-009-03779610/177
(TIRA)
|
0506005000NRG23050420230257884
|
06/04/2023
|
sohan ravidas
|
0506005WL027154
|
sohan ravidas
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153757
|
|
SOHAN RAVIDAS SO CHAMARIKA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HULASGANJ
|
BH-06-005-009-03779610/183
(TIRA)
|
0506005000NRG23050420230257885
|
06/04/2023
|
SARU PASWAN
|
0506005WL027154
|
SARU PASWAN
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237153781
|
|
ASHA DEVI WO SARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-009-03779610/194
(TIRA)
|
0506005000NRG23050420230257889
|
06/04/2023
|
pushpa devi
|
0506005WL027154
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153787
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HULASGANJ
|
BH-06-005-009-03779610/2140
(TIRA)
|
0506005000NRG23050420230257894
|
06/04/2023
|
mamta devi
|
0506005WL027154
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153800
|
|
MAMTA DEVI W/O JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-009-03779610/2144
(TIRA)
|
0506005000NRG23050420230257895
|
06/04/2023
|
Ranju devi
|
0506005WL027154
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153797
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HULASGANJ
|
BH-06-005-009-03779610/2317
(TIRA)
|
0506005000NRG23050420230257897
|
06/04/2023
|
sintu kumar
|
0506005WL027154
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153770
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HULASGANJ
|
BH-06-005-009-03779610/2319
(TIRA)
|
0506005000NRG23050420230257899
|
06/04/2023
|
rohit kumar
|
0506005WL027154
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153778
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HULASGANJ
|
BH-06-005-009-03779610/2320
(TIRA)
|
0506005000NRG23050420230257900
|
06/04/2023
|
guddu kumar
|
0506005WL027154
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153798
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HULASGANJ
|
BH-06-005-009-03779610/579
(TIRA)
|
0506005000NRG23050420230257903
|
06/04/2023
|
madan paswan
|
0506005WL027154
|
madan paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153783
|
|
MADAN PASWAN SO SAUDAGAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HULASGANJ
|
BH-06-005-009-03779610/687
(TIRA)
|
0506005000NRG23050420230257905
|
06/04/2023
|
panpati devi
|
0506005WL027154
|
panpati devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153767
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HULASGANJ
|
BH-06-005-009-03779610/712
(TIRA)
|
0506005000NRG23050420230257906
|
06/04/2023
|
rajesh paswan
|
0506005WL027154
|
rajesh paswan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237153796
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139440
|
139440
|
|
|
|
|
|
|
|