|
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-06-005-008-03779539/1595
(MURGAWAO)
|
0506005000NRG24131120230197045
|
16/11/2023
|
manorma devi
|
0506005WL012114
|
manorma devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507024
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/161
(MURGAWAO)
|
0506005000NRG24131120230197047
|
16/11/2023
|
sangitadevi
|
0506005WL012114
|
sangitadevi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507009
|
|
SANGITA DEVI WO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/161
(MURGAWAO)
|
0506005000NRG24131120230197046
|
16/11/2023
|
shambhu singh
|
0506005WL012114
|
shambhu singh
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507006
|
|
SHAMBHU SINGH S/O RAMAPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/1701
(MURGAWAO)
|
0506005000NRG24131120230197048
|
16/11/2023
|
gautam kumar
|
0506005WL012114
|
gautam kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507010
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/1701
(MURGAWAO)
|
0506005000NRG24131120230197049
|
16/11/2023
|
kanchan devi
|
0506005WL012114
|
kanchan devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507011
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/2024
(MURGAWAO)
|
0506005000NRG24131120230197050
|
16/11/2023
|
Banti kumar
|
0506005WL012114
|
Banti kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507007
|
|
BANTI KUMAR S/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/2025
(MURGAWAO)
|
0506005000NRG24131120230197051
|
16/11/2023
|
Babita devi
|
0506005WL012114
|
Babita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507019
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/2317
(MURGAWAO)
|
0506005000NRG24131120230197053
|
16/11/2023
|
brajesh rauat
|
0506005WL012114
|
brajesh rauat
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507005
|
|
VRAJESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/2317
(MURGAWAO)
|
0506005000NRG24131120230197052
|
16/11/2023
|
kumkum devi
|
0506005WL012114
|
kumkum devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507012
|
|
KUMAKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/257
(MURGAWAO)
|
0506005000NRG24131120230197054
|
16/11/2023
|
uma devi
|
0506005WL012114
|
uma devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507001
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/2849
(MURGAWAO)
|
0506005000NRG24131120230197055
|
16/11/2023
|
Nitu Devi
|
0506005WL012114
|
Nitu Devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507017
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/2867
(MURGAWAO)
|
0506005000NRG24131120230197056
|
16/11/2023
|
ranjeet kumar
|
0506005WL012114
|
ranjeet kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507022
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/2882
(MURGAWAO)
|
0506005000NRG24131120230197057
|
16/11/2023
|
Aashish nehara
|
0506005WL012114
|
Aashish nehara
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507008
|
|
ASHISH NEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/2882
(MURGAWAO)
|
0506005000NRG24131120230197058
|
16/11/2023
|
Avishek kumar
|
0506005WL012114
|
Avishek kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507023
|
|
AVISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/2893
(MURGAWAO)
|
0506005000NRG24131120230197059
|
16/11/2023
|
malo devi
|
0506005WL012114
|
malo devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507016
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/2926
(MURGAWAO)
|
0506005000NRG24131120230197060
|
16/11/2023
|
reshmi devi
|
0506005WL012114
|
reshmi devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507014
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/3369
(MURGAWAO)
|
0506005000NRG24131120230197061
|
16/11/2023
|
sushma devi
|
0506005WL012114
|
sushma devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507015
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/3586
(MURGAWAO)
|
0506005000NRG24131120230197062
|
16/11/2023
|
Mamta devi
|
0506005WL012114
|
Mamta devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507020
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/3674
(MURGAWAO)
|
0506005000NRG24131120230197063
|
16/11/2023
|
Rupa kumari
|
0506005WL012114
|
Rupa kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507021
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/502
(MURGAWAO)
|
0506005000NRG24131120230197064
|
16/11/2023
|
ganauri raut
|
0506005WL012114
|
ganauri raut
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507025
|
|
GANAURI RAUT
|
ICICI BANK LTD(508534)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/502
(MURGAWAO)
|
0506005000NRG24131120230197065
|
16/11/2023
|
sudha devi
|
0506005WL012114
|
sudha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507004
|
|
SUDHA DEVI W/O-GANOURI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/752
(MURGAWAO)
|
0506005000NRG24131120230197066
|
16/11/2023
|
urmila devi
|
0506005WL012114
|
urmila devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507018
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/768
(MURGAWAO)
|
0506005000NRG24131120230197067
|
16/11/2023
|
rajmani devi
|
0506005WL012114
|
rajmani devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507003
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/770
(MURGAWAO)
|
0506005000NRG24131120230197068
|
16/11/2023
|
riju devi
|
0506005WL012114
|
riju devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507026
|
|
RIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/878
(MURGAWAO)
|
0506005000NRG24131120230197069
|
16/11/2023
|
fekan rauat
|
0506005WL012114
|
fekan rauat
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010507002
|
|
PHEKAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/878
(MURGAWAO)
|
0506005000NRG24131120230197070
|
16/11/2023
|
saroj devi
|
0506005WL012114
|
saroj devi
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010507013
|
|
SAROJ DEVI WO FEKAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|