|
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-06-005-001-03779032/1191
(BOURI)
|
0506005000NRG24040320240234436
|
04/03/2024
|
RAMAKANT SHARMA
|
0506005WL017170
|
RAMAKANT SHARMA
|
00354
|
PUNB0174000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041419567
|
|
RAMAKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779032/1489
(BOURI)
|
0506005000NRG24040320240234450
|
04/03/2024
|
abdhesh sharma
|
0506005WL017182
|
abdhesh sharma
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419570
|
|
AVADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779032/1493
(BOURI)
|
0506005000NRG24040320240234449
|
04/03/2024
|
sudhir sharma
|
0506005WL017181
|
sudhir sharma
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419554
|
|
SUDHIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779032/2044
(BOURI)
|
0506005000NRG24040320240234444
|
04/03/2024
|
anju devi
|
0506005WL017176
|
anju devi
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419553
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779032/215
(BOURI)
|
0506005000NRG24040320240234443
|
04/03/2024
|
dushyant sharma
|
0506005WL017175
|
dushyant sharma
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419560
|
|
DUSHYANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779032/283
(BOURI)
|
0506005000NRG24040320240234454
|
04/03/2024
|
SUNINA DEVI
|
0506005WL017186
|
SUNINA DEVI
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419561
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/58
(KHUDOURI)
|
0506005000NRG24040320240234729
|
04/03/2024
|
RAMJIT DAS
|
0506005WL017225
|
RAMJIT DAS
|
00354
|
PUNB0174000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419566
|
|
RAMPRIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779032/1456
(BOURI)
|
0506005000NRG24040320240234446
|
04/03/2024
|
RAVI RANJAN KR
|
0506005WL017178
|
RAVI RANJAN KR
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419555
|
|
RAVIRANJAN KUMAR
|
AXIS BANK(607153)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779032/1502
(BOURI)
|
0506005000NRG24040320240234447
|
04/03/2024
|
rajesh kumar
|
0506005WL017179
|
rajesh kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419564
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779032/247
(BOURI)
|
0506005000NRG24040320240234445
|
04/03/2024
|
puspa devi
|
0506005WL017177
|
puspa devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419563
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779032/2472
(BOURI)
|
0506005000NRG24040320240234437
|
04/03/2024
|
SANTU KUMAR
|
0506005WL017170
|
SANTU KUMAR
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041419558
|
|
SANTU KUMAR S/O - SITARAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779032/2473
(BOURI)
|
0506005000NRG24040320240234448
|
04/03/2024
|
Abhishek Ranjan
|
0506005WL017180
|
Abhishek Ranjan
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419557
|
|
ABHISHEK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779032/2518
(BOURI)
|
0506005000NRG24040320240234453
|
04/03/2024
|
Harsha Devi
|
0506005WL017185
|
Harsha Devi
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419569
|
|
MRS HARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/1553
(BOURI)
|
0506005000NRG24040320240234452
|
04/03/2024
|
dhanjay kumar
|
0506005WL017184
|
dhanjay kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419556
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779032/2499
(BOURI)
|
0506005000NRG24040320240234440
|
04/03/2024
|
Prashant kumar
|
0506005WL017173
|
Prashant kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041419562
|
|
PRASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/1552
(BOURI)
|
0506005000NRG24040320240234451
|
04/03/2024
|
sanjay kumar
|
0506005WL017183
|
sanjay kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419552
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779032/1492
(BOURI)
|
0506005000NRG24040320240234442
|
04/03/2024
|
Basant sharma
|
0506005WL017174
|
Basant sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419559
|
|
BASANT SHARMA S./. SHREERAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779032/2520
(BOURI)
|
0506005000NRG24040320240234441
|
04/03/2024
|
sonam kumari
|
0506005WL017173
|
sonam kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041419565
|
|
SONAM KUMARI D/O-KAMLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/355
(KHUDOURI)
|
0506005000NRG24040320240234728
|
04/03/2024
|
dharmendra das
|
0506005WL017225
|
dharmendra das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041419568
|
|
DHARMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|