|
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-06-005-006-03779387/2979
(KOKRASHA)
|
0506005000NRG24110320240237219
|
12/03/2024
|
rajendra mistri
|
0506005WL017430
|
rajendra mistri
|
00176
|
IDIB000I537
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367739
|
|
Mr. Rajendra Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/189
(KOKRASHA)
|
0506005000NRG24110320240237213
|
12/03/2024
|
gita devi
|
0506005WL017430
|
gita devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044367733
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/195
(KOKRASHA)
|
0506005000NRG24110320240237214
|
12/03/2024
|
lalti devi
|
0506005WL017430
|
lalti devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367743
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/2471
(KOKRASHA)
|
0506005000NRG24110320240237215
|
12/03/2024
|
kari devi
|
0506005WL017430
|
kari devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367741
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779387/2490
(KOKRASHA)
|
0506005000NRG24110320240237216
|
12/03/2024
|
urmila devi
|
0506005WL017430
|
urmila devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367734
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779387/2961
(KOKRASHA)
|
0506005000NRG24110320240237217
|
12/03/2024
|
rakesh bind
|
0506005WL017430
|
rakesh bind
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044367732
|
|
RAKESH BIND SO KEDAR BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779387/2974
(KOKRASHA)
|
0506005000NRG24110320240237218
|
12/03/2024
|
anita devi
|
0506005WL017430
|
anita devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367742
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779387/4264
(KOKRASHA)
|
0506005000NRG24110320240237237
|
12/03/2024
|
sonu bind
|
0506005WL017430
|
sonu bind
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367716
|
|
SONU BIND
|
GENERAL POST OFFICE(607245)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779387/4265
(KOKRASHA)
|
0506005000NRG24110320240237238
|
12/03/2024
|
amrita kumari
|
0506005WL017430
|
amrita kumari
|
00354
|
PUNB0174000
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367718
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779437/4008
(KOKRASHA)
|
0506005000NRG24110320240237188
|
12/03/2024
|
Kari Devi
|
0506005WL017427
|
Kari Devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044367717
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779387/3019
(KOKRASHA)
|
0506005000NRG24110320240237220
|
12/03/2024
|
gudiya devi
|
0506005WL017430
|
gudiya devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367738
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779387/4185
(KOKRASHA)
|
0506005000NRG24110320240237222
|
12/03/2024
|
Subodh kumar
|
0506005WL017430
|
Subodh kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367736
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779387/4187
(KOKRASHA)
|
0506005000NRG24110320240237223
|
12/03/2024
|
Sudama prasad
|
0506005WL017430
|
Sudama prasad
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367729
|
|
SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779387/4204
(KOKRASHA)
|
0506005000NRG24110320240237225
|
12/03/2024
|
Kamala prasad
|
0506005WL017430
|
Kamala prasad
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367740
|
|
KAMALA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/4241
(KOKRASHA)
|
0506005000NRG24110320240237226
|
12/03/2024
|
Ravi Ranjan
|
0506005WL017430
|
Ravi Ranjan
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367727
|
|
RAVI RANJAN S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/4247
(KOKRASHA)
|
0506005000NRG24110320240237227
|
12/03/2024
|
Komal Kumari
|
0506005WL017430
|
Komal Kumari
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367722
|
|
KOMAL KUMARI W/O PRAMOD RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779387/4249
(KOKRASHA)
|
0506005000NRG24110320240237228
|
12/03/2024
|
Savita Devi
|
0506005WL017430
|
Savita Devi
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367728
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779387/4250
(KOKRASHA)
|
0506005000NRG24110320240237229
|
12/03/2024
|
Deepak Kumar
|
0506005WL017430
|
Deepak Kumar
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367726
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779387/4251
(KOKRASHA)
|
0506005000NRG24110320240237230
|
12/03/2024
|
Babi Kumari
|
0506005WL017430
|
Babi Kumari
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367723
|
|
BABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779387/4256
(KOKRASHA)
|
0506005000NRG24110320240237232
|
12/03/2024
|
rameshwar bind
|
0506005WL017430
|
rameshwar bind
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367725
|
|
RAMESHWAR VIND
|
CANARA BANK(508532)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779387/4259
(KOKRASHA)
|
0506005000NRG24110320240237234
|
12/03/2024
|
anuradha kumari
|
0506005WL017430
|
anuradha kumari
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367715
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779387/4261
(KOKRASHA)
|
0506005000NRG24110320240237235
|
12/03/2024
|
rahul ranjan
|
0506005WL017430
|
rahul ranjan
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367721
|
|
RAHUL RANJAN S/O ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779387/4262
(KOKRASHA)
|
0506005000NRG24110320240237236
|
12/03/2024
|
pramod ranjan
|
0506005WL017430
|
pramod ranjan
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367724
|
|
PRAMOD RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779387/4270
(KOKRASHA)
|
0506005000NRG24110320240237239
|
12/03/2024
|
Sushila devi
|
0506005WL017430
|
Sushila devi
|
00354
|
PUNB0649600
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367737
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779387/4257
(KOKRASHA)
|
0506005000NRG24110320240237233
|
12/03/2024
|
pramod kumar
|
0506005WL017430
|
pramod kumar
|
00415
|
SBIN0012599
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367720
|
|
MISS PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779387/4203
(KOKRASHA)
|
0506005000NRG24110320240237224
|
12/03/2024
|
Puja kumari
|
0506005WL017430
|
Puja kumari
|
00415
|
SBIN0012602
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367731
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779387/4252
(KOKRASHA)
|
0506005000NRG24110320240237231
|
12/03/2024
|
rajeev kumar
|
0506005WL017430
|
rajeev kumar
|
00415
|
SBIN0012602
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367719
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779387/2868
(KOKRASHA)
|
0506005000NRG24110320240237187
|
12/03/2024
|
manoj kumar
|
0506005WL017427
|
manoj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044367744
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779387/4180
(KOKRASHA)
|
0506005000NRG24110320240237221
|
12/03/2024
|
Pramod kumar
|
0506005WL017430
|
Pramod kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044367730
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779387/4273
(KOKRASHA)
|
0506005000NRG24110320240237240
|
12/03/2024
|
Manisha Kumari
|
0506005WL017430
|
Manisha Kumari
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044367735
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93336
|
93336
|
|
|
|
|
|
|
|