|
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-06-005-005-03779346/121
(KHUDOURI)
|
0506005000NRG24190220240227618
|
19/02/2024
|
pankaj kumar
|
0506005WL016431
|
pankaj kumar
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887442238
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-005-03779346/1480
(KHUDOURI)
|
0506005000NRG24190220240227619
|
19/02/2024
|
usha devi
|
0506005WL016431
|
usha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442234
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-005-03779346/1528
(KHUDOURI)
|
0506005000NRG24190220240227620
|
19/02/2024
|
ANIL KEWAT
|
0506005WL016431
|
ANIL KEWAT
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442239
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HULASGANJ
|
BH-06-005-005-03779346/180
(KHUDOURI)
|
0506005000NRG24190220240227621
|
19/02/2024
|
ramnandan yadav
|
0506005WL016431
|
ramnandan yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442233
|
|
RAMNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-005-03779346/188-A
(KHUDOURI)
|
0506005000NRG24190220240227622
|
19/02/2024
|
DAULTI DEVI
|
0506005WL016431
|
DAULTI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442245
|
|
DAULATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-005-03779346/1918
(KHUDOURI)
|
0506005000NRG24190220240227623
|
19/02/2024
|
JOYTI DEVI
|
0506005WL016431
|
JOYTI DEVI
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887442242
|
|
RAHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-005-03779346/1918
(KHUDOURI)
|
0506005000NRG24190220240227624
|
19/02/2024
|
JOYTI DEVI
|
0506005WL016431
|
JOYTI DEVI
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887442241
|
|
JOYTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-005-03779346/1996
(KHUDOURI)
|
0506005000NRG24190220240227625
|
19/02/2024
|
PRAMILA DEVI
|
0506005WL016431
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442229
|
|
SHIVBHADUR DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-005-03779346/1996
(KHUDOURI)
|
0506005000NRG24190220240227626
|
19/02/2024
|
PRAMILA DEVI
|
0506005WL016431
|
PRAMILA DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442230
|
|
PRAMILA DEVI WO SHIV BAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-005-03779346/2304
(KHUDOURI)
|
0506005000NRG24190220240227627
|
19/02/2024
|
ravi kumar
|
0506005WL016431
|
ravi kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442232
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-005-03779346/269
(KHUDOURI)
|
0506005000NRG24190220240227631
|
19/02/2024
|
PUNI DEVI
|
0506005WL016431
|
PUNI DEVI
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442248
|
|
RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-005-03779346/534
(KHUDOURI)
|
0506005000NRG24190220240227639
|
19/02/2024
|
Vinshari Devi
|
0506005WL016431
|
Vinshari Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442247
|
|
VINESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-005-03779346/63
(KHUDOURI)
|
0506005000NRG24190220240227641
|
19/02/2024
|
Bhagwan das
|
0506005WL016431
|
Bhagwan das
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887442231
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-005-03779346/63
(KHUDOURI)
|
0506005000NRG24190220240227642
|
19/02/2024
|
Bhagwan das
|
0506005WL016431
|
Bhagwan das
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887442240
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-005-03779346/760
(KHUDOURI)
|
0506005000NRG24190220240227643
|
19/02/2024
|
Puja Bind
|
0506005WL016431
|
Puja Bind
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887442246
|
|
PUNA BIND
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-005-03779346/2375
(KHUDOURI)
|
0506005000NRG24190220240227629
|
19/02/2024
|
ravi shankar kumar
|
0506005WL016431
|
ravi shankar kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442243
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-005-03779346/25
(KHUDOURI)
|
0506005000NRG24190220240227630
|
19/02/2024
|
Shita yadav
|
0506005WL016431
|
Shita yadav
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442237
|
|
SITA YADAV & SUMINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-005-03779346/2977
(KHUDOURI)
|
0506005000NRG24190220240227632
|
19/02/2024
|
rita kumari
|
0506005WL016431
|
rita kumari
|
00354
|
PUNB0649600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887442226
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-005-03779346/2978
(KHUDOURI)
|
0506005000NRG24190220240227633
|
19/02/2024
|
usha devi
|
0506005WL016431
|
usha devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442228
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-005-03779346/2979
(KHUDOURI)
|
0506005000NRG24190220240227634
|
19/02/2024
|
kranti devi
|
0506005WL016431
|
kranti devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442227
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-005-03779346/2980
(KHUDOURI)
|
0506005000NRG24190220240227635
|
19/02/2024
|
bali yadav
|
0506005WL016431
|
bali yadav
|
00354
|
PUNB0649600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887442224
|
|
BALI YADAV S/O PRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-005-03779346/2980
(KHUDOURI)
|
0506005000NRG24190220240227636
|
19/02/2024
|
kiran devi
|
0506005WL016431
|
kiran devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887442225
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-005-03779346/360
(KHUDOURI)
|
0506005000NRG24190220240227637
|
19/02/2024
|
SAILENDAR YADAV
|
0506005WL016431
|
SAILENDAR YADAV
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442244
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-005-03779346/47
(KHUDOURI)
|
0506005000NRG24190220240227638
|
19/02/2024
|
SIDHESHWAR YADAV
|
0506005WL016431
|
SIDHESHWAR YADAV
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442235
|
|
GYANTI DEVI W/O BOUDHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-005-03779346/537
(KHUDOURI)
|
0506005000NRG24190220240227640
|
19/02/2024
|
Ramisvar yadav
|
0506005WL016431
|
Ramisvar yadav
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887442236
|
|
RAMISHWEAR YADAV S/O-SAKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-005-03779346/762
(KHUDOURI)
|
0506005000NRG24190220240227644
|
19/02/2024
|
urmila devi
|
0506005WL016431
|
urmila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442223
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-005-03779346/2373
(KHUDOURI)
|
0506005000NRG24190220240227628
|
19/02/2024
|
Sujay kumar
|
0506005WL016431
|
Sujay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887442249
|
|
SUJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|