|
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-06-005-006-03779427/1641
(KOKRASHA)
|
0506005000NRG24270520230058874
|
27/05/2023
|
shubhash Kumar
|
0506005WL003384
|
shubhash Kumar
|
00176
|
IDIB000I537
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353967
|
|
SUBHASH PARSAD AND SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779387/1142
(KOKRASHA)
|
0506005000NRG24270520230058880
|
27/05/2023
|
sarita devi
|
0506005WL003386
|
sarita devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353950
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-006-03779387/1182
(KOKRASHA)
|
0506005000NRG24270520230058850
|
27/05/2023
|
santosh kumar
|
0506005WL003384
|
santosh kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353942
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779387/1205
(KOKRASHA)
|
0506005000NRG24270520230058851
|
27/05/2023
|
radhika devi
|
0506005WL003384
|
radhika devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353938
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779387/2687
(KOKRASHA)
|
0506005000NRG24270520230058888
|
27/05/2023
|
sulekha devi
|
0506005WL003386
|
sulekha devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353939
|
|
SULEKHA DEVI W/O SHUBASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779387/3182
(KOKRASHA)
|
0506005000NRG24270520230058852
|
27/05/2023
|
Rajkishor Yadav
|
0506005WL003384
|
Rajkishor Yadav
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353945
|
|
KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779387/3184
(KOKRASHA)
|
0506005000NRG24270520230058892
|
27/05/2023
|
mamta devi
|
0506005WL003386
|
mamta devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976353951
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-006-03779387/3185
(KOKRASHA)
|
0506005000NRG24270520230058854
|
27/05/2023
|
rani devi
|
0506005WL003384
|
rani devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353948
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-006-03779387/3189
(KOKRASHA)
|
0506005000NRG24270520230058856
|
27/05/2023
|
rajeev kumar
|
0506005WL003384
|
rajeev kumar
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353947
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-006-03779387/3206
(KOKRASHA)
|
0506005000NRG24270520230058866
|
27/05/2023
|
radhika devi
|
0506005WL003384
|
radhika devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353943
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-006-03779387/3210
(KOKRASHA)
|
0506005000NRG24270520230058868
|
27/05/2023
|
nagendra kumar
|
0506005WL003384
|
nagendra kumar
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353944
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-006-03779387/3227
(KOKRASHA)
|
0506005000NRG24270520230058870
|
27/05/2023
|
Sarita Devi
|
0506005WL003384
|
Sarita Devi
|
00354
|
PUNB0174000
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353946
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-006-03779387/3232
(KOKRASHA)
|
0506005000NRG24270520230058872
|
27/05/2023
|
indu devi
|
0506005WL003384
|
indu devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353941
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-006-03779387/3233
(KOKRASHA)
|
0506005000NRG24270520230058873
|
27/05/2023
|
Rakhi Devi
|
0506005WL003384
|
Rakhi Devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353952
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-006-03779387/3241
(KOKRASHA)
|
0506005000NRG24270520230058898
|
27/05/2023
|
anju devi
|
0506005WL003386
|
anju devi
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353940
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-006-03779387/2707
(KOKRASHA)
|
0506005000NRG24270520230058889
|
27/05/2023
|
runa kumari
|
0506005WL003386
|
runa kumari
|
00354
|
PUNB0239100
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353953
|
|
RUNA KUMARI DO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-006-03779387/3216
(KOKRASHA)
|
0506005000NRG24270520230058896
|
27/05/2023
|
Soni Devi
|
0506005WL003386
|
Soni Devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976353949
|
|
SONI DEVI WO-BRIJBHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779387/3184
(KOKRASHA)
|
0506005000NRG24270520230058853
|
27/05/2023
|
rohit kumar
|
0506005WL003384
|
rohit kumar
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353972
|
|
ROHIT KUMAR S/O- SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779387/3184
(KOKRASHA)
|
0506005000NRG24270520230058891
|
27/05/2023
|
sanjay yadav
|
0506005WL003386
|
sanjay yadav
|
00354
|
PUNB0649600
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976353960
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779387/3185
(KOKRASHA)
|
0506005000NRG24270520230058855
|
27/05/2023
|
pintu kumar
|
0506005WL003384
|
pintu kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353965
|
|
Mr. PINTUKUMAR UMESH PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779387/3189
(KOKRASHA)
|
0506005000NRG24270520230058857
|
27/05/2023
|
anisha kumari
|
0506005WL003384
|
anisha kumari
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353962
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779387/3191
(KOKRASHA)
|
0506005000NRG24270520230058859
|
27/05/2023
|
manju devi
|
0506005WL003384
|
manju devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976353959
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779387/3194
(KOKRASHA)
|
0506005000NRG24270520230058860
|
27/05/2023
|
mamta devi
|
0506005WL003384
|
mamta devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353961
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779387/3195
(KOKRASHA)
|
0506005000NRG24270520230058862
|
27/05/2023
|
sangita devi
|
0506005WL003384
|
sangita devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353963
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779387/3197
(KOKRASHA)
|
0506005000NRG24270520230058863
|
27/05/2023
|
arun kumar
|
0506005WL003384
|
arun kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353969
|
|
ARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779387/3197
(KOKRASHA)
|
0506005000NRG24270520230058864
|
27/05/2023
|
manju devi
|
0506005WL003384
|
manju devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353957
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779387/3199
(KOKRASHA)
|
0506005000NRG24270520230058865
|
27/05/2023
|
sunita devi
|
0506005WL003384
|
sunita devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353958
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779387/3202
(KOKRASHA)
|
0506005000NRG24270520230058893
|
27/05/2023
|
manjusha devi
|
0506005WL003386
|
manjusha devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976353970
|
|
MANJUSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779387/3207
(KOKRASHA)
|
0506005000NRG24270520230058867
|
27/05/2023
|
mukesh kumar
|
0506005WL003384
|
mukesh kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353964
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779387/3211
(KOKRASHA)
|
0506005000NRG24270520230058869
|
27/05/2023
|
lalita devi
|
0506005WL003384
|
lalita devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353955
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779387/3214
(KOKRASHA)
|
0506005000NRG24270520230058894
|
27/05/2023
|
rinky devi
|
0506005WL003386
|
rinky devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976353971
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779387/3226
(KOKRASHA)
|
0506005000NRG24270520230058897
|
27/05/2023
|
dhano devi
|
0506005WL003386
|
dhano devi
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353956
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-006-03779387/3230
(KOKRASHA)
|
0506005000NRG24270520230058871
|
27/05/2023
|
ruby devi
|
0506005WL003384
|
ruby devi
|
00354
|
PUNB0649600
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976353954
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-006-03779387/3245
(KOKRASHA)
|
0506005000NRG24270520230058899
|
27/05/2023
|
uday kumar
|
0506005WL003386
|
uday kumar
|
00354
|
PUNB0649600
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353968
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
35
|
HULASGANJ
|
BH-06-005-006-03779387/3267
(KOKRASHA)
|
0506005000NRG24270520230058900
|
27/05/2023
|
rinku devi
|
0506005WL003386
|
rinku devi
|
00415
|
SBIN0006287
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353966
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HULASGANJ
|
BH-06-005-006-03779387/1169
(KOKRASHA)
|
0506005000NRG24270520230058883
|
27/05/2023
|
basanti devi
|
0506005WL003386
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353937
|
|
BASANTI DEVI D/O NAND KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-006-03779387/2684
(KOKRASHA)
|
0506005000NRG24270520230058887
|
27/05/2023
|
rajeshwar gop
|
0506005WL003386
|
rajeshwar gop
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976353936
|
|
Mr. RAJESHWAR GOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|