|
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-06-005-009-03779610/2251
(TIRA)
|
0506005000NRG24040320240234786
|
04/03/2024
|
vikash kumar
|
0506005WL017235
|
vikash kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686505
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779610/146
(TIRA)
|
0506005000NRG24040320240234775
|
04/03/2024
|
sharda devi
|
0506005WL017235
|
sharda devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686490
|
|
SHARDA DEVI W/O SURENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779610/156
(TIRA)
|
0506005000NRG24040320240234776
|
04/03/2024
|
mina devi
|
0506005WL017235
|
mina devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686504
|
|
MINA DEVI WO VIVEK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779610/1840
(TIRA)
|
0506005000NRG24040320240234781
|
04/03/2024
|
laxmini devi
|
0506005WL017235
|
laxmini devi
|
00354
|
PUNB0174100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686503
|
|
LAXMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779610/1570
(TIRA)
|
0506005000NRG24040320240234778
|
04/03/2024
|
sharavan kumar
|
0506005WL017235
|
sharavan kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686492
|
|
SHRAVAN KUMAR SO-KARU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779610/2128
(TIRA)
|
0506005000NRG24040320240234783
|
04/03/2024
|
balvir kumar
|
0506005WL017235
|
balvir kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686494
|
|
BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779610/2315
(TIRA)
|
0506005000NRG24040320240234787
|
04/03/2024
|
uday kumar
|
0506005WL017235
|
uday kumar
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686501
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779610/3561
(TIRA)
|
0506005000NRG24040320240234788
|
04/03/2024
|
shivdayal paswan
|
0506005WL017235
|
shivdayal paswan
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686493
|
|
SHIVDAYAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779610/3562
(TIRA)
|
0506005000NRG24040320240234789
|
04/03/2024
|
veena kumari
|
0506005WL017235
|
veena kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686491
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779610/565
(TIRA)
|
0506005000NRG24040320240234790
|
04/03/2024
|
Ramadhar kumar
|
0506005WL017235
|
Ramadhar kumar
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686502
|
|
MR RAMADHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779610/1568
(TIRA)
|
0506005000NRG24040320240234777
|
04/03/2024
|
bittu kumar
|
0506005WL017235
|
bittu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686498
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779610/1582
(TIRA)
|
0506005000NRG24040320240234779
|
04/03/2024
|
PREM KUMAR
|
0506005WL017235
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686499
|
|
PREM KUMAR SO RAMB ABU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779610/1698
(TIRA)
|
0506005000NRG24040320240234780
|
04/03/2024
|
kamlesh thakur
|
0506005WL017235
|
kamlesh thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686506
|
|
KAMLESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779610/1847
(TIRA)
|
0506005000NRG24040320240234782
|
04/03/2024
|
gangajali devi
|
0506005WL017235
|
gangajali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686495
|
|
GANGAJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779610/2131
(TIRA)
|
0506005000NRG24040320240234784
|
04/03/2024
|
Rajeev ranjan
|
0506005WL017235
|
Rajeev ranjan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686496
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779610/2134
(TIRA)
|
0506005000NRG24040320240234785
|
04/03/2024
|
rakesh kumar
|
0506005WL017235
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686500
|
|
RAKESH KUMAR SO SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779610/567
(TIRA)
|
0506005000NRG24040320240234791
|
04/03/2024
|
rajendra paswan
|
0506005WL017235
|
rajendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686497
|
|
RAJENDERA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|