|
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-06-005-003-03779184/2582
(DAWADHU)
|
0506005000NRG24300320240250247
|
30/03/2024
|
arti kumari
|
0506005WL018438
|
arti kumari
|
00354
|
PUNB0162300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059590
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779184/2583
(DAWADHU)
|
0506005000NRG24300320240250248
|
30/03/2024
|
simpi devi
|
0506005WL018438
|
simpi devi
|
00354
|
PUNB0174000
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059589
|
|
SIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779184/1351
(DAWADHU)
|
0506005000NRG24300320240250235
|
30/03/2024
|
rubi devi
|
0506005WL018438
|
rubi devi
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059576
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779184/1825
(DAWADHU)
|
0506005000NRG24300320240250238
|
30/03/2024
|
RESHMI KUMARI
|
0506005WL018438
|
RESHMI KUMARI
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059586
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779184/1828
(DAWADHU)
|
0506005000NRG24300320240250239
|
30/03/2024
|
POONAM KUMARI
|
0506005WL018438
|
POONAM KUMARI
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059591
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779184/1925
(DAWADHU)
|
0506005000NRG24300320240250242
|
30/03/2024
|
SHILESH YADAV
|
0506005WL018438
|
SHILESH YADAV
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059593
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779184/2103
(DAWADHU)
|
0506005000NRG24300320240250243
|
30/03/2024
|
sulekha devi
|
0506005WL018438
|
sulekha devi
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059583
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779184/2274
(DAWADHU)
|
0506005000NRG24300320240250244
|
30/03/2024
|
RAKHI KUMARI
|
0506005WL018438
|
RAKHI KUMARI
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059575
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779184/2278
(DAWADHU)
|
0506005000NRG24300320240250245
|
30/03/2024
|
NITU KUMARI
|
0506005WL018438
|
NITU KUMARI
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059585
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779184/2580
(DAWADHU)
|
0506005000NRG24300320240250246
|
30/03/2024
|
sonu kumar
|
0506005WL018438
|
sonu kumar
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059574
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779184/2584
(DAWADHU)
|
0506005000NRG24300320240250249
|
30/03/2024
|
soni kumari
|
0506005WL018438
|
soni kumari
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059577
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779184/495
(DAWADHU)
|
0506005000NRG24300320240250251
|
30/03/2024
|
ramisver yadav
|
0506005WL018438
|
ramisver yadav
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059592
|
|
RAMISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779184/499
(DAWADHU)
|
0506005000NRG24300320240250252
|
30/03/2024
|
tapu yadav
|
0506005WL018438
|
tapu yadav
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059587
|
|
TAPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779184/506
(DAWADHU)
|
0506005000NRG24300320240250253
|
30/03/2024
|
sarvila devi
|
0506005WL018438
|
sarvila devi
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059584
|
|
SARVILA DEVI W/O- ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779184/518
(DAWADHU)
|
0506005000NRG24300320240250254
|
30/03/2024
|
savita devi
|
0506005WL018438
|
savita devi
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059578
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779184/1669
(DAWADHU)
|
0506005000NRG24300320240250236
|
30/03/2024
|
SONI KUMARI
|
0506005WL018438
|
SONI KUMARI
|
00415
|
SBIN0003499
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059588
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779184/528
(DAWADHU)
|
0506005000NRG24300320240250255
|
30/03/2024
|
upendra yadav
|
0506005WL018438
|
upendra yadav
|
00415
|
SBIN0006287
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059594
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779184/529
(DAWADHU)
|
0506005000NRG24300320240250256
|
30/03/2024
|
Kavindra Yadav
|
0506005WL018438
|
Kavindra Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059595
|
|
KAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779184/1671
(DAWADHU)
|
0506005000NRG24300320240250237
|
30/03/2024
|
KHUSHBU DEVI
|
0506005WL018438
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059579
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779184/1829
(DAWADHU)
|
0506005000NRG24300320240250240
|
30/03/2024
|
RINKU DEVI
|
0506005WL018438
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059582
|
|
SUNIL KUMAR & RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779184/1830
(DAWADHU)
|
0506005000NRG24300320240250241
|
30/03/2024
|
RENU DEVI
|
0506005WL018438
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059580
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779184/2585
(DAWADHU)
|
0506005000NRG24300320240250250
|
30/03/2024
|
soni kumari
|
0506005WL018438
|
soni kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037059581
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|