|
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
|
GIRIYAK
|
BH-02-018-009-02926730/3593
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363472
|
13/07/2023
|
NEHA KUMARI
|
0502018WL018264
|
NEHA KUMARI
|
00048
|
BKID0004560
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275457
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926730/2150
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363456
|
13/07/2023
|
KANTI DEVI
|
0502018WL018264
|
KANTI DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275461
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926730/2789
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363461
|
13/07/2023
|
Arvind prasad
|
0502018WL018264
|
Arvind prasad
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275464
|
|
ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926730/3590
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363469
|
13/07/2023
|
CHANDAN KUMAR
|
0502018WL018264
|
CHANDAN KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275459
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926730/3591
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363470
|
13/07/2023
|
KALESHWARI DEVI
|
0502018WL018264
|
KALESHWARI DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275462
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926730/3592
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363471
|
13/07/2023
|
PRABHAT KUMAR
|
0502018WL018264
|
PRABHAT KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275463
|
|
PRABHATKUMARSOALOKKUMARGA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926730/3610
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363485
|
13/07/2023
|
BALAK YADAV
|
0502018WL018264
|
BALAK YADAV
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275465
|
|
BALAK YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926730/3613
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363487
|
13/07/2023
|
RITIK KUMAR
|
0502018WL018264
|
RITIK KUMAR
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275460
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926730/3605
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363481
|
13/07/2023
|
SARITA DEVI
|
0502018WL018264
|
SARITA DEVI
|
00354
|
PUNB0190300
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275458
|
|
SARITA DEVI WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926730/2812
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363463
|
13/07/2023
|
Urmila devi
|
0502018WL018264
|
Urmila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275466
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926730/3616
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363490
|
13/07/2023
|
REKHA DEVI
|
0502018WL018264
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275467
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926730/2151
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363457
|
13/07/2023
|
RANI DEVI
|
0502018WL018264
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275468
|
|
RANI DEVI W/O PAPPU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926730/2157
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363458
|
13/07/2023
|
RAJENDRA YADAV
|
0502018WL018264
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275438
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926730/2163
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363459
|
13/07/2023
|
GIRANI YADAV
|
0502018WL018264
|
GIRANI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275456
|
|
GIRANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926730/2181
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363460
|
13/07/2023
|
SANJU DEVI
|
0502018WL018264
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275469
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926730/2811
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363462
|
13/07/2023
|
Surendra yadav
|
0502018WL018264
|
Surendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275442
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926730/3011
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363464
|
13/07/2023
|
SANJU DEVI
|
0502018WL018264
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275444
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926730/3012
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363465
|
13/07/2023
|
RINKU DEVI
|
0502018WL018264
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275451
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926730/3013
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363466
|
13/07/2023
|
VISHUNDEV YADAV
|
0502018WL018264
|
VISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275440
|
|
VISHUNDEV YADAV S/O JAGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926730/3015
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363467
|
13/07/2023
|
RAMRATI DEVI
|
0502018WL018264
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275452
|
|
RAMRATI DEVI W/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926730/3594
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363473
|
13/07/2023
|
BASANTI DEVI
|
0502018WL018264
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275443
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926730/3595
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363474
|
13/07/2023
|
SARASWATI DEVI
|
0502018WL018264
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275453
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926730/3596
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363475
|
13/07/2023
|
RAJESH YADAV
|
0502018WL018264
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275441
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-009-02926730/3600
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363476
|
13/07/2023
|
PUJA DEVI
|
0502018WL018264
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275455
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GIRIYAK
|
BH-02-018-009-02926730/3601
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363477
|
13/07/2023
|
NITU DEVI
|
0502018WL018264
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275445
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-009-02926730/3602
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363478
|
13/07/2023
|
RAVINDRA YADAV
|
0502018WL018264
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275447
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GIRIYAK
|
BH-02-018-009-02926730/3603
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363479
|
13/07/2023
|
RUVI DEVI
|
0502018WL018264
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275454
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIRIYAK
|
BH-02-018-009-02926730/3608
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363483
|
13/07/2023
|
PAWAN KUMAR
|
0502018WL018264
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275449
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-009-02926730/3609
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363484
|
13/07/2023
|
AKHLESH KUMAR
|
0502018WL018264
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275450
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GIRIYAK
|
BH-02-018-009-02926730/3614
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363488
|
13/07/2023
|
KARI DEVI
|
0502018WL018264
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275446
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GIRIYAK
|
BH-02-018-009-02926730/3615
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363489
|
13/07/2023
|
SUBHASH YADAV
|
0502018WL018264
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275439
|
|
SUBHASHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-009-02926730/3618
(RAITAR PANCHAYAT)
|
0502018000NRG24130720230363491
|
13/07/2023
|
VIKASH KUMAR
|
0502018WL018264
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083275448
|
|
VIKASH KUMAR S/O KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|