|
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-02-018-007-02925600/263
()
|
0502018000NRG24280120240603516
|
29/01/2024
|
SARYUG PRASAD
|
0502018WL042595
|
SARYUG PRASAD
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380138
|
|
SARYUG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/3059
()
|
0502018000NRG24280120240603518
|
29/01/2024
|
Chandan Kumar
|
0502018WL042595
|
Chandan Kumar
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151380137
|
|
CHANDAN RAJKUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3065
()
|
0502018000NRG24280120240603519
|
29/01/2024
|
Ritu Devi
|
0502018WL042595
|
Ritu Devi
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380139
|
|
RITU DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/627
()
|
0502018000NRG24280120240603521
|
29/01/2024
|
GEETA DEVI
|
0502018WL042595
|
GEETA DEVI
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380126
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/627
()
|
0502018000NRG24280120240603520
|
29/01/2024
|
MANOJ CHAUDHARY
|
0502018WL042595
|
MANOJ CHAUDHARY
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380125
|
|
MANOJ KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/92
()
|
0502018000NRG24280120240603523
|
29/01/2024
|
mahavir pandit
|
0502018WL042595
|
mahavir pandit
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380127
|
|
MAHAVIR PANDIT S/O GANAURI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/295
()
|
0502018000NRG24280120240603517
|
29/01/2024
|
Ranjit Paswan
|
0502018WL042595
|
Ranjit Paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380122
|
|
RANJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/653
()
|
0502018000NRG24280120240603522
|
29/01/2024
|
Lakhan Bind
|
0502018WL042595
|
Lakhan Bind
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380123
|
|
LAKHAN BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02925900/1901
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603525
|
29/01/2024
|
KALINDRA PASWAN
|
0502018WL042595
|
KALINDRA PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380140
|
|
Kalendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/2935
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603532
|
29/01/2024
|
Jitendra Kuamar
|
0502018WL042595
|
Jitendra Kuamar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380124
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-008-02925840/2633
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603524
|
29/01/2024
|
CHOTU MANJHI
|
0502018WL042595
|
CHOTU MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380131
|
|
CHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02925900/1905
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603526
|
29/01/2024
|
SURENDRA PASWAN
|
0502018WL042595
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380133
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02925900/1913
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603527
|
29/01/2024
|
SHARADA DEVI
|
0502018WL042595
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151380132
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02925900/228
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603528
|
29/01/2024
|
DHURI PASWAN
|
0502018WL042595
|
DHURI PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380134
|
|
DHURI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02925900/831
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603529
|
29/01/2024
|
Anar devi
|
0502018WL042595
|
Anar devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380129
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926200/2551
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603530
|
29/01/2024
|
BEBI DEVI
|
0502018WL042595
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380130
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926200/2908
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603531
|
29/01/2024
|
SHIVSHANKAR KUMAR
|
0502018WL042595
|
SHIVSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380135
|
|
SHIVSHANKAR KUMAR S/O YADUNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926200/3087
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603533
|
29/01/2024
|
Sarbila Devi
|
0502018WL042595
|
Sarbila Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380136
|
|
SARBILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926230/2872
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24280120240603534
|
29/01/2024
|
DEVNDRA PASWAN
|
0502018WL042595
|
DEVNDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151380128
|
|
DEVENDRA PASWAN S/O RAM PRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18297
|
18297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38589
|
38589
|
|
|
|
|
|
|
|