|
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-02-018-007-02925600/740
()
|
0502018000NRG24031120230457356
|
03/11/2023
|
MAHAGI DEVI
|
0502018WL032048
|
MAHAGI DEVI
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345007163
|
|
MAHGI DEVI W/O CHANDRIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/741
()
|
0502018000NRG24031120230457357
|
03/11/2023
|
MANIK RAVIDAS
|
0502018WL032048
|
MANIK RAVIDAS
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345007159
|
|
MANIK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/741
()
|
0502018000NRG24031120230457358
|
03/11/2023
|
RANJU DEVI
|
0502018WL032048
|
RANJU DEVI
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345007158
|
|
RANJU DEVI WO MANIK RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/754
()
|
0502018000NRG24031120230457359
|
03/11/2023
|
NIRMALA DEVI
|
0502018WL032048
|
NIRMALA DEVI
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345007157
|
|
NIRMALA DEVI W/O PAPPU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926230/2228
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24031120230457360
|
03/11/2023
|
BHAGIYA DEVI
|
0502018WL032049
|
BHAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345007161
|
|
BHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926230/2726
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24031120230457362
|
03/11/2023
|
PRAVESH KUMAR
|
0502018WL032049
|
PRAVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7345007162
|
|
PRAVESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926230/2727
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24031120230457363
|
03/11/2023
|
TULSHI PANDIT
|
0502018WL032049
|
TULSHI PANDIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345007160
|
|
TULSHI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|