|
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-02-018-007-02925600/3266
()
|
0502018000NRG24210220240667032
|
21/02/2024
|
Rakesh Kumar
|
0502018WL046660
|
Rakesh Kumar
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887430558
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/3269
()
|
0502018000NRG24210220240667035
|
21/02/2024
|
Girja Devi
|
0502018WL046660
|
Girja Devi
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430553
|
|
GIRJA DEVI W/O GORA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3289
()
|
0502018000NRG24210220240667037
|
21/02/2024
|
Naresh Bind
|
0502018WL046660
|
Naresh Bind
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430552
|
|
NARESH BIND S/O VIJAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/3290
()
|
0502018000NRG24210220240667038
|
21/02/2024
|
Janjul Devi
|
0502018WL046660
|
Janjul Devi
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430554
|
|
JANJUL DEVI W/O NARESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/607
()
|
0502018000NRG24210220240667039
|
21/02/2024
|
Sarswati Devi
|
0502018WL046660
|
Sarswati Devi
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430556
|
|
TENI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/662
()
|
0502018000NRG24210220240667041
|
21/02/2024
|
Sanjay Bind
|
0502018WL046660
|
Sanjay Bind
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430555
|
|
SANJAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02925800/3255
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240667044
|
21/02/2024
|
Rajeev Bind
|
0502018WL046660
|
Rajeev Bind
|
00354
|
PUNB0294200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430557
|
|
RAJEEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/3264
()
|
0502018000NRG24210220240667030
|
21/02/2024
|
Punita Devi
|
0502018WL046660
|
Punita Devi
|
00415
|
SBIN0003499
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430559
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/3265
()
|
0502018000NRG24210220240667031
|
21/02/2024
|
Guddi Devi
|
0502018WL046660
|
Guddi Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430550
|
|
GUDDI DEVI W/O SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/3288
()
|
0502018000NRG24210220240667036
|
21/02/2024
|
Pintu Sapera
|
0502018WL046660
|
Pintu Sapera
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887430551
|
|
PINTU SAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-007-02925600/3267
()
|
0502018000NRG24210220240667033
|
21/02/2024
|
Tetri Devi
|
0502018WL046660
|
Tetri Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430563
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-007-02925600/3268
()
|
0502018000NRG24210220240667034
|
21/02/2024
|
Gaurav Bind
|
0502018WL046660
|
Gaurav Bind
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430562
|
|
GAURAV BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-007-02925600/634
()
|
0502018000NRG24210220240667040
|
21/02/2024
|
SABITA DEVI
|
0502018WL046660
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887430564
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02925800/2299
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240667042
|
21/02/2024
|
manti devi
|
0502018WL046660
|
manti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430561
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GIRIYAK
|
BH-02-018-008-02925800/2308
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240667043
|
21/02/2024
|
mahendra bind
|
0502018WL046660
|
mahendra bind
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887430560
|
|
MAHENDRA WINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|