|
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-02-018-009-02926700/3623
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772605
|
30/03/2024
|
RAJIV RANJAN
|
0502018WL053483
|
RAJIV RANJAN
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817470
|
|
RAJIV RANJAN
|
ICICI BANK LTD(508534)
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926700/3624
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772606
|
30/03/2024
|
KHUSHBU KUMARI
|
0502018WL053483
|
KHUSHBU KUMARI
|
00354
|
PUNB0067700
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3036817461
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926700/3738
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772607
|
30/03/2024
|
RAUSHAN KUMAR
|
0502018WL053483
|
RAUSHAN KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817474
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926700/3910
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772608
|
30/03/2024
|
Upendra kumar
|
0502018WL053483
|
Upendra kumar
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817469
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926700/3911
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772609
|
30/03/2024
|
Devendra Prasad
|
0502018WL053483
|
Devendra Prasad
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817468
|
|
DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926700/3913
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772611
|
30/03/2024
|
Arun Kumar
|
0502018WL053483
|
Arun Kumar
|
00354
|
PUNB0067700
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3036817471
|
|
ARUN KUMAR S/O RAMCHANDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926700/3914
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772612
|
30/03/2024
|
Raj Kumar
|
0502018WL053483
|
Raj Kumar
|
00354
|
PUNB0067700
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3036817475
|
|
RAJ KUMAR S/O JUGAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926700/3917
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772613
|
30/03/2024
|
Shanti Devi
|
0502018WL053483
|
Shanti Devi
|
00354
|
PUNB0067700
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3036817462
|
|
SHANTI DEVI WO NAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926700/3621
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772603
|
30/03/2024
|
MAHESH KUMAR
|
0502018WL053483
|
MAHESH KUMAR
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817467
|
|
MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926700/1348
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772599
|
30/03/2024
|
SUDHIR KUMAR
|
0502018WL053483
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817473
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926700/2224
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772600
|
30/03/2024
|
SYAM KISHOR PRASAD
|
0502018WL053483
|
SYAM KISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817464
|
|
SHYAM KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926700/3303
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772601
|
30/03/2024
|
MEMA DEVI
|
0502018WL053483
|
MEMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817463
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926700/3560
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772602
|
30/03/2024
|
PRITI KUMARI
|
0502018WL053483
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817465
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926700/3622
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772604
|
30/03/2024
|
ANITA DEVI
|
0502018WL053483
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817472
|
|
ANITA DEVI D/O RADHESHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926700/3912
(RAITAR PANCHAYAT)
|
0502018000NRG24300320240772610
|
30/03/2024
|
Ishwar Pandit
|
0502018WL053483
|
Ishwar Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036817466
|
|
ISHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46564
|
46564
|
|
|
|
|
|
|
|