|
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)
|
0502018000NRG24070620230169475
|
07/06/2023
|
NEHA KUMARI
|
0502018WL009962
|
NEHA KUMARI
|
00048
|
BKID0004560
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532172
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-009-02926730/2150
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169458
|
07/06/2023
|
KANTI DEVI
|
0502018WL009962
|
KANTI DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532198
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-009-02926730/2789
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169464
|
07/06/2023
|
Arvind prasad
|
0502018WL009962
|
Arvind prasad
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532201
|
|
ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-009-02926730/3590
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169472
|
07/06/2023
|
CHANDAN KUMAR
|
0502018WL009962
|
CHANDAN KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532196
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-009-02926730/3591
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169473
|
07/06/2023
|
KALESHWARI DEVI
|
0502018WL009962
|
KALESHWARI DEVI
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532199
|
|
KALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-009-02926730/3592
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169474
|
07/06/2023
|
PRABHAT KUMAR
|
0502018WL009962
|
PRABHAT KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532200
|
|
PRABHATKUMARSOALOKKUMARGA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
GIRIYAK
|
BH-02-018-009-02926730/3610
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169488
|
07/06/2023
|
BALAK YADAV
|
0502018WL009962
|
BALAK YADAV
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532202
|
|
BALAK YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-009-02926730/3613
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169490
|
07/06/2023
|
RITIK KUMAR
|
0502018WL009962
|
RITIK KUMAR
|
00354
|
PUNB0067700
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532197
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-009-02926730/3605
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169484
|
07/06/2023
|
SARITA DEVI
|
0502018WL009962
|
SARITA DEVI
|
00354
|
PUNB0190300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532195
|
|
SARITA DEVI WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-009-02926730/2812
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169466
|
07/06/2023
|
Urmila devi
|
0502018WL009962
|
Urmila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532203
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-009-02926730/3616
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169493
|
07/06/2023
|
REKHA DEVI
|
0502018WL009962
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532204
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
GIRIYAK
|
BH-02-018-009-02926730/2151
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169459
|
07/06/2023
|
RANI DEVI
|
0502018WL009962
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532192
|
|
RANI DEVI W/O PAPPU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-009-02926730/2157
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169460
|
07/06/2023
|
RAJENDRA YADAV
|
0502018WL009962
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532174
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-009-02926730/2163
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169461
|
07/06/2023
|
GIRANI YADAV
|
0502018WL009962
|
GIRANI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532173
|
|
GIRANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-009-02926730/2163
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169462
|
07/06/2023
|
KAMLA DEVI
|
0502018WL009962
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532181
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-009-02926730/2181
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169463
|
07/06/2023
|
SANJU DEVI
|
0502018WL009962
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532194
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GIRIYAK
|
BH-02-018-009-02926730/2811
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169465
|
07/06/2023
|
Surendra yadav
|
0502018WL009962
|
Surendra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532182
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-009-02926730/3011
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169467
|
07/06/2023
|
SANJU DEVI
|
0502018WL009962
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532184
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-009-02926730/3012
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169468
|
07/06/2023
|
RINKU DEVI
|
0502018WL009962
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532191
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-009-02926730/3013
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169469
|
07/06/2023
|
VISHUNDEV YADAV
|
0502018WL009962
|
VISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532176
|
|
VISHUNDEV YADAV S/O JAGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-009-02926730/3015
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169470
|
07/06/2023
|
RAMRATI DEVI
|
0502018WL009962
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532193
|
|
RAMRATI DEVI W/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GIRIYAK
|
BH-02-018-009-02926730/3594
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169476
|
07/06/2023
|
BASANTI DEVI
|
0502018WL009962
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532183
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-009-02926730/3595
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169477
|
07/06/2023
|
SARASWATI DEVI
|
0502018WL009962
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532180
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-009-02926730/3596
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169478
|
07/06/2023
|
RAJESH YADAV
|
0502018WL009962
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532179
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-009-02926730/3600
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169479
|
07/06/2023
|
PUJA DEVI
|
0502018WL009962
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532177
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GIRIYAK
|
BH-02-018-009-02926730/3601
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169480
|
07/06/2023
|
NITU DEVI
|
0502018WL009962
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532185
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-009-02926730/3602
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169481
|
07/06/2023
|
RAVINDRA YADAV
|
0502018WL009962
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532187
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GIRIYAK
|
BH-02-018-009-02926730/3603
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169482
|
07/06/2023
|
RUVI DEVI
|
0502018WL009962
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532178
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIRIYAK
|
BH-02-018-009-02926730/3608
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169486
|
07/06/2023
|
PAWAN KUMAR
|
0502018WL009962
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532189
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-009-02926730/3609
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169487
|
07/06/2023
|
AKHLESH KUMAR
|
0502018WL009962
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532190
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GIRIYAK
|
BH-02-018-009-02926730/3614
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169491
|
07/06/2023
|
KARI DEVI
|
0502018WL009962
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532186
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GIRIYAK
|
BH-02-018-009-02926730/3615
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169492
|
07/06/2023
|
SUBHASH YADAV
|
0502018WL009962
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532175
|
|
SUBHASHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-009-02926730/3618
(RAITAR PANCHAYAT)
|
0502018000NRG24070620230169494
|
07/06/2023
|
VIKASH KUMAR
|
0502018WL009962
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460532188
|
|
VIKASH KUMAR S/O KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|