|
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-02-018-003-02924800/2613
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044026
|
05/05/2023
|
PAWAN KUMAR
|
0502018WL002932
|
PAWAN KUMAR
|
00032
|
UTIB0000873
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280588
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/1039
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044008
|
05/05/2023
|
MANOJ PANDIT
|
0502018WL002932
|
MANOJ PANDIT
|
00354
|
PUNB0235100
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280591
|
|
MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/1771
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044006
|
05/05/2023
|
JYOTI DEVI
|
0502018WL002932
|
JYOTI DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280574
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/1006
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044007
|
05/05/2023
|
PREMLATA DVI
|
0502018WL002932
|
PREMLATA DVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280572
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/1041
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044009
|
05/05/2023
|
SHIV KUMAR PANDIT
|
0502018WL002932
|
SHIV KUMAR PANDIT
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280590
|
|
SHIV KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2014
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044014
|
05/05/2023
|
birendra pandit
|
0502018WL002932
|
birendra pandit
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280573
|
|
VIRENDRA PANDIT S/O MUNNI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924800/2104
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044017
|
05/05/2023
|
KIRAN DEVI
|
0502018WL002932
|
KIRAN DEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280575
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924800/2115
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044019
|
05/05/2023
|
rajiv kumar
|
0502018WL002932
|
rajiv kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280589
|
|
RAJEEV KUMAR SO SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924800/1044
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044010
|
05/05/2023
|
SACHIDANAND SINGH
|
0502018WL002932
|
SACHIDANAND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280582
|
|
SACHCHIDA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924800/1991
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044012
|
05/05/2023
|
RAMCHETRA SINGH
|
0502018WL002932
|
RAMCHETRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280584
|
|
RAMCHARITRA SINGH SO VAJIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924800/2039
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044015
|
05/05/2023
|
bipin singh
|
0502018WL002932
|
bipin singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280583
|
|
VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924800/2041
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044016
|
05/05/2023
|
nidhi kumari
|
0502018WL002932
|
nidhi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280587
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924800/2113
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044018
|
05/05/2023
|
GORELAL RAM
|
0502018WL002932
|
GORELAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280581
|
|
GORELAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924800/2329
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044020
|
05/05/2023
|
RUBI DEVI
|
0502018WL002932
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280577
|
|
RUBY DEVI W/O-PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924800/2515
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044021
|
05/05/2023
|
GUDDI DEVI
|
0502018WL002932
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280580
|
|
GUDDI DEVI W/O KANHAIYA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924800/2516
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044022
|
05/05/2023
|
KHUSHOO KUMARI
|
0502018WL002932
|
KHUSHOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280578
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924800/2609
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044023
|
05/05/2023
|
Amit Kumar
|
0502018WL002932
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280585
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GIRIYAK
|
BH-02-018-003-02924800/2610
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044024
|
05/05/2023
|
Sumit Kumar
|
0502018WL002932
|
Sumit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280586
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-003-02924800/2611
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044025
|
05/05/2023
|
Rinki devi
|
0502018WL002932
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280576
|
|
RINKI DEVI,W/O-SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-003-02924800/2614
(GAJIPUR PANCHAYAT)
|
0502018000NRG24050520230044027
|
05/05/2023
|
SONU PANDIT
|
0502018WL002932
|
SONU PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482280579
|
|
SONU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|