|
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-02-018-010-02926400/1911
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490530
|
08/12/2023
|
KAILI DEVI
|
0502018WL035974
|
KAILI DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472948
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/1955
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490531
|
08/12/2023
|
VIJENDRA YADAV
|
0502018WL035974
|
VIJENDRA YADAV
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472959
|
|
KALAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926400/99-A
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490536
|
08/12/2023
|
SHIV CHOUHAN
|
0502018WL035974
|
SHIV CHOUHAN
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472943
|
|
SHIV CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926410/2028
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490538
|
08/12/2023
|
SABO DEVI
|
0502018WL035974
|
SABO DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472950
|
|
SABUA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926410/2031
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490539
|
08/12/2023
|
ITVARI MANJHI
|
0502018WL035974
|
ITVARI MANJHI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472945
|
|
ETAVARA MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/1427
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490545
|
08/12/2023
|
MAHESH YADAV
|
0502018WL035974
|
MAHESH YADAV
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472944
|
|
MAHESH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/1472
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490546
|
08/12/2023
|
BARTI DEVI
|
0502018WL035974
|
BARTI DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472951
|
|
VARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/1661
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490547
|
08/12/2023
|
PRAMOD YADAV
|
0502018WL035974
|
PRAMOD YADAV
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472952
|
|
PRAMOD YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/1699
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490548
|
08/12/2023
|
MINTA DEVI
|
0502018WL035974
|
MINTA DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472946
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926420/1704
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490549
|
08/12/2023
|
TARO DEVI
|
0502018WL035974
|
TARO DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472954
|
|
SARO DEVI W/O- JAGDISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926420/1945
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490554
|
08/12/2023
|
AALO DEVI
|
0502018WL035974
|
AALO DEVI
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472949
|
|
AALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIRIYAK
|
BH-02-018-010-02926420/2389
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490557
|
08/12/2023
|
Kanhaiya Yadav
|
0502018WL035974
|
Kanhaiya Yadav
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472969
|
|
KANHAIYA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GIRIYAK
|
BH-02-018-010-02926420/2393
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490559
|
08/12/2023
|
Babalu Kumar
|
0502018WL035974
|
Babalu Kumar
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472965
|
|
BABALU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GIRIYAK
|
BH-02-018-010-02926420/29-A
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490563
|
08/12/2023
|
DAMODAR JAMADAR
|
0502018WL035974
|
DAMODAR JAMADAR
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472947
|
|
DAMODAR JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GIRIYAK
|
BH-02-018-010-02926420/31
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490564
|
08/12/2023
|
Krishna Bind
|
0502018WL035974
|
Krishna Bind
|
00177
|
IOBA0003415
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472953
|
|
KRISHNA BIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
GIRIYAK
|
BH-02-018-010-02926400/104-A
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490528
|
08/12/2023
|
KARU CHOUHAN
|
0502018WL035974
|
KARU CHOUHAN
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472938
|
|
KARU CHAUHAN S-O CHHOTAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-010-02926400/98-A
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490535
|
08/12/2023
|
Vijay Chouhan
|
0502018WL035974
|
Vijay Chouhan
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472942
|
|
VIJAY CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-010-02926410/2400
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490541
|
08/12/2023
|
Kanchan Devi
|
0502018WL035974
|
Kanchan Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472940
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-010-02926420/1326
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490542
|
08/12/2023
|
NANDU YADAV
|
0502018WL035974
|
NANDU YADAV
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472936
|
|
NANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-010-02926420/1335
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490543
|
08/12/2023
|
SAKINDRA YADAV
|
0502018WL035974
|
SAKINDRA YADAV
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472937
|
|
SAKINDAR YADAV S/O VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GIRIYAK
|
BH-02-018-010-02926420/2405
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490560
|
08/12/2023
|
Sangita Devi
|
0502018WL035974
|
Sangita Devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472939
|
|
SANGITA DEVI W/O ANGAD JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-010-02926420/2409
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490561
|
08/12/2023
|
Rahul Kumar
|
0502018WL035974
|
Rahul Kumar
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472935
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GIRIYAK
|
BH-02-018-010-02926420/731
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490565
|
08/12/2023
|
REKHA DEVI
|
0502018WL035974
|
REKHA DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472941
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
24
|
GIRIYAK
|
BH-02-018-010-02926400/1968
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490533
|
08/12/2023
|
SHAMINDRI DEVI
|
0502018WL035974
|
SHAMINDRI DEVI
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472960
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GIRIYAK
|
BH-02-018-010-02926420/1907
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490553
|
08/12/2023
|
UPENDRA YADAV
|
0502018WL035974
|
UPENDRA YADAV
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472955
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GIRIYAK
|
BH-02-018-010-02926420/2390
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490558
|
08/12/2023
|
Sunaina Kumari
|
0502018WL035974
|
Sunaina Kumari
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472967
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GIRIYAK
|
BH-02-018-010-02926420/2410
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490562
|
08/12/2023
|
Manish Kumar
|
0502018WL035974
|
Manish Kumar
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472966
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
28
|
GIRIYAK
|
BH-02-018-010-02926400/1309
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490529
|
08/12/2023
|
Nagina Yadav
|
0502018WL035974
|
Nagina Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472934
|
|
NAGINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GIRIYAK
|
BH-02-018-010-02926400/1957
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490532
|
08/12/2023
|
DHUDHANIYA DEVI
|
0502018WL035974
|
DHUDHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472963
|
|
GHUGHANIYA DEVI W/O BHARAT CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-010-02926400/2373
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490534
|
08/12/2023
|
Chanchala Kumari
|
0502018WL035974
|
Chanchala Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472964
|
|
CHANCHALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-010-02926410/1980
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490537
|
08/12/2023
|
LONGI DEVI
|
0502018WL035974
|
LONGI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472961
|
|
LOUNGI DEVI MONINDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-010-02926410/2032
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490540
|
08/12/2023
|
PUNIYA DEVI
|
0502018WL035974
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472962
|
|
PUNIYA DEVI WO ETWARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIRIYAK
|
BH-02-018-010-02926420/1421
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490544
|
08/12/2023
|
PATO DEVI
|
0502018WL035974
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472957
|
|
PATO DEVI W/O SHUKAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-010-02926420/1806
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490551
|
08/12/2023
|
UMA DEVI
|
0502018WL035974
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472970
|
|
UMA DEVI W/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-010-02926420/1807
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490552
|
08/12/2023
|
UPENDRA BIND
|
0502018WL035974
|
UPENDRA BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472956
|
|
UPENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIRIYAK
|
BH-02-018-010-02926420/2211
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490555
|
08/12/2023
|
asha devi
|
0502018WL035974
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472958
|
|
ASHA DEVI W/O VISHUNDHARI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIRIYAK
|
BH-02-018-010-02926420/2387
(SATAUA PANCHAYAT)
|
0502018000NRG24081220230490556
|
08/12/2023
|
Babita Devi
|
0502018WL035974
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907472968
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|