|
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-02-018-007-02925600/627
()
|
0502018000NRG24290220240686319
|
01/03/2024
|
GEETA DEVI
|
0502018WL047705
|
GEETA DEVI
|
00354
|
PUNB0294200
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039597552
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/627
()
|
0502018000NRG24290220240686318
|
01/03/2024
|
MANOJ CHAUDHARY
|
0502018WL047705
|
MANOJ CHAUDHARY
|
00354
|
PUNB0294200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597553
|
|
MANOJ KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/295
()
|
0502018000NRG24290220240686317
|
01/03/2024
|
Ranjit Paswan
|
0502018WL047705
|
Ranjit Paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597558
|
|
RANJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02925900/1901
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686321
|
01/03/2024
|
KALINDRA PASWAN
|
0502018WL047705
|
KALINDRA PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597559
|
|
Kalendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2935
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686326
|
01/03/2024
|
Jitendra Kuamar
|
0502018WL047705
|
Jitendra Kuamar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597554
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-008-02925840/2633
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686320
|
01/03/2024
|
CHOTU MANJHI
|
0502018WL047705
|
CHOTU MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597549
|
|
CHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02925900/1905
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686322
|
01/03/2024
|
SURENDRA PASWAN
|
0502018WL047705
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1881
|
1881
|
Processed
|
16/04/2024
|
|
3039597556
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02925900/1913
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686323
|
01/03/2024
|
SHARADA DEVI
|
0502018WL047705
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597555
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02925900/831
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686324
|
01/03/2024
|
Anar devi
|
0502018WL047705
|
Anar devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597551
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/2551
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686325
|
01/03/2024
|
BEBI DEVI
|
0502018WL047705
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039597550
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/3087
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24290220240686327
|
01/03/2024
|
Sarbila Devi
|
0502018WL047705
|
Sarbila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039597557
|
|
SARBILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11913
|
11913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21921
|
21921
|
|
|
|
|
|
|
|