|
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-02-018-003-02924700/1095
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532182
|
29/12/2023
|
rakesh ram
|
0502018WL038401
|
rakesh ram
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748368
|
|
RAKESH RAM S/O VISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/1123
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532184
|
29/12/2023
|
SAILENDRA SINGH
|
0502018WL038401
|
SAILENDRA SINGH
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748369
|
|
SHAILENDRA KUMAR S/O AMIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924700/2540
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532191
|
29/12/2023
|
Kundan Kumar
|
0502018WL038401
|
Kundan Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556748367
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924700/2690
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532194
|
29/12/2023
|
Janta Devi
|
0502018WL038401
|
Janta Devi
|
00354
|
PUNB0294200
|
3135
|
3135
|
Processed
|
09/03/2024
|
|
1556748358
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924700/1546
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532185
|
29/12/2023
|
KAJAL DEVI
|
0502018WL038401
|
KAJAL DEVI
|
00415
|
SBIN0003063
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748366
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924700/1562
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532186
|
29/12/2023
|
Vinita Devi
|
0502018WL038401
|
Vinita Devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556748361
|
|
VINITA DEVI W/O PANKAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924700/1579
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532187
|
29/12/2023
|
SONI DEVI
|
0502018WL038401
|
SONI DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748360
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924700/543
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532197
|
29/12/2023
|
RAJENDAR PANDIT
|
0502018WL038401
|
RAJENDAR PANDIT
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556748359
|
|
RAJENDRA PANDIT S/O RAMLAKHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924700/2688
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532193
|
29/12/2023
|
Shishupal Kumar
|
0502018WL038401
|
Shishupal Kumar
|
00415
|
SBIN0018429
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748357
|
|
MR SHISHUPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924700/1108
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532183
|
29/12/2023
|
Vasant Singh
|
0502018WL038401
|
Vasant Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748353
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924700/1083
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532181
|
29/12/2023
|
BABY DEVI
|
0502018WL038401
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748363
|
|
BABY KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924700/1729
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532188
|
29/12/2023
|
MINTU SINGH
|
0502018WL038401
|
MINTU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748364
|
|
MINTU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924700/2541
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532192
|
29/12/2023
|
PRAMOD PRASAD
|
0502018WL038401
|
PRAMOD PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556748365
|
|
PRAMOD PRASAD S/O-NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924700/538
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532196
|
29/12/2023
|
LALITA DEVI
|
0502018WL038401
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3135
|
3135
|
Processed
|
10/03/2024
|
|
1556748362
|
|
MO. LALITA W/O LATE INDRADEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924700/1068
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532180
|
29/12/2023
|
Bacchi Devi
|
0502018WL038401
|
Bacchi Devi
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556748356
|
|
BACHI DEVI W/O MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924700/2691
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532195
|
29/12/2023
|
Bablu singh
|
0502018WL038401
|
Bablu singh
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556748354
|
|
BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-003-02924700/543
(GAJIPUR PANCHAYAT)
|
0502018000NRG24291220230532198
|
29/12/2023
|
Balvir Kumar
|
0502018WL038401
|
Balvir Kumar
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556748355
|
|
MR BALBEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57342
|
57342
|
|
|
|
|
|
|
|