|
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-02-018-008-02925900/2362
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666981
|
22/02/2024
|
KANTI DEVI
|
0502018WL046657
|
KANTI DEVI
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429978
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/2750
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666983
|
22/02/2024
|
NAVLESH KUMAR
|
0502018WL046657
|
NAVLESH KUMAR
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429975
|
|
NAVLESH KUMAR SO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/3298
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666986
|
22/02/2024
|
Girish Kumar
|
0502018WL046657
|
Girish Kumar
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429974
|
|
GIRISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/3298
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666985
|
22/02/2024
|
Prahalad Kumar
|
0502018WL046657
|
Prahalad Kumar
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887429976
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/3304
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666990
|
22/02/2024
|
Shivam Kumar
|
0502018WL046657
|
Shivam Kumar
|
00354
|
PUNB0294200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429977
|
|
SHIVAM KUMAR SO YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926210/3048
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666992
|
22/02/2024
|
Nitish Kumar
|
0502018WL046657
|
Nitish Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887429973
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-008-02925900/2360
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666980
|
22/02/2024
|
KUSUM DEVI
|
0502018WL046657
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429979
|
|
KUSUM DEVI W/O FULO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02925900/2363
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666982
|
22/02/2024
|
PAPPU PASWAN
|
0502018WL046657
|
PAPPU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429985
|
|
PAPPU PASWAN S/O- RAMNARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926200/3152
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666984
|
22/02/2024
|
Ranjit Kumar
|
0502018WL046657
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429981
|
|
RANJIT KUMAR S/O JANG BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926200/3301
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666987
|
22/02/2024
|
Jeevitesh Kumar
|
0502018WL046657
|
Jeevitesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887429980
|
|
JEEVITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926200/3302
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666988
|
22/02/2024
|
Latima Kumari
|
0502018WL046657
|
Latima Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429982
|
|
LALIMA KUMARI W/O JIBITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926200/3303
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666989
|
22/02/2024
|
Soni Devi
|
0502018WL046657
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429984
|
|
SONI DEVI WO SHRAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926200/3305
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24210220240666991
|
22/02/2024
|
Anju Kumari
|
0502018WL046657
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887429983
|
|
ANJU DEVI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|