|
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-02-018-010-02926400/99-A
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642513
|
12/02/2024
|
SHIV CHOUHAN
|
0502018WL045480
|
SHIV CHOUHAN
|
00177
|
IOBA0003415
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887072304
|
|
SHIV CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926420/1908
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642514
|
12/02/2024
|
VIRJU JAMADAR
|
0502018WL045480
|
VIRJU JAMADAR
|
00177
|
IOBA0003415
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887072307
|
|
BIRJU BIND
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/20-A
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642515
|
12/02/2024
|
RITA DEVI
|
0502018WL045480
|
RITA DEVI
|
00177
|
IOBA0003415
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887072305
|
|
RITA DEVI W/O JAMINDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926420/2182
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642517
|
12/02/2024
|
rekha devi
|
0502018WL045480
|
rekha devi
|
00177
|
IOBA0003415
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887072306
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926420/2388
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642518
|
12/02/2024
|
Pradeep Bind
|
0502018WL045480
|
Pradeep Bind
|
00177
|
IOBA0003415
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887072309
|
|
PRADEEP BIND
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926420/2389
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642519
|
12/02/2024
|
Kanhaiya Yadav
|
0502018WL045480
|
Kanhaiya Yadav
|
00177
|
IOBA0003415
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887072308
|
|
KANHAIYA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926420/2409
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642520
|
12/02/2024
|
Rahul Kumar
|
0502018WL045480
|
Rahul Kumar
|
00354
|
PUNB0067700
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887072303
|
|
RAHUL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926420/21-A
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642516
|
12/02/2024
|
MUNAR BIND
|
0502018WL045480
|
MUNAR BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887072311
|
|
MUNARIK JAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926420/683
(SATAUA PANCHAYAT)
|
0502018000NRG24120220240642521
|
12/02/2024
|
SARYUG YADAV
|
0502018WL045480
|
SARYUG YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887072310
|
|
SARAUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|