|
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-02-018-004-02925100/2630
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254716
|
24/06/2023
|
SURAJ SINGH
|
0502018WL013559
|
SURAJ SINGH
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915538
|
|
SURAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3333
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254750
|
24/06/2023
|
SUDHA DEVI
|
0502018WL013559
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915537
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/1685
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254713
|
24/06/2023
|
RAKESH KUMAR MISRA
|
0502018WL013559
|
RAKESH KUMAR MISRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915570
|
|
RAKESH KUMAR MISHRA S/O RAMNANDAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925100/2333
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254714
|
24/06/2023
|
JITENDRA KUMAR
|
0502018WL013559
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915544
|
|
JITENDRA KUMAR S/O-CHANDRA BUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02925100/2632
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254717
|
24/06/2023
|
RAMREKHA DEVI
|
0502018WL013559
|
RAMREKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915543
|
|
RAM REKHA DEVI W/O KISHORI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-004-02925100/2634
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254718
|
24/06/2023
|
PRAMILA DEVI
|
0502018WL013559
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915545
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-004-02925100/2635
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254719
|
24/06/2023
|
NIRANJAN KUMAR
|
0502018WL013559
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915566
|
|
NIRANJAN KUMAR SO SURYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-004-02925100/2836
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254720
|
24/06/2023
|
URMILA DEVI
|
0502018WL013559
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915571
|
|
URAMILA DEVI W/O SHANKER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-004-02925100/2966
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254721
|
24/06/2023
|
Purnendu kumar
|
0502018WL013559
|
Purnendu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915547
|
|
PURNENDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-004-02925100/2976
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254722
|
24/06/2023
|
Manoj ram
|
0502018WL013559
|
Manoj ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915540
|
|
MANOJ RAM,S/O-RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-004-02925100/2979
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254723
|
24/06/2023
|
Nande ravidas
|
0502018WL013559
|
Nande ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915553
|
|
NANDE RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-004-02925100/2989
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254724
|
24/06/2023
|
Harikant paswan
|
0502018WL013559
|
Harikant paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915552
|
|
HARIKANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-004-02925100/3001
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254725
|
24/06/2023
|
Tara devi
|
0502018WL013559
|
Tara devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915546
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-004-02925100/3005
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254726
|
24/06/2023
|
Rahul ranjan kumar
|
0502018WL013559
|
Rahul ranjan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915550
|
|
RAHUL RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-004-02925100/3006
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254727
|
24/06/2023
|
Suniti kumari
|
0502018WL013559
|
Suniti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915551
|
|
SUNITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-004-02925100/3012
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254728
|
24/06/2023
|
Nisha devi
|
0502018WL013559
|
Nisha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915549
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GIRIYAK
|
BH-02-018-004-02925100/3017
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254729
|
24/06/2023
|
Chandan kumar
|
0502018WL013559
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915548
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
GIRIYAK
|
BH-02-018-004-02925100/3022
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254730
|
24/06/2023
|
Chand devi
|
0502018WL013559
|
Chand devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915555
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIRIYAK
|
BH-02-018-004-02925100/3026
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254732
|
24/06/2023
|
Munni devi
|
0502018WL013559
|
Munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915554
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-004-02925100/3034
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254733
|
24/06/2023
|
Radhe shyam
|
0502018WL013559
|
Radhe shyam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915557
|
|
RADHESHYAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GIRIYAK
|
BH-02-018-004-02925100/3035
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254734
|
24/06/2023
|
Babita devi
|
0502018WL013559
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915556
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GIRIYAK
|
BH-02-018-004-02925100/3045
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254735
|
24/06/2023
|
Nishant kumar
|
0502018WL013559
|
Nishant kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915559
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-004-02925100/3048
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254736
|
24/06/2023
|
Bipin kumar singh
|
0502018WL013559
|
Bipin kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915539
|
|
BIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-004-02925100/3055
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254738
|
24/06/2023
|
Menka kumari
|
0502018WL013559
|
Menka kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915562
|
|
MENAKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-004-02925100/3058
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254739
|
24/06/2023
|
Avinash kumar
|
0502018WL013559
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915558
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-004-02925100/3061
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254740
|
24/06/2023
|
Anish kumar
|
0502018WL013559
|
Anish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915567
|
|
ANISH KUMAR,S/O-VIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-004-02925100/3065
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254741
|
24/06/2023
|
Ritesh kumar
|
0502018WL013559
|
Ritesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915568
|
|
RITESH KUMAR S/O DEBALI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GIRIYAK
|
BH-02-018-004-02925100/3066
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254742
|
24/06/2023
|
Devnandan prasad singh
|
0502018WL013559
|
Devnandan prasad singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915563
|
|
DEVNANDAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-004-02925100/3068
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254743
|
24/06/2023
|
Karu singh
|
0502018WL013559
|
Karu singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915565
|
|
KARU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-004-02925100/3075
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254744
|
24/06/2023
|
Tunni devi
|
0502018WL013559
|
Tunni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915569
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GIRIYAK
|
BH-02-018-004-02925100/3094
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254745
|
24/06/2023
|
Kundan kumar
|
0502018WL013559
|
Kundan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915561
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GIRIYAK
|
BH-02-018-004-02925100/3165
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254746
|
24/06/2023
|
Gunjan devi
|
0502018WL013559
|
Gunjan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915560
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GIRIYAK
|
BH-02-018-004-02925100/3166
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254747
|
24/06/2023
|
Nisha devi
|
0502018WL013559
|
Nisha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915541
|
|
NISHA DEVI W/O RAKESH KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIRIYAK
|
BH-02-018-004-02925100/3167
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254748
|
24/06/2023
|
Lalita devi
|
0502018WL013559
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915542
|
|
LALITA DEVI W/O RAM NANDAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GIRIYAK
|
BH-02-018-004-02925100/3211
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24230620230254749
|
24/06/2023
|
Rajni kumari
|
0502018WL013559
|
Rajni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866915564
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|