|
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-02-018-003-02924800/987
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218028
|
18/06/2023
|
REKHA DEVI
|
0502018WL012058
|
REKHA DEVI
|
00354
|
PUNB0294200
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201217
|
|
REKHA DEVI W/O MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924800/938
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218027
|
18/06/2023
|
HARERAM SUNGH
|
0502018WL012058
|
HARERAM SUNGH
|
00415
|
SBIN0018429
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201216
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924800/2532
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218023
|
18/06/2023
|
VANDANA KUMARI
|
0502018WL012058
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201222
|
|
VANDANA KUMARI D/O HARE RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924800/2533
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218024
|
18/06/2023
|
SHIVAM KUMAR
|
0502018WL012058
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201224
|
|
SHIVAM KUMAR SO PAPPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924800/2535
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218025
|
18/06/2023
|
TANUJA DEVI
|
0502018WL012058
|
TANUJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201218
|
|
TANUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924800/2536
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218026
|
18/06/2023
|
RAKHI KUMARI
|
0502018WL012058
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201221
|
|
RAKHI KUMARI,D/O-HARERAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924800/991
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218029
|
18/06/2023
|
NAVIN KUMAR
|
0502018WL012058
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2802201225
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02925010/2624
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218030
|
18/06/2023
|
Rakesh Bihari
|
0502018WL012058
|
Rakesh Bihari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201223
|
|
RAKESH BIHARI S/O-DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02925010/2625
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218031
|
18/06/2023
|
SIMA DEVI
|
0502018WL012058
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201220
|
|
SIMA DEVI WO DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02925010/429
(GAJIPUR PANCHAYAT)
|
0502018000NRG24160620230218032
|
18/06/2023
|
SHYAM SUNDER YADAV
|
0502018WL012058
|
SHYAM SUNDER YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802201219
|
|
SHYAM SUNDER YADAV S/O CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|