|
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-02-018-010-02926400/2417
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731960
|
16/03/2024
|
Sanjay Yadav
|
0502018WL051067
|
Sanjay Yadav
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036044
|
|
SANJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926400/2419
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731961
|
16/03/2024
|
Shiyasaran Manjhi
|
0502018WL051067
|
Shiyasaran Manjhi
|
00177
|
IOBA0003415
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036042
|
|
SHIYASARAN MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926420/2393
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731966
|
16/03/2024
|
Babalu Kumar
|
0502018WL051067
|
Babalu Kumar
|
00177
|
IOBA0003415
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404036043
|
|
BABALU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926400/2406
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731958
|
16/03/2024
|
Shanti Devi
|
0502018WL051067
|
Shanti Devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036040
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GIRIYAK
|
BH-02-018-010-02926420/2390
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731965
|
16/03/2024
|
Sunaina Kumari
|
0502018WL051067
|
Sunaina Kumari
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036041
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-010-02926400/2422
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731964
|
16/03/2024
|
Badal Kumar
|
0502018WL051067
|
Badal Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036034
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-010-02926400/1526
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731956
|
16/03/2024
|
BEDAMI DEVI
|
0502018WL051067
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036035
|
|
BEDAMI DEVI WO RAMASHARAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIRIYAK
|
BH-02-018-010-02926400/2403
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731957
|
16/03/2024
|
Sulekha Devi
|
0502018WL051067
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
30/04/2024
|
|
3404036038
|
|
SULEKHA DEVI W/O BIPIN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GIRIYAK
|
BH-02-018-010-02926400/2408
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731959
|
16/03/2024
|
Khushbu Devi
|
0502018WL051067
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036039
|
|
Khushbu Devi
|
INDUSIND BANK(607189)
|
|
10
|
GIRIYAK
|
BH-02-018-010-02926400/2420
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731962
|
16/03/2024
|
Sabita Devi
|
0502018WL051067
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036036
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-010-02926400/2421
(SATAUA PANCHAYAT)
|
0502018000NRG24160320240731963
|
16/03/2024
|
Kosma Devi
|
0502018WL051067
|
Kosma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036037
|
|
KOSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35664
|
35664
|
|
|
|
|
|
|
|