|
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-02-018-003-02924900/589
(GAJIPUR PANCHAYAT)
|
0502018000NRG24220920230431440
|
22/09/2023
|
MINTA DEVI
|
0502018WL026191
|
MINTA DEVI
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930071161
|
|
MINTA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925100/3900
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431441
|
22/09/2023
|
REBI KUMARI
|
0502018WL026192
|
REBI KUMARI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930071163
|
|
REBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925120/3855
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431443
|
22/09/2023
|
MINA DEVI
|
0502018WL026192
|
MINA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930071162
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-004-02926100/1455
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431445
|
22/09/2023
|
Sima Devi
|
0502018WL026192
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930071166
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/2288
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24220920230431446
|
22/09/2023
|
DUKHAN MANJHI
|
0502018WL026192
|
DUKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930071165
|
|
DUKHAN MANJHI S/O LT SOMARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928300/1730
(PURAINI PANCHAYAT)
|
0502018000NRG24220920230431449
|
22/09/2023
|
GURIYA DEVI
|
0502018WL026194
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930071164
|
|
GURIYA DEVI W/O LAT BABLU KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926000/2536
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24220920230431439
|
22/09/2023
|
PRAMILA DEVI
|
0502018WL026190
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930071167
|
|
PRAMILA DEVI W/O BABU LAL BARAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|