|
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-02-018-003-02924900/562
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476134
|
26/11/2023
|
CHANDAN KUMAR
|
0502018WL034181
|
CHANDAN KUMAR
|
00048
|
BKID0006256
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354087
|
|
CHANDANKUMARSOSUBODHSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924900/555
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476133
|
26/11/2023
|
SUGENDRA PRASAD
|
0502018WL034181
|
SUGENDRA PRASAD
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354086
|
|
SUGENDRA PRASAD S/O GANAURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-003-02924900/718
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476139
|
26/11/2023
|
SHASHIKANT PANDAY
|
0502018WL034181
|
SHASHIKANT PANDAY
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354085
|
|
SHASHI KANT PANDEY S/O GOVRDHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-003-02924900/1760
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476124
|
26/11/2023
|
RAMESH PANDEY
|
0502018WL034181
|
RAMESH PANDEY
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354098
|
|
MR RAMESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GIRIYAK
|
BH-02-018-003-02924900/2394
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476130
|
26/11/2023
|
RINA DEVI
|
0502018WL034181
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354084
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GIRIYAK
|
BH-02-018-003-02924900/1539
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476123
|
26/11/2023
|
GUDDIYA DEVI
|
0502018WL034181
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354095
|
|
GUDIYA DEVI W/O PRABHAT KUMAR VATSHAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GIRIYAK
|
BH-02-018-003-02924900/2032
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476126
|
26/11/2023
|
rubi devi
|
0502018WL034181
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354090
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-003-02924900/2209
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476127
|
26/11/2023
|
KRISHNANDAN SINGH
|
0502018WL034181
|
KRISHNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354097
|
|
Krishnnandan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GIRIYAK
|
BH-02-018-003-02924900/2385
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476128
|
26/11/2023
|
PRIYANKA DEVI
|
0502018WL034181
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354091
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GIRIYAK
|
BH-02-018-003-02924900/2391
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476129
|
26/11/2023
|
SUSHILA DEVI
|
0502018WL034181
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354093
|
|
SUSHILA DEVI W/O-CHHOTE LAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GIRIYAK
|
BH-02-018-003-02924900/2563
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476131
|
26/11/2023
|
RANJU DEVI
|
0502018WL034181
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354088
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GIRIYAK
|
BH-02-018-003-02924900/2603
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476132
|
26/11/2023
|
VISHNU KUMAR
|
0502018WL034181
|
VISHNU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008354094
|
|
VISHNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GIRIYAK
|
BH-02-018-003-02924900/588
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476135
|
26/11/2023
|
DINESH DAS
|
0502018WL034181
|
DINESH DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354096
|
|
DINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GIRIYAK
|
BH-02-018-003-02924900/592
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476136
|
26/11/2023
|
BADRI DAS
|
0502018WL034181
|
BADRI DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354099
|
|
BADRI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GIRIYAK
|
BH-02-018-003-02924900/600
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476137
|
26/11/2023
|
HARKHIT DAS
|
0502018WL034181
|
HARKHIT DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354089
|
|
HARKHITDASSOKARUDAS
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
16
|
GIRIYAK
|
BH-02-018-003-02924900/627
(GAJIPUR PANCHAYAT)
|
0502018000NRG24251120230476138
|
26/11/2023
|
RENU DEVI
|
0502018WL034181
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008354092
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|