|
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-02-018-007-02925600/3062
()
|
0502018000NRG24130120240568416
|
13/01/2024
|
Munna Malakar
|
0502018WL041064
|
Munna Malakar
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383205
|
|
MUNNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-007-02925600/1258
()
|
0502018000NRG24130120240568407
|
13/01/2024
|
GAURI SHANKAR BIND
|
0502018WL041064
|
GAURI SHANKAR BIND
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383190
|
|
GAURI SHANKAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-007-02925600/3021
()
|
0502018000NRG24130120240568408
|
13/01/2024
|
LakhkChoudhary
|
0502018WL041064
|
LakhkChoudhary
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383194
|
|
LAKHAN CHOUDHARI SO JAGDISH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-007-02925600/3022
()
|
0502018000NRG24130120240568409
|
13/01/2024
|
Randhir Kumar Verma
|
0502018WL041064
|
Randhir Kumar Verma
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383196
|
|
RANDHEER KUMAR VERMA S/O CHHOTELAL PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-007-02925600/3023
()
|
0502018000NRG24130120240568410
|
13/01/2024
|
Anil Kumar
|
0502018WL041064
|
Anil Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383188
|
|
ANIL KUMAR S/O BALGOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-007-02925600/3057
()
|
0502018000NRG24130120240568412
|
13/01/2024
|
Shashikant Kumar
|
0502018WL041064
|
Shashikant Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383199
|
|
SHASHIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GIRIYAK
|
BH-02-018-007-02925600/3058
()
|
0502018000NRG24130120240568413
|
13/01/2024
|
Vinod Prasad
|
0502018WL041064
|
Vinod Prasad
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383191
|
|
VINOD PRASAD S/O BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-007-02925600/3060
()
|
0502018000NRG24130120240568414
|
13/01/2024
|
Navneet KUmar
|
0502018WL041064
|
Navneet KUmar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383193
|
|
NAVNEET KUMAR S/O CHHOTELAL PRASAD VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GIRIYAK
|
BH-02-018-007-02925600/3061
()
|
0502018000NRG24130120240568415
|
13/01/2024
|
Kundan Kumar
|
0502018WL041064
|
Kundan Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383195
|
|
KUNDAN KUMAR S/O BIRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-007-02925600/3063
()
|
0502018000NRG24130120240568417
|
13/01/2024
|
Deepak Kumar
|
0502018WL041064
|
Deepak Kumar
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383204
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GIRIYAK
|
BH-02-018-007-02925600/3066
()
|
0502018000NRG24130120240568418
|
13/01/2024
|
Mouli Devi
|
0502018WL041064
|
Mouli Devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383197
|
|
MOULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GIRIYAK
|
BH-02-018-007-02925600/3229
()
|
0502018000NRG24130120240568419
|
13/01/2024
|
Manju Devi
|
0502018WL041064
|
Manju Devi
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383198
|
|
MANJU DEVI W/O LAKHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-007-02925600/3230
()
|
0502018000NRG24130120240568420
|
13/01/2024
|
Aditya Anand
|
0502018WL041064
|
Aditya Anand
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383192
|
|
MR ADITYA ANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIRIYAK
|
BH-02-018-007-02925600/3231
()
|
0502018000NRG24130120240568421
|
13/01/2024
|
Khushbu Kumari
|
0502018WL041064
|
Khushbu Kumari
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383201
|
|
KHUSHBU KUMARI D/O DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-007-02925600/462
()
|
0502018000NRG24130120240568422
|
13/01/2024
|
SITARAM BIND
|
0502018WL041064
|
SITARAM BIND
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383189
|
|
SITARAM BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GIRIYAK
|
BH-02-018-007-02925600/599
()
|
0502018000NRG24130120240568423
|
13/01/2024
|
pappu sapera
|
0502018WL041064
|
pappu sapera
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383203
|
|
MR PAPPU NUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIRIYAK
|
BH-02-018-007-02925600/706
()
|
0502018000NRG24130120240568424
|
13/01/2024
|
Dhaneshwar prasad
|
0502018WL041064
|
Dhaneshwar prasad
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383187
|
|
DHANESHWAR PRASAD S/O LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-007-02925600/86
()
|
0502018000NRG24130120240568425
|
13/01/2024
|
BISESAR PASWAN
|
0502018WL041064
|
BISESAR PASWAN
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383200
|
|
VISHESHWAR PASWAN S/O KHIDOHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIRIYAK
|
BH-02-018-007-02925600/96
()
|
0502018000NRG24130120240568426
|
13/01/2024
|
RINA dEVI
|
0502018WL041064
|
RINA dEVI
|
00354
|
PUNB0294200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383202
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
20
|
GIRIYAK
|
BH-02-018-007-02925600/3024
()
|
0502018000NRG24130120240568411
|
13/01/2024
|
Rajaram Bind
|
0502018WL041064
|
Rajaram Bind
|
00415
|
SBIN0018429
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143383186
|
|
MR RAJARAM BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|