|
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-02-018-006-02928500/1154
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397524
|
26/07/2023
|
Dashrath Singh
|
0502018WL020017
|
Dashrath Singh
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007401
|
|
DASHRATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-006-02928500/1465
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397526
|
26/07/2023
|
Malti Devi
|
0502018WL020017
|
Malti Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007422
|
|
MALTI DEVI W/O DEELIP SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GIRIYAK
|
BH-02-018-006-02928500/1520
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397528
|
26/07/2023
|
dinesh pandit
|
0502018WL020017
|
dinesh pandit
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007385
|
|
DINESH PANDIT S/O BISHUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GIRIYAK
|
BH-02-018-006-02928500/1712
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397534
|
26/07/2023
|
SAMUNDRI DEVI
|
0502018WL020017
|
SAMUNDRI DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007406
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-006-02928500/201
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397538
|
26/07/2023
|
SAKABA DEVI
|
0502018WL020017
|
SAKABA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007397
|
|
SAKAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-006-02928500/2054
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397540
|
26/07/2023
|
Praveen Kumar
|
0502018WL020017
|
Praveen Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007421
|
|
PARVEEN KUMAR S/O LT OMPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GIRIYAK
|
BH-02-018-006-02928500/2056
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397541
|
26/07/2023
|
Soni Devi
|
0502018WL020017
|
Soni Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007420
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GIRIYAK
|
BH-02-018-006-02928500/2057
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397542
|
26/07/2023
|
Rekha Devi
|
0502018WL020017
|
Rekha Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007396
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GIRIYAK
|
BH-02-018-006-02928500/2060
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397545
|
26/07/2023
|
Mukesh Kumar
|
0502018WL020017
|
Mukesh Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007390
|
|
MUKESH SINGH S/O JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GIRIYAK
|
BH-02-018-006-02928500/2064
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397547
|
26/07/2023
|
Munni Devi
|
0502018WL020017
|
Munni Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007389
|
|
MUNNI DEVI W/O AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GIRIYAK
|
BH-02-018-006-02928500/2069
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397549
|
26/07/2023
|
Aditya Prasad
|
0502018WL020017
|
Aditya Prasad
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007386
|
|
ADITYA PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
GIRIYAK
|
BH-02-018-006-02928500/2070
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397550
|
26/07/2023
|
Inki Devi
|
0502018WL020017
|
Inki Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007407
|
|
INKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GIRIYAK
|
BH-02-018-006-02928500/2071
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397551
|
26/07/2023
|
Mamta Devi
|
0502018WL020017
|
Mamta Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007391
|
|
MAMTA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GIRIYAK
|
BH-02-018-006-02928500/2072
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397552
|
26/07/2023
|
Dhaula Devi
|
0502018WL020017
|
Dhaula Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007400
|
|
DHAULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GIRIYAK
|
BH-02-018-006-02928500/2081
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397553
|
26/07/2023
|
Shivnandan Manjhi
|
0502018WL020017
|
Shivnandan Manjhi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007408
|
|
SHIVNANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GIRIYAK
|
BH-02-018-006-02928500/2082
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397554
|
26/07/2023
|
Mamta Devi
|
0502018WL020017
|
Mamta Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007404
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-006-02928500/2085
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397555
|
26/07/2023
|
Mintu Devi
|
0502018WL020017
|
Mintu Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007398
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GIRIYAK
|
BH-02-018-006-02928500/2086
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397556
|
26/07/2023
|
Uganta Devi
|
0502018WL020017
|
Uganta Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007392
|
|
UGANTI DEVI W/O-SADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-006-02928500/2087
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397557
|
26/07/2023
|
Kari Devi
|
0502018WL020017
|
Kari Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007405
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GIRIYAK
|
BH-02-018-006-02928500/2088
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397558
|
26/07/2023
|
Pratima Devi
|
0502018WL020017
|
Pratima Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007393
|
|
PRATIMA DEVI W/O SACHIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GIRIYAK
|
BH-02-018-006-02928500/2089
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397559
|
26/07/2023
|
Rupa Devi
|
0502018WL020017
|
Rupa Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007394
|
|
RUPA DEVI W/O MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-006-02928500/2092
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397560
|
26/07/2023
|
Malti Devi
|
0502018WL020017
|
Malti Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007388
|
|
MALTI DEVI W/O CHHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GIRIYAK
|
BH-02-018-006-02928500/2093
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397561
|
26/07/2023
|
Bijay Singh
|
0502018WL020017
|
Bijay Singh
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007409
|
|
BIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GIRIYAK
|
BH-02-018-006-02928500/2095
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397562
|
26/07/2023
|
Sunita Devi
|
0502018WL020017
|
Sunita Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007403
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GIRIYAK
|
BH-02-018-006-02928500/2096
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397563
|
26/07/2023
|
Chinta Devi
|
0502018WL020017
|
Chinta Devi
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007402
|
|
CHINTA DEVI W/O MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-006-02928500/2097
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397564
|
26/07/2023
|
Ajay Kumar
|
0502018WL020017
|
Ajay Kumar
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007395
|
|
AJAY KUMAR SO TRIBHUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GIRIYAK
|
BH-02-018-006-02928500/346-A
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397566
|
26/07/2023
|
LOKESH KUMAR
|
0502018WL020017
|
LOKESH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007387
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GIRIYAK
|
BH-02-018-006-02928500/955
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397571
|
26/07/2023
|
MUKESH KUMAR
|
0502018WL020017
|
MUKESH KUMAR
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007399
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
29
|
GIRIYAK
|
BH-02-018-006-02928500/1505
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397527
|
26/07/2023
|
sihanta devi
|
0502018WL020017
|
sihanta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007378
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-006-02928500/1589
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397529
|
26/07/2023
|
DHIRAJ KUMAR
|
0502018WL020017
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007379
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GIRIYAK
|
BH-02-018-006-02928500/1594
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397530
|
26/07/2023
|
VIJENDRA CHAUDHARI
|
0502018WL020017
|
VIJENDRA CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007380
|
|
VIJENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GIRIYAK
|
BH-02-018-006-02928500/1595
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397531
|
26/07/2023
|
SHARDHA DEVI
|
0502018WL020017
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007381
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GIRIYAK
|
BH-02-018-006-02928500/1801
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397536
|
26/07/2023
|
SUWETA KUMARI
|
0502018WL020017
|
SUWETA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007384
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GIRIYAK
|
BH-02-018-006-02928500/1802
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397537
|
26/07/2023
|
RITA DEVI
|
0502018WL020017
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007377
|
|
RITA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GIRIYAK
|
BH-02-018-006-02928500/737
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397569
|
26/07/2023
|
GARHO MANJHI
|
0502018WL020017
|
GARHO MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007383
|
|
GARHO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GIRIYAK
|
BH-02-018-006-02928500/926
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397570
|
26/07/2023
|
SANJAY SINGH
|
0502018WL020017
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007382
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
GIRIYAK
|
BH-02-018-006-02928500/1359
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397525
|
26/07/2023
|
RAJO DEVI
|
0502018WL020017
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007416
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GIRIYAK
|
BH-02-018-006-02928500/1633
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397532
|
26/07/2023
|
SUNIL SINGH
|
0502018WL020017
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007411
|
|
SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIRIYAK
|
BH-02-018-006-02928500/1711
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397533
|
26/07/2023
|
KAJAL DEVI
|
0502018WL020017
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007415
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GIRIYAK
|
BH-02-018-006-02928500/1800
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397535
|
26/07/2023
|
VINOD KUMAR
|
0502018WL020017
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007412
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GIRIYAK
|
BH-02-018-006-02928500/2054
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397539
|
26/07/2023
|
Prabhat Kumar
|
0502018WL020017
|
Prabhat Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007410
|
|
PRABHAT KUMAR S/O OMPRAKASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GIRIYAK
|
BH-02-018-006-02928500/2059
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397544
|
26/07/2023
|
Mamta Devi
|
0502018WL020017
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007417
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GIRIYAK
|
BH-02-018-006-02928500/2059
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397543
|
26/07/2023
|
Manoj Kumar
|
0502018WL020017
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007418
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GIRIYAK
|
BH-02-018-006-02928500/2062
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397546
|
26/07/2023
|
Shanta Devi
|
0502018WL020017
|
Shanta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007419
|
|
SANTA KUMARI W/O TIPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GIRIYAK
|
BH-02-018-006-02928500/2067
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397548
|
26/07/2023
|
Ranju Devi
|
0502018WL020017
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007413
|
|
RANJU DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GIRIYAK
|
BH-02-018-006-02928500/68-A
(PURAINI PANCHAYAT)
|
0502018000NRG24260720230397568
|
26/07/2023
|
SULEKHA DEVI
|
0502018WL020017
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743007414
|
|
SULEKHA DEVI W/O ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|