|
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-02-018-008-02926000/2502
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335801
|
09/07/2023
|
MAMTA DEVI
|
0502018WL017160
|
MAMTA DEVI
|
00354
|
PUNB0067700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066734
|
|
MAMTA DEVI W/O MUNNA RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-008-02926200/1888
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335802
|
09/07/2023
|
VAULAS DEVI
|
0502018WL017160
|
VAULAS DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066745
|
|
VAULAS DEVI W/O KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GIRIYAK
|
BH-02-018-008-02926200/2018
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335803
|
09/07/2023
|
SURESH RAM
|
0502018WL017160
|
SURESH RAM
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066744
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GIRIYAK
|
BH-02-018-008-02926200/2137
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335809
|
09/07/2023
|
Bipo devi
|
0502018WL017160
|
Bipo devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066747
|
|
BIPO DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GIRIYAK
|
BH-02-018-008-02926200/2138
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335810
|
09/07/2023
|
Shanti devi
|
0502018WL017160
|
Shanti devi
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066743
|
|
MADAN RAM S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GIRIYAK
|
BH-02-018-008-02926200/2550
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335814
|
09/07/2023
|
DHNMANTI DEVI
|
0502018WL017160
|
DHNMANTI DEVI
|
00354
|
PUNB0294200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066746
|
|
DHANMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
GIRIYAK
|
BH-02-018-008-02926200/3043
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335823
|
09/07/2023
|
Urvila Devi
|
0502018WL017160
|
Urvila Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066740
|
|
Urvila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GIRIYAK
|
BH-02-018-008-02926200/3044
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335824
|
09/07/2023
|
Anil Rajvanshi
|
0502018WL017160
|
Anil Rajvanshi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066735
|
|
Anil Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GIRIYAK
|
BH-02-018-008-02926210/3048
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335825
|
09/07/2023
|
Nitish Kumar
|
0502018WL017160
|
Nitish Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066739
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GIRIYAK
|
BH-02-018-008-02926220/3032
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335826
|
09/07/2023
|
Rajaram Kumar
|
0502018WL017160
|
Rajaram Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066736
|
|
Rajaram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GIRIYAK
|
BH-02-018-008-02926220/3046
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335827
|
09/07/2023
|
Punni Devi
|
0502018WL017160
|
Punni Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066742
|
|
Punni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GIRIYAK
|
BH-02-018-008-02926220/3047
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335828
|
09/07/2023
|
Santosh Rajvanshi
|
0502018WL017160
|
Santosh Rajvanshi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066738
|
|
Santosh Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GIRIYAK
|
BH-02-018-008-02926220/3049
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335829
|
09/07/2023
|
Saroj Devi
|
0502018WL017160
|
Saroj Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066741
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GIRIYAK
|
BH-02-018-008-02926220/3050
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335830
|
09/07/2023
|
Munna Rajvanshi
|
0502018WL017160
|
Munna Rajvanshi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066737
|
|
Munna Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
GIRIYAK
|
BH-02-018-008-02926000/2501
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335800
|
09/07/2023
|
FULWA DEVI
|
0502018WL017160
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066757
|
|
FULAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIRIYAK
|
BH-02-018-008-02926200/2019
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335804
|
09/07/2023
|
RINA DEVI
|
0502018WL017160
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066756
|
|
REENA DEVI W/O SADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GIRIYAK
|
BH-02-018-008-02926200/2020
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335805
|
09/07/2023
|
SUMITRA DEVI
|
0502018WL017160
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066753
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GIRIYAK
|
BH-02-018-008-02926200/2021
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335806
|
09/07/2023
|
RINKU DEVI
|
0502018WL017160
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066751
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GIRIYAK
|
BH-02-018-008-02926200/2024
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335807
|
09/07/2023
|
KARI DEVI
|
0502018WL017160
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066754
|
|
KARI DEVI W/O BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GIRIYAK
|
BH-02-018-008-02926200/2152
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335811
|
09/07/2023
|
Saroj devi
|
0502018WL017160
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066761
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GIRIYAK
|
BH-02-018-008-02926200/2545
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335812
|
09/07/2023
|
CHAMPA DEVI
|
0502018WL017160
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066750
|
|
CHAMPA DEVI W/O BHOROSHEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GIRIYAK
|
BH-02-018-008-02926200/2546
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335813
|
09/07/2023
|
SUNITA DEVI
|
0502018WL017160
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066763
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GIRIYAK
|
BH-02-018-008-02926200/2748
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335815
|
09/07/2023
|
ONKAR PRASAD
|
0502018WL017160
|
ONKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066762
|
|
ONKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GIRIYAK
|
BH-02-018-008-02926200/2847
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335816
|
09/07/2023
|
KARANTI DEVI
|
0502018WL017160
|
KARANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066752
|
|
KARANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GIRIYAK
|
BH-02-018-008-02926200/2866
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335817
|
09/07/2023
|
JAGIYA DEVI
|
0502018WL017160
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066748
|
|
JAGIYA DEVI WO HARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GIRIYAK
|
BH-02-018-008-02926200/2867
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335818
|
09/07/2023
|
URMILA DEVI
|
0502018WL017160
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066758
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIRIYAK
|
BH-02-018-008-02926200/3014
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335820
|
09/07/2023
|
Ramanuj singh
|
0502018WL017160
|
Ramanuj singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066759
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GIRIYAK
|
BH-02-018-008-02926200/3035
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335821
|
09/07/2023
|
Parveen Kumar
|
0502018WL017160
|
Parveen Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066760
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GIRIYAK
|
BH-02-018-008-02926230/1601
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335831
|
09/07/2023
|
HARISHCHANDRA PASWAN
|
0502018WL017160
|
HARISHCHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066755
|
|
HARISHCHANDRA PASWAN S/O BABULAL PASW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GIRIYAK
|
BH-02-018-008-02926230/2150
(PEYAREPUR PANCHAYAT)
|
0502018000NRG24070720230335832
|
09/07/2023
|
SAVITA DEVI
|
0502018WL017160
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066749
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|